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 06/21/05 EST. NO.01 TIME 01:26 PM R.E. NAME: JOHN YANGUBA 10-1A4904 --------------------------------------------------------------------------- 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 456.82 E.W. @ F.A.(+) 042505 N 001 0 0002 456.82 042605 N 002 0 0003 256.96 042705 N 003 0 0004 671.47 052505 N 004 0 1,842.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,842.07 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 06/21/05 EST. NO.01 TIME 01:26 PM R.E. NAME: JOHN YANGUBA 10-1A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 06/21/05 LOCATION RERUN PROGRESS ESTIMATE 10-AMA-16-R0.0/R9.4 ----------------------- GEORGE REED, INC. IN AMADOR COUNTY NEAR DRYTOWN FROM P. O. BOX 1630 SACRAMENTO AND AMADOR COUNTY LINE LODI, 95241 TO ROUTE 49 AND 16 INTERSECTION FED. AID NO. ACST-P016(28)E ,P-P016(28)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 5,100.00 200.000 3,400.00 200.000 3,400.00 02 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 1,100.00 2.000 1,100.00 2.000 1,100.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 04 WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.270 297.00 0.270 297.00 05 TEMPORARY SILT FENCE M 21.0000 2,100.00 100.000 2,100.00 100.000 2,100.00 06 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.270 1,188.00 0.270 1,188.00 S) 07 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.270 16,740.00 0.270 16,740.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,300.0000 10,300.00 0.270 2,781.00 0.270 2,781.00 S) 09 REMOVE OBJECT MARKER EA 13.0000 26.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.0000 2,340.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 3.5000 34,615.00 0.000 0.00 12 REMOVE DELINEATOR EA 13.0000 1,560.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 8,120.00 0.000 0.00 S) (30 MM MAXIMUM) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 21.0000 78,540.00 0.000 0.00 15 REPLACE ASPHALT CONCRETE SURFACING M3 165.0000 623,700.00 4,200.000 693,000.00 4,200.000 693,000.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 71.5000 1,072,500.00 0.000 0.00 17 ASPHALT CONCRETE (TYPE B) TONN 47.0000 52,170.00 0.000 0.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 20,440.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 16,200.00 0.000 0.00 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 59,500.00 9.000 3,150.00 9.000 3,150.00 21 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 0.000 0.00 22 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 35.0000 4,200.00 0.000 0.00 24 DELINEATOR (CLASS 2) EA 45.0000 4,500.00 0.000 0.00 25 OBJECT MARKER (TYPE K) EA 50.0000 200.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 6,240.00 0.000 0.00 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 26,290.00 0.000 0.00 S) (SPRAYABLE) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,680.00 0.000 0.00 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,100.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 01:26 PM ESTIMATE NO. 01 BID OPENING 10/26/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 724,756.00 724,756.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,842.07 1,842.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 726,598.07 726,598.07 30 MOBILIZATION LS 4,600.0000 4,600.00 0.950 4,370.00 0.950 4,370.00 ORIGINAL CONTRACT AMOUNT 2,114,971.00 TOTAL WORK COMPLETED 730,968.07 730,968.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 730,968.07 730,968.07 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 12/06/04 60 05/23/05 00/00/00 08/22/05 17 109 0 2 33% 25% PROGRESS IS SATISFACTORY CCO JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05