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 08/11/08 EST. NO.03 TIME 01:19 PM 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 --------------------------------------------------------------------------- *** 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 08/11/08 EST. NO.03 TIME 01:19 PM R.E. NAME: NOMER GUTIERREZ 10-0N5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5804 TIME 01:19 PM ESTIMATE NO. 03 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 07/31/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/11/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 825.00 S) PROGRAM 03 STREET SWEEPING LS 12,000.0000 12,000.00 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 1.000 60,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 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 9,876.730 869,152.24 12 ASPHALTIC EMULSION (PAINT BINDER) TON 430.0000 39,990.00 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 08/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N5804 TIME 01:19 PM ESTIMATE NO. 03 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 07/31/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 08/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 979,567.24 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 515,829.60 SUBTOTAL AMOUNT EARNED 0.00 1,495,396.84 ORIGINAL CONTRACT AMOUNT 1,144,783.00 TOTAL WORK COMPLETED 0.00 1,495,396.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL -10,000.00 1,485,396.84 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 02/29/08 40 05/12/08 05/12/08 07/31/08 57 0 17 3 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 08/11/08