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 08/26/09 EST. NO.03 TIME 01:32 PM 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 --------------------------------------------------------------------------- 001 0001 509.00 E.W. @ F.A.(+) 073009 N 1 0 0002 1,892.00 072809 N 002 0 002 0002 20,684.87 A.C. @ U.P.(+) 081709 N 2R2 0 23,085.87 TOTAL THIS ESTIMATE 40,524.68 TOTAL PREVIOUS ESTIMATE 63,610.55 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 08/26/09 EST. NO.03 TIME 01:32 PM 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 MISSING CEM-4401 -1,000.00 03 -1,000.00 -4,300.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -6,000.00 -9,300.00 PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4304 TIME 01:32 PM ESTIMATE NO. 03 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 08/17/09 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/26/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 STREET SWEEPING LS 7,100.0000 7,100.00 0.300 2,130.00 1.000 7,100.00 05 CONSTRUCTION AREA SIGNS LS 1,200.0000 1,200.00 0.500 600.00 1.000 1,200.00 06 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.300 18,000.00 1.000 60,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,200.0000 1,200.00 0.300 360.00 1.000 1,200.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 252.000 1,512.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQFT 0.5000 2,015.00 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 4.580 1,145.00 4.580 1,145.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 79.7500 763,207.50 7,950.240 634,031.64 13 TACK COAT TON 250.0000 15,000.00 45.690 11,422.50 14 THERMOPLASTIC PAVEMENT MARKING SQFT 6.0000 2,220.00 340.000 2,040.00 15 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 19,200.00 115,446.000 17,316.90 (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7500 6,435.00 2,286.000 6,286.50 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 18 MODIFY TRAFFIC MONITORING STATION LS 33,000.0000 33,000.00 0.050 1,650.00 1.000 33,000.00 PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0S4304 TIME 01:32 PM ESTIMATE NO. 03 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 08/17/09 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 24,260.00 798,058.54 ADJUSTMENT OF COMPENSATION 20,684.87 61,209.55 EXTRA WORK 2,401.00 2,401.00 SUBTOTAL AMOUNT EARNED 47,345.87 861,669.09 ORIGINAL CONTRACT AMOUNT 923,547.50 TOTAL WORK COMPLETED 47,345.87 861,669.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -9,300.00 TOTAL 41,345.87 852,369.09 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 05/07/09 30 06/15/09 05/22/09 08/17/09 30 31 0 0 100% 100% MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09