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 08/21/08 EST. NO.02 TIME 01:40 PM 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 0003 444,714.00 E.W. @ U.P (+) 081808 N CEC030 0004 10,000.00 E.W. @ L.S.(+) 081808 N CEC040 454,714.00 TOTAL THIS ESTIMATE 372,710.00 TOTAL PREVIOUS ESTIMATE 827,424.00 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 08/21/08 EST. NO.02 TIME 01:40 PM 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 01:40 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 08/21/08 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 1.000 1,000.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.500 15,000.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.500 1,250.00 1.000 2,500.00 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 2,996.000 2,996.00 2,996.000 2,996.00 S) (SPRAYABLE) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,190.00 127.000 889.00 127.000 889.00 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 08/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 01:40 PM ESTIMATE NO. 02 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 08/20/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 08/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,135.00 45,885.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 454,714.00 827,424.00 SUBTOTAL AMOUNT EARNED 477,849.00 873,309.00 ORIGINAL CONTRACT AMOUNT 387,251.00 TOTAL WORK COMPLETED 477,849.00 873,309.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,849.00 873,309.00 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 09/26/08 24 12 10 0 99% 48% PROGRESS IS SATISFACTORY CCO CASTILLO, MARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/08