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 10/27/11 EST. NO.02 TIME 12:34 PM R.E. NAME: MARIO D CASTILLO 10-0U8304 --------------------------------------------------------------------------- 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 10/27/11 EST. NO.02 TIME 12:34 PM R.E. NAME: MARIO D CASTILLO 10-0U8304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8304 TIME 12:34 PM ESTIMATE NO. 02 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/27/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-12-10.0/15.0 ---------------------------------------- CALIFORNIA PAVEMENT IN SAN JOAQUIN COUNTY NEAR LODI MAINTENANCE COMPANY INC FROM 0.2 MILE WEST OF ROUTE 5/12 9390 ELDER CREEK ROAD SEPARATION TO 0.2 MILE WEST OF SACRAMENTO CA 95829 LOWER SACRAMENTO ROAD FED. AID NO. N O N E APPLY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.150 225.00 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 885.0000 885.00 0.250 221.25 1.000 885.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 1,777.0000 1,777.00 0.150 266.55 1.000 1,777.00 004 TRAFFIC CONTROL SYSTEM LS 75,258.9600 75,258.96 0.150 11,288.84 1.000 75,258.96 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,135.0000 3,135.00 0.150 470.25 1.000 3,135.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 10,500.00 17,971.500 7,548.03 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.6600 15,591.60 4,103.000 15,016.98 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 9.4100 28,041.80 5,200.000 48,932.00 009 LEAD COMPLIANCE PLAN LS 785.0000 785.00 1.000 785.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 855.0000 27,360.00 12.880 11,012.40 28.880 24,692.40 011 SLURRY SEAL TON 86.5000 121,965.00 1,212.340 104,867.41 012 HOT MIX ASPHALT (TYPE A) TON 104.5000 101,365.00 1,030.000 107,635.00 013 THERMOPLASTIC PAVEMENT MARKING SQFT 3.1400 13,376.40 4,612.000 14,481.68 4,612.000 14,481.68 014 THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 16,960.00 47,959.000 7,673.44 95,959.000 15,353.44 (SPRAYABLE) 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6600 11,089.80 1,015.000 3,714.90 4,059.000 14,855.94 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 522.5000 522.50 0.150 78.38 1.000 522.50 SYSTEM ELEMENTS DURING CONSTRUCTION 017 MODIFY SIGNAL LS 4,964.0000 4,964.00 1.000 4,964.00 PROGRAM CAS145 PAGE 2 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8304 TIME 12:34 PM ESTIMATE NO. 02 BID OPENING 04/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/27/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 49,432.69 442,210.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 20,121.75 SUBTOTAL AMOUNT EARNED 49,432.69 462,332.09 ORIGINAL CONTRACT AMOUNT 435,077.06 TOTAL WORK COMPLETED 49,432.69 462,332.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 44,432.69 457,332.09 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 06/10/11 25 08/19/11 08/19/11 10/07/11 25 11 0 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/11