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 11/23/10 EST. NO.02 TIME 07:58 AM R.E. NAME: MARIO D CASTILLO 10-0T8704 --------------------------------------------------------------------------- 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 11/23/10 EST. NO.02 TIME 07:58 AM R.E. NAME: MARIO D CASTILLO 10-0T8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8704 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 11/23/10 LOCATION PROGRESS ESTIMATE 10-SJ-99-18.6/18.6 ----------------- VICTORY ENGINEERS, INC. IN SAN JOAQUIN COUNTY NEAR STOCKTON 10266 HIGHWAY 41 AT WESTBOUND ROUTE 4 CONNECTOR MADERA, CA 93636 OVERCROSSING AND AT VERNALIS AT ROUTE 132/33 SEPARATION FED. AID NO. N O N E REPAIR ABUTMENT WALL ------------------------------------------------------------------------------------------------------------------------------------ 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 0.080 20.00 0.980 245.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.200 110.00 0.950 522.50 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 650.0000 650.00 1.000 650.00 05 CONSTRUCTION AREA SIGNS LS 1,650.0000 1,650.00 0.100 165.00 0.960 1,584.00 06 TRAFFIC CONTROL SYSTEM LS 13,575.0000 13,575.00 0.100 1,357.50 0.960 13,032.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,895.0000 1,895.00 0.100 189.50 0.960 1,819.20 08 REMOVE PAVEMENT MARKER EA 1.2500 12.50 10.000 12.50 09 AGGREGATE BASE (APPROACH SLAB) CY 375.7500 3,757.50 27.800 10,445.85 91.800 34,493.85 10 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,035.0000 100,395.00 11.060 11,447.10 108.060 111,842.10 (TYPE R) 11 REPLACE BEARING PAD EA 3,310.0000 26,480.00 8.000 26,480.00 8.000 26,480.00 12 JOINT SEAL (MR 1 1/2") LF 49.7500 5,273.50 106.000 5,273.50 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.7500 1,500.00 380.000 1,425.00 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 38.0000 380.00 14.000 532.00 15 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 650.0000 650.00 0.140 91.00 1.000 650.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8704 TIME 07:58 AM ESTIMATE NO. 02 BID OPENING 04/28/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 11/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 50,305.95 198,561.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,305.95 198,561.65 16 MOBILIZATION LS 6,176.5000 6,176.50 1.000 6,176.50 ORIGINAL CONTRACT AMOUNT 163,445.00 TOTAL WORK COMPLETED 50,305.95 204,738.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,305.95 204,738.15 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 06/09/10 30 07/19/10 06/28/10 11/30/10 29 72 0 0 97% 97% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 08/23/10. MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/10