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 12/04/08 EST. NO.03 TIME 02:37 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 --------------------------------------------------------------------------- 001 0002 736.44 E.W. @ F.A.(+) 092908 N 01-010 0003 1,548.97 100608 N 01-020 0004 1,278.13 100708 N 01-030 0005 1,007.28 100808 N 01-040 0006 1,413.54 100908 N 01-050 0007 736.44 101008 N 01-060 0008 874.52 102108 N 01-080 0009 874.52 101008 N 01-070 0011 2,742.69 111208 N 01-100 0012 3,956.00 111308 N 01-090 15,168.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 15,168.53 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 12/04/08 EST. NO.03 TIME 02:37 PM R.E. NAME: NOMER GUTIERREZ 10-0S4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 02:37 PM ESTIMATE NO. 03 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 11/19/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 12/04/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 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 0.700 2,450.00 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 930.0000 930.00 0.500 465.00 1.000 930.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 0.500 13,500.00 1.000 27,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 0.500 1,350.00 1.000 2,700.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 53.00 53.000 53.00 S) 08 ADJUST FRAME AND COVER TO GRADE EA 480.0000 2,400.00 3.000 1,440.00 3.000 1,440.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 18.0000 6,840.00 322.000 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 58,195.00 651.220 18,396.97 1,481.000 41,838.25 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 95.0000 669,750.00 7,095.030 674,027.85 13 TACK COAT TON 500.0000 22,500.00 17.060 8,530.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 390.00 130.000 390.00 130.000 390.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 13,970.00 72,216.000 15,887.52 72,216.000 15,887.52 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,100.00 701.000 2,103.00 701.000 2,103.00 S) PROGRAM CAS145 PAGE 2 DATE 12/04/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 02:37 PM ESTIMATE NO. 03 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 11/19/08 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 12/04/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,482.49 787,905.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 15,168.53 15,168.53 SUBTOTAL AMOUNT EARNED 71,651.02 803,074.15 ORIGINAL CONTRACT AMOUNT 814,038.00 TOTAL WORK COMPLETED 71,651.02 803,074.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 56,651.02 788,074.15 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 06/27/08 30 09/25/08 09/29/08 11/19/08 28 10 0 0 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/08