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 09/20/05 EST. NO.04 TIME 08:16 AM 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 0005 989.33 E.W. @ F.A.(+) 060105 N 005 0 0006 989.33 060205 N 006 0 0007 870.95 060305 N 007 0 0008 870.95 060605 N 008 0 0009 1,483.61 060705 N 009 0 0010 404.47 061005 N 010 0 0011 650.08 061305 N 011 0 0012 811.77 061405 N 012 0 0013 1,048.51 061505 N 013 0 0014 989.33 061605 N 014 0 0015 752.57 061705 N 015 0 0016 1,403.66 062005 N 016 0 0017 469.24 071305 N 017 0 0018 930.13 071805 N 018 0 0019 830.39 072005 N 019 0 0020 1,685.96 072505 N 020 0 0021 1,577.41 072605 N 021 0 0022 1,303.38 072805 N 022 0 0023 1,120.29 080105 N 023 0 0024 1,073.18 080205 N 0024 0 0025 764.47 080305 N 025 0 0026 1,172.92 080405 N 026 0 0027 1,225.55 080805 N 0027 0 0028 1,384.48 080905 N 0028 0 0029 1,228.83 081005 N 029 0 0030 873.71 081105 N 030 0 0031 989.33 081505 N 031 0 0032 1,288.01 081605 N 032 0 0033 1,325.83 081705 N 033 0 0034 752.57 081805 N 034 0 31,260.24 TOTAL THIS ESTIMATE 1,842.07 TOTAL PREVIOUS ESTIMATE 33,102.31 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 09/20/05 EST. NO.04 TIME 08:16 AM 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 0.00 -2,988.93 TOTAL DEDUCTIONS 0.00 -2,988.93 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 08:16 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 09/20/05 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 5,100.00 300.000 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 0.900 990.00 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 0.900 3,960.00 S) 07 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.900 55,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,300.0000 10,300.00 0.900 9,270.00 S) 09 REMOVE OBJECT MARKER EA 13.0000 26.00 2.000 26.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 18.0000 2,340.00 100.000 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 -17.000 -221.00 83.000 1,079.00 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 -418.000 -8,778.00 2,382.000 50,022.00 15 REPLACE ASPHALT CONCRETE SURFACING M3 165.0000 623,700.00 4,408.000 727,320.00 16 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 71.5000 1,072,500.00 7,389.000 528,313.50 17 ASPHALT CONCRETE (TYPE B) TONN 47.0000 52,170.00 925.000 43,475.00 18 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 20,440.00 3,034.000 10,619.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 4.0000 16,200.00 3,534.000 14,136.00 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 350.0000 59,500.00 10.000 3,500.00 21 ROADSIDE SIGN - ONE POST EA 250.0000 750.00 3.000 750.00 3.000 750.00 22 ROADSIDE SIGN - TWO POST EA 300.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 08:16 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 69.000 2,415.00 69.000 2,415.00 24 DELINEATOR (CLASS 2) EA 45.0000 4,500.00 81.000 3,645.00 81.000 3,645.00 25 OBJECT MARKER (TYPE K) EA 50.0000 200.00 0.000 0.00 26 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 6,240.00 44.340 2,128.32 44.340 2,128.32 S) 27 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 26,290.00 45,637.000 25,100.35 45,637.000 25,100.35 S) (SPRAYABLE) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 1,680.00 931.000 1,396.50 931.000 1,396.50 S) 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 9,100.00 2,158.000 7,553.00 2,158.000 7,553.00 S) PROGRAM CAS145 PAGE 3 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-1A4904 TIME 08:16 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,989.17 1,502,598.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,260.24 33,102.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,249.41 1,535,700.98 30 MOBILIZATION LS 4,600.0000 4,600.00 1.000 4,600.00 ORIGINAL CONTRACT AMOUNT 2,114,971.00 TOTAL WORK COMPLETED 65,249.41 1,540,300.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,988.93 TOTAL 65,249.41 1,537,312.05 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 01/23/07 65 125 3 3 68% 98% PROGRESS UNSATISFACTORY JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05