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 07/28/11 EST. NO.02 TIME 08:13 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 07/28/11 EST. NO.02 TIME 08:13 AM R.E. NAME: NOMER GUTIERREZ 10-0U8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -6,000.00 -6,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8204 TIME 08:13 AM ESTIMATE NO. 02 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 07/19/11 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/28/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 004 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 1.000 85,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 1,680.00 602.000 1,204.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 1,320.00 378.000 756.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.0000 16,410.00 5,665.440 16,996.32 009 LEAD COMPLIANCE PLAN LS 750.0000 750.00 1.000 750.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 49,400.00 1,852.500 37,050.00 011 HOT MIX ASPHALT (TYPE A) TON 80.0000 64,000.00 856.550 68,524.00 012 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 84.0000 516,600.00 5,782.180 485,703.12 013 DATA CORE LS 2,000.0000 2,000.00 0.900 1,800.00 014 TACK COAT TON 1.0000 40.00 20.000 20.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 5.1000 5,967.00 1,170.000 5,967.00 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 20,050.00 80,200.000 20,050.00 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,640.00 1,410.000 5,640.00 PROGRAM CAS145 PAGE 2 DATE 07/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8204 TIME 08:13 AM ESTIMATE NO. 02 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 07/19/11 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 07/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 740,860.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 740,860.44 ORIGINAL CONTRACT AMOUNT 780,857.00 TOTAL WORK COMPLETED 0.00 740,860.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,000.00 -6,000.00 TOTAL -6,000.00 734,860.44 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 05/05/11 25 05/31/11 05/31/11 07/19/11 24 11 0 0 100% 100% NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/11