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 06/20/05 EST. NO.04 TIME 01:21 PM R.E. NAME: SUTTI, RENEE' M. 10-281204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0002 3,513.12 E.W. @ U.P (+) 061605 N 2.0 0 3,513.12 TOTAL THIS ESTIMATE 12,077.52 TOTAL PREVIOUS ESTIMATE 15,590.64 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 06/20/05 EST. NO.04 TIME 01:21 PM R.E. NAME: SUTTI, RENEE' M. 10-281204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% RETENTION -16,090.33 02 10% RETENTION EST#3 -35,747.52 03 ANTIICPATED ADJ#34 -10,000.00 04 ANTIICPATED ADJ#51 -20,000.00 04 10% RETENTION -42,413.89 04 -72,413.89 -124,251.74 OVERBID ITEMS OVERBID ITEM NO. 037 -750.00 01 0.00 -750.00 TOTAL DEDUCTIONS -72,413.89 -125,001.74 PROGRAM CAS145 PAGE 1 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 09/14/04 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: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/20/05 LOCATION PROGRESS ESTIMATE 10-STA-120-4.2/6.1 ----------------- 10-STA-108-37.2/38.2 GEORGE REED INC IN STANISLAUS COUNTY IN OAKDALE AT P O BOX 4760 VARIOUS LOCATIONS MODESTO CA 95352 FED. AID NO. ACNH-X099(468)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 700.0000 84,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.230 11,500.00 0.250 12,500.00 05 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.150 1,275.00 0.500 4,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.130 29,900.00 0.200 46,000.00 S) 07 TYPE III BARRICADE EA 85.0000 34,850.00 51.000 4,335.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.1000 155,520.00 0.000 0.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 72.0000 13,680.00 0.000 0.00 S) 10 CHANNELIZER (SURFACE MOUNTED) EA 29.0000 52,780.00 0.000 0.00 S) 11 SIGNAL AND LIGHTING TEMPORARY LS 57,000.0000 57,000.00 0.350 19,950.00 0.750 42,750.00 S) (LOCATION 1) 12 SIGNAL AND LIGHTING TEMPORARY LS 62,000.0000 62,000.00 0.350 21,700.00 0.750 46,500.00 S) (LOCATION 2) 13 SIGNAL AND LIGHTING TEMPORARY LS 61,000.0000 61,000.00 0.350 21,350.00 0.750 45,750.00 S) (LOCATION 3) 14 SIGNAL AND LIGHTING TEMPORARY LS 56,000.0000 56,000.00 0.350 19,600.00 0.750 42,000.00 S) (LOCATION 4) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.030 900.00 0.040 1,200.00 S) 16 RECONSTRUCT JOINT M 885.0000 22,125.00 24.000 21,240.00 24.000 21,240.00 17 ABANDON PIPELINE EA 2,600.0000 10,400.00 1.000 2,600.00 18 REMOVE METAL BEAM GUARD RAILING M 27.5000 1,430.00 0.000 0.00 S) 19 REMOVE YELLOW TRAFFIC STRIPE M 2.1000 17,472.00 0.000 0.00 S) 20 REMOVE WHITE TRAFFIC STRIPE M 1.6000 944.00 0.000 0.00 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 27.6500 3,871.00 0.000 0.00 S) 22 REMOVE PAVEMENT MARKER EA 1.1000 1,397.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 09/14/04 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: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ASPHALT CONCRETE DIKE M 26.0000 1,534.00 0.000 0.00 24 REMOVE OVERSIDE DRAIN EA 700.0000 700.00 0.000 0.00 25 REMOVE PIPE EA 5,000.0000 5,000.00 0.000 0.00 26 REMOVE INLET EA 1,200.0000 20,400.00 3.000 3,600.00 27 REMOVE CONCRETE PAVEMENT M2 11.0000 111,100.00 0.000 0.00 28 REMOVE ASPHALT CONCRETE SURFACING M2 7.0000 9,800.00 1,400.000 9,800.00 29 ADJUST COVER TO GRADE EA 500.0000 60,000.00 16.000 8,000.00 16.000 8,000.00 30 ADJUST MONUMENT COVER EA 500.0000 6,000.00 3.000 1,500.00 7.000 3,500.00 31 ADJUST INLET TO GRADE EA 500.0000 1,000.00 0.000 0.00 32 ADJUST MANHOLE TO GRADE EA 570.0000 31,350.00 2.000 1,140.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 136,000.00 5,031.200 25,156.00 S) 34 REMOVE CONCRETE M3 380.0000 117,800.00 163.550 62,149.00 486.130 184,729.40 35 CLEAN BRIDGE DECK M2 4.4500 6,230.00 0.000 0.00 36 ROADWAY EXCAVATION M3 29.7500 642,600.00 9.000 267.75 85.630 2,547.49 37 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 0.500 1,750.00 38 ASPHALT CONCRETE (TYPE B) TONN 47.2500 2,126,250.00 1,485.800 70,204.05 1,630.510 77,041.60 39 PLACE ASPHALT CONCRETE DIKE M 50.0000 2,950.00 0.000 0.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 56.0000 672.00 0.000 0.00 AREA) 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 15,000.00 2.270 227.00 2.270 227.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 4,400.0000 39,600.00 0.000 0.00 F) 43 MINOR CONCRETE (BACKFILL) M3 300.0000 19,800.00 0.000 0.00 44 CLEAN EXPANSION JOINT M 210.0000 5,250.00 0.000 0.00 45 JOINT SEAL (MR 40 MM) M 255.0000 6,375.00 0.000 0.00 S) 46 TREAT BRIDGE DECK M2 5.2500 7,350.00 0.000 0.00 S) 47 FURNISH BRIDGE DECK TREATMENT MATERIAL L 17.7500 10,117.50 0.000 0.00 (LOW ODOR) 48 450 MM REINFORCED CONCRETE PIPE M 270.0000 40,500.00 0.000 0.00 49 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 435.0000 3,045.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 09/14/04 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: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION FABRIC M2 110.0000 1,100.00 0.000 0.00 51 MINOR CONCRETE (MISCELLANEOUS M3 830.0000 265,600.00 148.240 123,039.20 453.370 376,297.10 CONSTRUCTION) 52 INLET FRAME AND GRATE EA 565.0000 6,215.00 0.000 0.00 SF) 53 METAL BEAM GUARD RAILING (STEEL POST) M 110.0000 4,620.00 0.000 0.00 S) 54 END SECTION EA 105.0000 105.00 0.000 0.00 S) 55 TERMINAL SYSTEM (TYPE SRT) EA 2,550.0000 7,650.00 0.000 0.00 S) 56 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 82,320.00 158.600 7,771.40 158.600 7,771.40 S) 57 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 2,376.00 1,475.000 1,327.50 1,475.000 1,327.50 S) (SPRAYABLE) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 12,278.00 178.000 249.20 178.000 249.20 S) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 7,725.00 472.000 354.00 472.000 354.00 S) (BROKEN 10.98 M - 3.66 M) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 6,808.00 104.000 384.80 104.000 384.80 S) 61 MODIFY SIGNAL (LOCATION 1) LS 35,000.0000 35,000.00 0.000 0.00 S) 62 MODIFY SIGNAL (LOCATION 2) LS 56,500.0000 56,500.00 0.000 0.00 S) 63 MODIFY SIGNAL (LOCATION 3) LS 46,000.0000 46,000.00 0.000 0.00 S) 64 MODIFY SIGNAL (LOCATION 4) LS 41,000.0000 41,000.00 0.000 0.00 S) 65 MODIFY SIGNAL (LOCATION 5) LS 37,000.0000 37,000.00 0.000 0.00 S) 66 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 67 MODIFY PEDESTRIAN CROSS WALK LIGHTING LS 41,000.0000 41,000.00 0.000 0.00 S) FIXTURE PROGRAM CAS145 PAGE 4 DATE 06/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 01:21 PM ESTIMATE NO. 04 BID OPENING 09/14/04 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: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 06/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 424,138.90 975,750.49 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,513.12 15,590.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 427,652.02 991,341.13 68 MOBILIZATION LS 75,000.0000 75,000.00 0.200 15,000.00 0.950 71,250.00 ORIGINAL CONTRACT AMOUNT 5,118,189.50 TOTAL WORK COMPLETED 442,652.02 1,062,591.13 MATERIALS ON HAND ON SITE 9,104.88 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -72,413.89 -125,001.74 TOTAL 370,238.13 946,694.27 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 037 LEAD COMPLIANCE PLAN 2,000.00 3,500.00 1,500.00 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 11/01/04 120 03/09/05 12/31/04 09/30/05 0 118 0 0 21% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/31/04. SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 06/20/05