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 11/22/06 EST. NO.05 TIME 10:21 AM R.E. NAME: MARCELINO DE LA CRUZ 10-0L7504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0003 759.19 E.W. @ F.A.(+) 071706 N 3 0 0004 527.61 071806 N 4 0 0005 682.32 071906 N 5 0 1,969.12 TOTAL THIS ESTIMATE 569.94 TOTAL PREVIOUS ESTIMATE 2,539.06 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 11/22/06 EST. NO.05 TIME 10:21 AM R.E. NAME: MARCELINO DE LA CRUZ 10-0L7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -804.00 01 OVERBID ITEM NO. 009 -396.00 02 0.00 -1,200.00 TOTAL DEDUCTIONS 0.00 -1,200.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7504 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MARCELINO DE LA CRUZ DATE OF THIS ESTIMATE 11/22/06 LOCATION RERUN PROGRESS ESTIMATE 10-CAL-4-8.1/8.4 ----------------------- GEORGE REED, INC IN CALAVERAS COUNTY AT COPPEROPOLIS P.O. BOX 548 FROM OBRYNES FERRY ROAD TO 0.4 KM SONORA, CA 95370 EAST OF OBYRNES FERRY ROAD FED. AID NO. N O N E EXTEND EXISTING LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.800 1,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 48,000.0000 48,000.00 0.800 38,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 1.000 6,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 70.0000 280.00 4.000 280.00 S) 07 REMOVE ROADSIDE SIGN EA 150.0000 600.00 4.000 600.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 22.0000 7,040.00 320.000 7,040.00 S) 09 CLEARING AND GRUBBING LS 6,200.0000 6,200.00 1.000 6,200.00 10 ROADWAY EXCAVATION (NOA) M3 240.0000 52,800.00 220.000 52,800.00 11 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 1.000 4,500.00 12 ASBESTOS COMPLIANCE PLAN LS 25,000.0000 25,000.00 1.000 25,000.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 15,400.00 153.110 8,421.05 14 STRAW (EROSION CONTROL) TONN 600.0000 660.00 1.100 660.00 S) 15 FIBER (EROSION CONTROL) KG 2.0000 380.00 190.000 380.00 S) 16 COMPOST (EROSION CONTROL) M3 28,500.0000 17,100.00 0.600 17,100.00 S) 17 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 18 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 2,975.00 17.000 2,975.00 S) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 60.00 6.000 60.00 S) 20 ASPHALT CONCRETE (TYPE B) TONN 75.0000 135,000.00 1,664.940 124,870.50 21 ROADSIDE SIGN - TWO POST EA 600.0000 2,400.00 4.000 2,400.00 22 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 1,800.00 12.000 1,800.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7504 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MARCELINO DE LA CRUZ DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC TRAFFIC STRIPE M 3.5000 4,795.00 1,394.000 4,879.00 S) (SPRAYABLE) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 660.00 120.000 660.00 S) 25 MODIFY LIGHTING LS 36,500.0000 36,500.00 0.600 21,900.00 0.900 32,850.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0L7504 TIME 10:21 AM ESTIMATE NO. 05 BID OPENING 04/04/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MARCELINO DE LA CRUZ DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 21,900.00 346,475.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,969.12 2,539.06 SUBTOTAL AMOUNT EARNED 23,869.12 349,014.61 ORIGINAL CONTRACT AMOUNT 377,150.00 TOTAL WORK COMPLETED 23,869.12 349,014.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,200.00 TOTAL 23,869.12 347,814.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 5,000.00 6,200.00 1,200.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/24/06 40 06/26/06 06/19/06 12/29/06 40 69 0 0 89% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO *** SUSPENDED ON 09/22/06. MARCELINO DE LA CRUZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 11/22/06