PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/27/05 EST. NO.02 TIME 10:22 AM R.E. NAME: MARQUEZ, PAMELA J. 10-0L4104 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 002 0001 649.67 A.C. @ L.S.(+) 071505 N 1 0 003 0001 3,905.62 A.C. @ L.S.(+) 071505 N 2 0 4,555.29 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,555.29 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/27/05 EST. NO.02 TIME 10:22 AM R.E. NAME: MARQUEZ, PAMELA J. 10-0L4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -8,190.27 02 -8,190.27 -8,190.27 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -4,407.87 02 -4,407.87 -4,407.87 TOTAL DEDUCTIONS -12,598.14 -12,598.14 PROGRAM CAS145 PAGE 1 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L4104 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/05 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 07/27/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-STA-99-R11.2/R12.0 ---------------------------------- PENHALL COMPANY IN STANISLAUS COUNTY IN CERES FROM 8416 SPECIALTY CIRCLE 0.2 KM SOUTH OF PINE STREET SACRAMENTO CA 95828 OVERCROSSING TO 0.2 KM NORTH OF WHITMORE AVENUE OVERCROSSING FED. AID NO. ACST-P099(491)E ,PH-P099(491)E SEAL RANDOM CRACKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,640.0000 6,640.00 1.000 6,640.00 1.000 6,640.00 03 CONSTRUCTION AREA SIGNS LS 2,266.0000 2,266.00 0.250 566.50 1.000 2,266.00 S) 04 TRAFFIC CONTROL SYSTEM LS 23,000.0000 23,000.00 1.000 23,000.00 1.000 23,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 1.000 2,800.00 S) 06 SEAL JOINTS AND RANDOM CRACKS LNKM 13,333.2500 53,333.00 0.000 0.00 07 GROOVE EXISTING CONCRETE PAVEMENT M2 4.1000 47,970.00 11,682.000 47,896.20 11,682.000 47,896.20 PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L4104 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/29/05 R.E. NAME: MARQUEZ, PAMELA J. DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 81,902.70 83,602.20 ADJUSTMENT OF COMPENSATION 4,555.29 4,555.29 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 86,457.99 88,157.49 ORIGINAL CONTRACT AMOUNT 137,009.00 TOTAL WORK COMPLETED 86,457.99 88,157.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,598.14 -12,598.14 TOTAL 73,859.85 75,559.35 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/05 30 06/16/05 06/16/05 06/29/05 9 1 0 0 100% 100% MARQUEZ, PAMELA J. RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/05