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 07/22/09 EST. NO.02 TIME 07:14 AM R.E. NAME: MARQUEZ, PAM 10-0S4304 --------------------------------------------------------------------------- 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 0001 30,000.00 A.C. @ U.P.(+) 071309 N 2R1 0 003 0001 10,524.68 A.C. @ U.P.(+) 070609 N 3R1 0 40,524.68 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 40,524.68 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 07/22/09 EST. NO.02 TIME 07:14 AM R.E. NAME: MARQUEZ, PAM 10-0S4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPENING 6-19&25 -3,300.00 02 -3,300.00 -3,300.00 TOTAL DEDUCTIONS -3,300.00 -3,300.00 PROGRAM CAS145 PAGE 1 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4304 TIME 07:14 AM ESTIMATE NO. 02 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 07/22/09 LOCATION PROGRESS ESTIMATE 10-SJ-205-L0.0/R3.2 ----------------- GEORGE REED INC. IN SAN JOAQUIN COUNTY NEAR TRACY FROM ALAMEDA COUNTY LINE TO 0.4 MILE W OF HANSEN ROAD OVERCROSSING AND VARIOUS LOCATIONS 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 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 250.0000 250.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 PROGRAM 04 STREET SWEEPING LS 7,100.0000 7,100.00 0.530 3,763.00 0.700 4,970.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.530 31,800.00 0.700 42,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.530 636.00 0.700 840.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 252.000 1,512.00 252.000 1,512.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.5000 2,015.00 31,078.000 15,539.00 35,108.000 17,554.00 10 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 6,250.00 0.000 0.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.7500 763,207.50 7,950.240 634,031.64 7,950.240 634,031.64 13 TACK COAT TON 250.0000 15,000.00 45.690 11,422.50 45.690 11,422.50 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 340.000 2,040.00 340.000 2,040.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 115,446.000 17,316.90 115,446.000 17,316.90 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 6,435.00 2,286.000 6,286.50 2,286.000 6,286.50 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC MONITORING STATION LS 33,000.0000 33,000.00 0.950 31,350.00 0.950 31,350.00 PROGRAM CAS145 PAGE 2 DATE 07/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4304 TIME 07:14 AM ESTIMATE NO. 02 BID OPENING 04/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/09 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 07/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 757,197.54 773,798.54 ADJUSTMENT OF COMPENSATION 40,524.68 40,524.68 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 797,722.22 814,323.22 ORIGINAL CONTRACT AMOUNT 923,547.50 TOTAL WORK COMPLETED 797,722.22 814,323.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,300.00 -3,300.00 TOTAL 794,422.22 811,023.22 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 05/07/09 30 06/15/09 05/22/09 07/24/09 21 15 0 0 96% 70% PROGRESS IS SATISFACTORY CCO MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/09