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 01/04/11 EST. NO.04 TIME 10:41 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 --------------------------------------------------------------------------- 002 0001 86,890.61 E.W. @ L.S.(+) 120310 N 55-2-1 0002 18,239.00 A.C. @ U.P.(+) 120310 N 55-2-2 105,129.61 TOTAL THIS ESTIMATE 30,644.75 TOTAL PREVIOUS ESTIMATE 135,774.36 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 01/04/11 EST. NO.04 TIME 10:41 AM R.E. NAME: MARIO D CASTILLO 10-0T8704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8704 TIME 10:41 AM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 01/04/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 1.000 550.00 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 1.000 1,650.00 06 TRAFFIC CONTROL SYSTEM LS 13,575.0000 13,575.00 1.000 13,575.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,895.0000 1,895.00 1.000 1,895.00 08 REMOVE PAVEMENT MARKER EA 1.2500 12.50 10.000 12.50 09 AGGREGATE BASE (APPROACH SLAB) CY 375.7500 3,757.50 -79.300 -29,796.98 12.500 4,696.88 10 STRUCTURAL CONCRETE, APPROACH SLAB CY 1,035.0000 100,395.00 108.060 111,842.10 (TYPE R) 11 REPLACE BEARING PAD EA 3,310.0000 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 1.000 650.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 01/04/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0T8704 TIME 10:41 AM ESTIMATE NO. 04 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 12/23/10 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 01/04/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -29,796.98 169,481.98 ADJUSTMENT OF COMPENSATION 18,239.00 18,239.00 EXTRA WORK 86,890.61 117,535.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,332.63 305,256.34 16 MOBILIZATION LS 6,176.5000 6,176.50 1.000 6,176.50 ORIGINAL CONTRACT AMOUNT 163,445.00 TOTAL WORK COMPLETED 75,332.63 311,432.84 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 70,332.63 306,432.84 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 06/09/10 30 07/19/10 06/28/10 12/23/10 40 83 10 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/04/11