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 11/07/07 EST. NO.04 TIME 08:16 AM R.E. NAME: SUTTI, RENEE' M. 10-0M3104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/07/07 EST. NO.04 TIME 08:16 AM R.E. NAME: SUTTI, RENEE' M. 10-0M3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 REC'ED PAYROLLS 10,000.00 04 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 02 REC'ED CEM-2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3104 TIME 08:16 AM ESTIMATE NO. 04 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 11/07/07 LOCATION FINAL ESTIMATE 10-SJ-580-5.0/9.0 -------------- TEICHERT CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR P O BOX 1118 TRACY FROM 1.5 KM EAST OF CHRISMAN STOCKTON CA 952011118 ROAD OVERCROSSING TO 1.4 KM WEST OF CORRAL HOLLOW OVERCROSSING FED. AID NO. N O N E RESURFACE EXISTING FREEWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 41,500.0000 41,500.00 1.000 41,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 18,550.00 4,459.000 15,606.50 S) 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 80.0000 3,040.00 7.940 635.20 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 93.0000 659,370.00 6,203.400 576,916.20 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 450.0000 18,900.00 25.960 11,682.00 11 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 39,100.00 40,481.000 40,481.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 8,190.00 1,870.000 8,415.00 S) PROGRAM CAS145 PAGE 2 DATE 11/07/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M3104 TIME 08:16 AM ESTIMATE NO. 04 BID OPENING 05/08/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/07 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 11/07/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 718,735.90 ADJUSTMENT OF COMPENSATION 0.00 18,351.27 EXTRA WORK 0.00 17,571.68 SUBTOTAL AMOUNT EARNED 0.00 754,658.85 ORIGINAL CONTRACT AMOUNT 812,150.00 TOTAL WORK COMPLETED 0.00 754,658.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 754,658.85 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 06/18/07 40 07/09/07 07/03/07 08/06/07 21 3 0 0 100% 100% SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 11/07/07