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 02/04/09 EST. NO.05 TIME 02:04 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 --------------------------------------------------------------------------- 002 0003 1,808.00 A.C. @ L.S.(+) 102008 N 448912 1,808.00 TOTAL THIS ESTIMATE 15,168.53 TOTAL PREVIOUS ESTIMATE 16,976.53 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 02/04/09 EST. NO.05 TIME 02:04 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 REC'ED PAYROLLS 5,000.00 05 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-4401 -10,000.00 03 REC'ED CEM-4401 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 02:04 PM ESTIMATE NO. 05 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 02/04/09 LOCATION FINAL 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 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 1.000 3,500.00 04 CONSTRUCTION AREA SIGNS LS 930.0000 930.00 1.000 930.00 S) 05 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,700.0000 2,700.00 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 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 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 S) 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 13,970.00 72,216.000 15,887.52 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 2,100.00 701.000 2,103.00 S) PROGRAM CAS145 PAGE 2 DATE 02/04/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4204 TIME 02:04 PM ESTIMATE NO. 05 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 02/04/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 787,905.62 ADJUSTMENT OF COMPENSATION 1,808.00 1,808.00 EXTRA WORK 0.00 15,168.53 SUBTOTAL AMOUNT EARNED 1,808.00 804,882.15 ORIGINAL CONTRACT AMOUNT 814,038.00 TOTAL WORK COMPLETED 1,808.00 804,882.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 6,808.00 804,882.15 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 02/04/09