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 09/24/08 EST. NO.03 TIME 07:46 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 --------------------------------------------------------------------------- *** 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 09/24/08 EST. NO.03 TIME 07:46 AM R.E. NAME: CASTILLO, MARIO 10-0M5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 07:46 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 09/24/08 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 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 1.000 1,000.00 04 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 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 3,126.000 3,126.00 6,122.000 6,122.00 S) (SPRAYABLE) 10 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,190.00 127.000 889.00 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 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 07:46 AM ESTIMATE NO. 03 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 09/20/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,126.00 49,011.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 827,424.00 SUBTOTAL AMOUNT EARNED 3,126.00 876,435.00 ORIGINAL CONTRACT AMOUNT 387,251.00 TOTAL WORK COMPLETED 3,126.00 876,435.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,126.00 875,435.00 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 10/20/08 31 27 10 0 99% 62% PROGRESS IS SATISFACTORY CCO CASTILLO, MARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08