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 07/22/08 EST. NO.01 TIME 10:06 AM R.E. NAME: CASTILLO, MARIO 10-0M5004 --------------------------------------------------------------------------- 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 362,710.00 E.W. @ U.P (+) 071808 N CEC010 0002 10,000.00 E.W. @ L.S.(+) 071808 N CEC020 372,710.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 372,710.00 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 07/22/08 EST. NO.01 TIME 10:06 AM R.E. NAME: CASTILLO, MARIO 10-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 10-SJ-5-25.3/29.6 ----------------- CALIFORNIA ENGINEERING IN SAN JOAQUIN COUNTY IN AND NEAR CONTRACTORS INC STOCKTON FROM ROUTE 5/4 SEPARATION 20 HAPPY VALLEY ROAD TO CALAVERAS RIVER BRIDGE PLEASANTON CA 94566 FED. AID NO. N O N E REPLACE CONCRETE SLAB ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.500 1,250.00 0.500 1,250.00 S) 08 REPLACE CONCRETE PAVEMENT CY 500.0000 340,000.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 09 THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 4,060.00 0.000 0.00 S) (SPRAYABLE) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,190.00 0.000 0.00 S) 11 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1.0000 1.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 10:06 AM ESTIMATE NO. 01 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 22,750.00 22,750.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 372,710.00 372,710.00 SUBTOTAL AMOUNT EARNED 395,460.00 395,460.00 ORIGINAL CONTRACT AMOUNT 387,251.00 TOTAL WORK COMPLETED 395,460.00 395,460.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 395,460.00 395,460.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 05/15/08 40 06/30/08 06/30/08 09/10/08 14 0 10 0 49% 28% PROGRESS IS SATISFACTORY CASTILLO, MARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08