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 06/19/08 EST. NO.02 TIME 10:22 AM R.E. NAME: NOMER GUTIERREZ 10-0N5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 8,258.26 E.W. @ F.A.(+) 050508 N 1 0 0002 840.76 050608 N 2 0 0003 840.76 050708 N 3 0 002 0001 505,889.82 E.W. @ U.P (+) 051208 N 01 0 515,829.60 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 515,829.60 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 06/19/08 EST. NO.02 TIME 10:22 AM R.E. NAME: NOMER GUTIERREZ 10-0N5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5804 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/19/08 LOCATION PROGRESS ESTIMATE 10-SJ-580-9.0/15.3 ----------------- TOM MAYO CONSTRUCTION IN SAN JOAQUIN COUNTY IN AND NEAR 4735 E FREMONT STREET TRACY FROM 0.9 MILE WEST OF STOCKTON CA 95215 CORRAL HOLLOW ROAD OVERCROSSING TO THE ALAMEDA COUNTY LINE FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,000.0000 6,000.00 1.000 6,000.00 02 PREPARE WATER POLLUTION CONTROL LS 825.0000 825.00 0.250 206.25 1.000 825.00 S) PROGRAM 03 STREET SWEEPING LS 12,000.0000 12,000.00 0.300 3,600.00 1.000 12,000.00 04 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.500 30,000.00 1.000 60,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 38.0000 1,824.00 0.000 0.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.8000 28,348.00 0.000 0.00 S) 09 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 430.0000 20,210.00 0.000 0.00 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TON 88.0000 915,200.00 7,294.270 641,895.76 9,876.730 869,152.24 12 ASPHALTIC EMULSION (PAINT BINDER) TON 430.0000 39,990.00 48.000 20,640.00 48.000 20,640.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 27.0000 1,296.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 35,020.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,570.00 0.000 0.00 S) 16 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/19/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5804 TIME 10:22 AM ESTIMATE NO. 02 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/19/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 697,092.01 979,567.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 515,829.60 515,829.60 SUBTOTAL AMOUNT EARNED 1,212,921.61 1,495,396.84 ORIGINAL CONTRACT AMOUNT 1,144,783.00 TOTAL WORK COMPLETED 1,212,921.61 1,495,396.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,212,921.61 1,495,396.84 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 02/29/08 40 05/12/08 05/12/08 08/01/08 24 39 17 1 89% 40% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/19/08