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.04 TIME 12:22 PM 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 --------------------------------------------------------------------------- 001 0001 479.57 E.W. @ F.A.(+) 081511 N 000001 0002 676.58 081611 N 000002 0003 593.63 081711 N 000003 0004 510.69 081811 N 000004 0005 623.88 082311 N 000005 0006 1,579.73 082411 N 000006 0007 1,105.59 082511 N 000007 0008 1,601.77 082811 N 000008 0009 818.99 082911 N 000009 0010 1,149.53 083011 N 000010 0011 1,301.85 083111 N 000011 0012 567.95 090111 N 000012 0013 464.28 090711 N 000013 0014 524.23 090811 N 000014 0015 486.84 090911 N 000015 12,485.11 TOTAL THIS ESTIMATE 73,176.24 TOTAL PREVIOUS ESTIMATE 85,661.35 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 10/27/11 EST. NO.04 TIME 12:22 PM R.E. NAME: MARIO D CASTILLO 10-0U8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM-4401 -5,000.00 03 REC'ED PCEM-4401 5,000.00 04 5,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 0.00 -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 10-0U8504 TIME 12:22 PM ESTIMATE NO. 04 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 09/26/11 R.E. NAME: MARIO D CASTILLO DATE OF THIS ESTIMATE 10/27/11 LOCATION SEMI-FINAL 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 1.000 25,000.00 002 PREPARE WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 004 TRAFFIC CONTROL SYSTEM LS 154,000.0000 154,000.00 1.000 154,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 1.000 530.00 010 ADJUST PULLBOX TO GRADE EA 670.0000 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 0.250 1,250.00 1.000 5,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 62,400.00 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 11,955.410 884,700.34 016 DATA CORE LS 5,500.0000 5,500.00 1.000 5,500.00 017 TACK COAT TON 1.0000 98.00 30.490 30.49 018 THERMOPLASTIC PAVEMENT MARKING SQFT 3.3000 10,197.00 3,088.000 10,190.40 019 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 29,920.00 154,159.000 33,914.98 (SPRAYABLE) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 9,100.00 2,862.000 9,301.50 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/27/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0U8504 TIME 12:22 PM ESTIMATE NO. 04 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 09/26/11 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 1,250.00 1,438,976.63 ADJUSTMENT OF COMPENSATION 0.00 73,176.24 EXTRA WORK 12,485.11 12,485.11 SUBTOTAL AMOUNT EARNED 13,735.11 1,524,637.98 ORIGINAL CONTRACT AMOUNT 1,565,976.00 TOTAL WORK COMPLETED 13,735.11 1,524,637.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -5,000.00 TOTAL 18,735.11 1,519,637.98 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 04/07/11 25 08/03/11 08/03/11 09/26/11 25 12 0 0 100% 100% MARIO D CASTILLO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/11