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 06/17/11 EST. NO.01 TIME 10:07 AM R.E. NAME: NOMER GUTIERREZ 10-0U8204 --------------------------------------------------------------------------- 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 06/17/11 EST. NO.01 TIME 10:07 AM R.E. NAME: NOMER GUTIERREZ 10-0U8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8204 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/17/11 LOCATION PROGRESS ESTIMATE 10-MER-59-17.2/22.6 ----------------- TOM MAYO CONSTRUCTION INC IN MERCED COUNTY NEAR MERCED FROM 4735 E FREMONT ST 0.3 MILE SOUTH OF BELCHER AVENUE STOCKTON, CA 95215 TO 0.4 MILE SOUTH OF OAKDALE 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 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 04 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 1.000 85,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 602.000 1,204.00 602.000 1,204.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,320.00 378.000 756.00 378.000 756.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 16,410.00 5,665.440 16,996.32 5,665.440 16,996.32 09 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 1.000 750.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 49,400.00 1,852.500 37,050.00 1,852.500 37,050.00 11 HOT MIX ASPHALT (TYPE A) TON 80.0000 64,000.00 856.550 68,524.00 856.550 68,524.00 12 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 516,600.00 5,782.180 485,703.12 5,782.180 485,703.12 13 DATA CORE LS 2,000.0000 2,000.00 0.900 1,800.00 0.900 1,800.00 14 TACK COAT TON 1.0000 40.00 20.000 20.00 20.000 20.00 15 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 5,967.00 1,170.000 5,967.00 1,170.000 5,967.00 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,050.00 80,200.000 20,050.00 80,200.000 20,050.00 (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,640.00 1,410.000 5,640.00 1,410.000 5,640.00 PROGRAM CAS145 PAGE 2 DATE 06/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8204 TIME 10:07 AM ESTIMATE NO. 01 BID OPENING 03/30/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/17/11 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 06/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 740,860.44 740,860.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 740,860.44 740,860.44 ORIGINAL CONTRACT AMOUNT 780,857.00 TOTAL WORK COMPLETED 740,860.44 740,860.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 740,860.44 740,860.44 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 05/05/11 25 05/31/11 05/31/11 07/05/11 15 0 0 0 94% 60% PROGRESS IS SATISFACTORY CCO NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/11