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 02/03/10 EST. NO.05 TIME 08:45 AM R.E. NAME: MARIO D CASTILLO 10-0N8404 --------------------------------------------------------------------------- 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 02/03/10 EST. NO.05 TIME 08:45 AM R.E. NAME: MARIO D CASTILLO 10-0N8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED CEM-4401 5,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 REC'ED PAYROLLS 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N8404 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/09 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 02/03/10 LOCATION RERUN FINAL ESTIMATE 10-SJ-99-21.9/21.9 -------------------- TOM MAYO CONSTRUCTION INC. IN SAN JOAQUIN COUNTY NEAR STOCKTON 4735 E FREMONT STREET AT CALAVERAS RIVER OVERCROSSING STOCKTON, CA 95215 FED. AID NO. N O N E REHABILITATE FRONTAGE ROADS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 PROGRAM 04 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 07 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 08 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 3,690.00 85.000 3,825.00 09 REMOVE FENCE (TYPE BW) LF 2.0000 4,220.00 2,110.000 4,220.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 3,250.00 652.000 3,260.00 11 REMOVE YELLOW PAINTED TRAFFIC STRIPE LF 0.6500 1,131.00 1,740.000 1,131.00 12 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.6500 169.00 260.000 169.00 STRIPE 13 REMOVE PAINTED TRAFFIC STRIPE LF 0.6500 2,249.00 3,460.000 2,249.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 338.00 520.000 338.00 15 REMOVE ROADSIDE SIGN EA 30.0000 450.00 15.000 450.00 16 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 590.00 590.000 590.00 17 REMOVE DOWNDRAIN EA 500.0000 1,000.00 2.000 1,000.00 18 RELOCATE GATE EA 600.0000 600.00 1.000 600.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 8,280.00 2,070.000 8,280.00 20 BRIDGE REMOVAL (PORTION) LS 1,500.0000 1,500.00 1.000 1,500.00 21 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 F) 22 STRUCTURE EXCAVATION CY 150.0000 3,450.00 26.300 3,945.00 F) PROGRAM CAS145 PAGE 2 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N8404 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/09 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL CY 250.0000 2,750.00 11.000 2,750.00 24 IMPORTED BORROW CY 250.0000 4,250.00 17.000 4,250.00 25 ROADSIDE CLEARING LS 5,000.0000 5,000.00 1.000 5,000.00 26 EROSION CONTROL (COMPOST BLANKET) CY 160.0000 3,200.00 20.000 3,200.00 27 SLURRY SEAL TON 185.0000 24,050.00 132.000 24,420.00 28 REPLACE ASPHALT CONCRETE SURFACING CY 425.0000 12,325.00 29.290 12,448.25 29 HOT MIX ASPHALT (TYPE B) TON 85.0000 31,450.00 413.410 35,139.85 30 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 6.0000 600.00 100.000 600.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 6.0000 3,300.00 544.000 3,264.00 32 PLACE HOT MIX ASPHALT SQYD 60.0000 2,220.00 37.000 2,220.00 (MISCELLANEOUS AREA) 33 STRUCTURAL CONCRETE CY 660.0000 14,520.00 24.000 15,840.00 F) 34 DRILL AND BOND DOWEL LF 17.0000 1,020.00 73.000 1,241.00 35 BAR REINFORCING STEEL (BRIDGE) LB 1.6000 2,192.00 1,370.000 2,192.00 F) 36 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 1,660.00 83.000 1,660.00 (0.063"-UNFRAMED) 37 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 20.0000 320.00 16.000 320.00 (0.080"-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 250.0000 3,500.00 14.000 3,500.00 39 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 200.0000 4,000.00 20.000 4,000.00 (.079" THICK) 40 12" ENTRANCE TAPER EA 200.0000 400.00 2.000 400.00 41 12" STEEL FLARED END SECTION EA 100.0000 200.00 2.000 200.00 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 400.0000 1,600.00 4.000 1,600.00 43 ROCK SLOPE PROTECTION FABRIC SQYD 25.0000 550.00 22.000 550.00 44 CHAIN LINK FENCE (TYPE CL-6) LF 11.0000 30,580.00 155.370 1,709.07 2,853.370 31,387.07 45 6' CHAIN LINK GATE (TYPE CL-6) EA 1,000.0000 1,000.00 0.000 0.00 46 DELINEATOR (CLASS 1) EA 40.0000 640.00 16.000 640.00 47 GUARD RAILING DELINEATOR EA 15.0000 480.00 31.000 465.00 48 OBJECT MARKER (TYPE L) EA 50.0000 100.00 2.000 100.00 49 METAL BEAM GUARD RAILING LF 17.0000 17,000.00 974.000 16,558.00 PROGRAM CAS145 PAGE 3 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N8404 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/09 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TRANSITION RAILING (TYPE WB) EA 3,600.0000 14,400.00 4.000 14,400.00 51 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,700.0000 10,800.00 4.000 10,800.00 52 THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,320.00 6,535.000 3,267.50 (SPRAYABLE) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,050.00 178.000 890.00 54 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 4 DATE 02/03/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0N8404 TIME 08:45 AM ESTIMATE NO. 05 BID OPENING 04/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/23/09 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 02/03/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,709.07 260,109.67 ADJUSTMENT OF COMPENSATION 0.00 1,904.94 EXTRA WORK 0.00 23,607.91 SUBTOTAL AMOUNT EARNED 1,709.07 285,622.52 ORIGINAL CONTRACT AMOUNT 254,644.00 TOTAL WORK COMPLETED 1,709.07 285,622.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,709.07 285,622.52 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 06/24/09 30 07/27/09 00/00/00 10/23/09 40 23 5 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/10