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 09/22/11 EST. NO.02 TIME 09:34 AM R.E. NAME: MARIO D CASTILLO 10-0U8504 --------------------------------------------------------------------------- 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 09/22/11 EST. NO.02 TIME 09:34 AM R.E. NAME: MARIO D CASTILLO 10-0U8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8504 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 03/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/22/11 LOCATION PROGRESS ESTIMATE 10-SJ-88-16.3/25.4 ----------------- GEORGE REED INC IN SAN JOAQUIN COUNTY AT AND NEAR P O BOX 4760 CLEMENTS MODESTO CA 95352 FED. AID NO. ACNH-P088(55)E REPAIR AREAS AND RESURFACE ROAD ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 25,000.0000 25,000.00 0.650 16,250.00 0.950 23,750.00 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.950 9,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.200 3,000.00 0.900 13,500.00 004 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 0.700 107,800.00 1.000 154,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.700 7,000.00 1.000 10,000.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.3000 1,118.00 258.000 1,109.40 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5400 2,727.00 4,804.000 2,594.16 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 4,246.00 2,074.000 4,562.80 009 ADJUST FRAME AND COVER TO GRADE EA 530.0000 530.00 1.000 530.00 1.000 530.00 010 ADJUST PULLBOX TO GRADE EA 670.0000 2,010.00 3.000 2,010.00 3.000 2,010.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 68,530.00 9,301.280 65,108.96 012 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.500 2,500.00 0.750 3,750.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 62,400.00 1,390.210 83,412.60 1,390.210 83,412.60 014 HOT MIX ASPHALT (TYPE A) TON 100.0000 121,000.00 1,160.110 116,011.00 015 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 74.0000 1,028,600.00 11,955.410 884,700.34 11,955.410 884,700.34 016 DATA CORE LS 5,500.0000 5,500.00 0.000 0.00 017 TACK COAT TON 1.0000 98.00 30.490 30.49 30.490 30.49 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 10,197.00 3,088.000 10,190.40 3,088.000 10,190.40 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 29,920.00 148,416.000 32,651.52 148,416.000 32,651.52 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,100.00 2,862.000 9,301.50 2,862.000 9,301.50 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 0.900 900.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8504 TIME 09:34 AM ESTIMATE NO. 02 BID OPENING 03/02/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 09/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,161,976.85 1,427,613.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,161,976.85 1,427,613.17 ORIGINAL CONTRACT AMOUNT 1,565,976.00 TOTAL WORK COMPLETED 1,161,976.85 1,427,613.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,161,976.85 1,427,613.17 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 04/07/11 25 08/03/11 08/03/11 09/26/11 24 5 0 0 89% 96% PROGRESS IS SATISFACTORY CCO MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/11