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 10/22/08 EST. NO.02 TIME 01:31 PM R.E. NAME: NOMER GUTIERREZ 10-0S4204 --------------------------------------------------------------------------- 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 10/22/08 EST. NO.02 TIME 01:31 PM R.E. NAME: NOMER GUTIERREZ 10-0S4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/22/08 LOCATION PROGRESS ESTIMATE 10-SJ-4-25.0/29.5 ----------------- GEORGE REED INC IN SAN JOAQUIN COUNTY NEAR P. O. BOX 4760 FARMINGTON FROM 0.1 MILE EAST OF MODESTO, CA 95352 JACK TONE ROAD TO 0.4 MILE WEST OF VAN ALLEN ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 02 PREPARE WATER POLLUTION CONTROL LS 950.0000 950.00 1.000 950.00 S) PROGRAM 03 STREET SWEEPING LS 3,500.0000 3,500.00 0.300 1,050.00 0.300 1,050.00 04 CONSTRUCTION AREA SIGNS LS 930.0000 930.00 0.500 465.00 0.500 465.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.500 13,500.00 0.500 13,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.500 1,350.00 0.500 1,350.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 53.00 53.000 53.00 53.000 53.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 480.0000 2,400.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 6,840.00 322.000 5,796.00 322.000 5,796.00 S) 10 LEAD COMPLIANCE PLAN LS 1,760.0000 1,760.00 1.000 1,760.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 28.2500 58,195.00 829.780 23,441.29 829.780 23,441.29 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 669,750.00 7,095.030 674,027.85 7,095.030 674,027.85 13 TACK COAT TON 500.0000 22,500.00 17.060 8,530.00 17.060 8,530.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 0.000 0.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 13,970.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 05/28/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 10/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 728,713.14 731,423.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 728,713.14 731,423.14 ORIGINAL CONTRACT AMOUNT 814,038.00 TOTAL WORK COMPLETED 728,713.14 731,423.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 728,713.14 731,423.14 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 06/27/08 30 09/25/08 09/29/08 11/12/08 16 0 0 0 89% 53% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/08