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 07/21/05 EST. NO.02 TIME 01:39 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 --------------------------------------------------------------------------- *** 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 07/21/05 EST. NO.02 TIME 01:39 PM R.E. NAME: JOHN YANGUBA 10-1A4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -2,988.93 02 -2,988.93 -2,988.93 TOTAL DEDUCTIONS -2,988.93 -2,988.93 PROGRAM CAS145 PAGE 1 DATE 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 01:39 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 07/21/05 LOCATION 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 5,100.00 100.000 1,700.00 300.000 5,100.00 02 TEMPORARY DRAINAGE INLET PROTECTION EA 550.0000 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 PROGRAM 04 WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.190 209.00 0.460 506.00 05 TEMPORARY SILT FENCE M 21.0000 2,100.00 100.000 2,100.00 06 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.190 836.00 0.460 2,024.00 S) 07 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.190 11,780.00 0.460 28,520.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,300.0000 10,300.00 0.190 1,957.00 0.460 4,738.00 S) 09 REMOVE OBJECT MARKER EA 13.0000 26.00 2.000 26.00 2.000 26.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.0000 2,340.00 100.000 1,800.00 100.000 1,800.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 3.5000 34,615.00 0.000 0.00 12 REMOVE DELINEATOR EA 13.0000 1,560.00 100.000 1,300.00 100.000 1,300.00 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 60.190 9,931.35 4,260.190 702,931.35 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 1.000 350.00 10.000 3,500.00 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 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 01:39 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 07/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 01:39 PM ESTIMATE NO. 02 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 07/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 07/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,889.35 754,645.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 1,842.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,889.35 756,487.42 30 MOBILIZATION LS 4,600.0000 4,600.00 0.950 4,370.00 ORIGINAL CONTRACT AMOUNT 2,114,971.00 TOTAL WORK COMPLETED 29,889.35 760,857.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,988.93 -2,988.93 TOTAL 26,900.42 757,868.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 08/29/05 31 109 3 2 34% 46% PROGRESS IS SATISFACTORY JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 07/21/05