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 10/23/08 EST. NO.04 TIME 02:46 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 --------------------------------------------------------------------------- 003 0001 99,500.00 E.W. @ L.S.(+) 091908 N CEC050 004 0001 1,000.00 A.C. @ L.S.(+) 061808 N CEC060 100,500.00 TOTAL THIS ESTIMATE 827,424.00 TOTAL PREVIOUS ESTIMATE 927,924.00 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 10/23/08 EST. NO.04 TIME 02:46 PM 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 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 02:46 PM ESTIMATE NO. 04 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 10/10/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 10/23/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0M5004 TIME 02:46 PM ESTIMATE NO. 04 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 10/10/08 R.E. NAME: CASTILLO, MARIO DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 49,011.00 ADJUSTMENT OF COMPENSATION 1,000.00 1,000.00 EXTRA WORK 99,500.00 926,924.00 SUBTOTAL AMOUNT EARNED 100,500.00 976,935.00 ORIGINAL CONTRACT AMOUNT 387,251.00 TOTAL WORK COMPLETED 100,500.00 976,935.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,000.00 TOTAL 100,500.00 975,935.00 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 05/15/08 40 06/30/08 06/30/08 10/10/08 45 28 10 0 100% 100% CASTILLO, MARIO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08