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 03/22/06 EST. NO.13 TIME 10:34 AM 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 --------------------------------------------------------------------------- 008 0001 8,730.78 E.W. @ L.S.(+) 021606 N 1 0 009 0001 -6,417.98 A.C. @ L.S.(-) 021606 N 1 0 011 0001 3,641.21 E.W. @ F.A.(+) 031406 N 1.0 0 0002 16,902.79 031706 N 2.0 0 22,856.80 TOTAL THIS ESTIMATE 1,414,888.57 TOTAL PREVIOUS ESTIMATE 1,437,745.37 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 03/22/06 EST. NO.13 TIME 10:34 AM 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 ANT. ITEM #51 ADJ -16,000.00 05 ANT. ITEM #34 ADJ -2,000.00 05 10% RETEBTION #5 -43,405.94 05 10% RETENTION EST#6 -52,289.24 06 RELEASE ADJ #34 12,000.00 12 RELEASE ADJ #51 36,000.00 12 RELEASE ADJ #51 154,199.40 12 0.00 -35,747.52 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 MISSING PAYROLLS -10,000.00 06 REC'ED PAYROLLS 10,000.00 08 MISSING PAYROLLS -10,000.00 09 MISSING PAYROLLS -10,000.00 11 REC'ED PAYROLLS 20,000.00 12 MISSING PAYROLLS -1,943.63 13 -1,943.63 -11,943.63 OVERBID ITEMS OVERBID ITEM NO. 037 -750.00 01 OVERBID ITEM NO. 037 -375.00 10 OVERBID ITEM NO. 037 -375.00 12 0.00 -1,500.00 TOTAL DEDUCTIONS -1,943.63 -49,191.15 PROGRAM CAS145 PAGE 1 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 10:34 AM ESTIMATE NO. 13 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 03/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 03/22/06 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 700.0000 84,000.00 113.000 79,100.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 50,000.0000 50,000.00 0.015 750.00 0.985 49,250.00 05 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.990 8,415.00 S) 06 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.010 2,300.00 0.990 227,700.00 S) 07 TYPE III BARRICADE EA 85.0000 34,850.00 150.000 12,750.00 218.000 18,530.00 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 0.936 53,352.00 S) (LOCATION 1) 12 SIGNAL AND LIGHTING TEMPORARY LS 62,000.0000 62,000.00 0.944 58,528.00 S) (LOCATION 2) 13 SIGNAL AND LIGHTING TEMPORARY LS 61,000.0000 61,000.00 0.006 366.00 0.950 57,950.00 S) (LOCATION 3) 14 SIGNAL AND LIGHTING TEMPORARY LS 56,000.0000 56,000.00 1.000 56,000.00 S) (LOCATION 4) 15 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.020 600.00 1.000 30,000.00 S) 16 RECONSTRUCT JOINT M 885.0000 22,125.00 1.000 885.00 25.000 22,125.00 17 ABANDON PIPELINE EA 2,600.0000 10,400.00 3.000 7,800.00 18 REMOVE METAL BEAM GUARD RAILING M 27.5000 1,430.00 47.000 1,292.50 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 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 10:34 AM ESTIMATE NO. 13 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 03/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 26 REMOVE INLET EA 1,200.0000 20,400.00 14.000 16,800.00 27 REMOVE CONCRETE PAVEMENT M2 11.0000 111,100.00 15,299.160 168,290.76 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 60,000.00 136.000 68,000.00 30 ADJUST MONUMENT COVER EA 500.0000 6,000.00 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 57.000 32,490.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 136,000.00 30,764.200 153,821.00 S) 34 REMOVE CONCRETE M3 380.0000 117,800.00 526.550 200,089.00 35 CLEAN BRIDGE DECK M2 4.4500 6,230.00 1,422.460 6,329.95 36 ROADWAY EXCAVATION M3 29.7500 642,600.00 10,598.080 315,292.88 37 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 38 ASPHALT CONCRETE (TYPE B) TONN 47.2500 2,126,250.00 39,161.190 1,850,366.23 39 PLACE ASPHALT CONCRETE DIKE M 50.0000 2,950.00 69.000 3,450.00 40 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 56.0000 672.00 5.380 301.28 AREA) 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 15,000.00 27.260 2,726.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 4,400.0000 39,600.00 6.750 29,700.00 F) 43 MINOR CONCRETE (BACKFILL) M3 300.0000 19,800.00 60.260 18,078.00 44 CLEAN EXPANSION JOINT M 210.0000 5,250.00 25.000 5,250.00 45 JOINT SEAL (MR 40 MM) M 255.0000 6,375.00 25.000 6,375.00 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 40,500.00 121.800 32,886.00 49 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 435.0000 3,045.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 10:34 AM ESTIMATE NO. 13 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 03/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.910 1,585.30 530.400 440,232.00 CONSTRUCTION) 52 INLET FRAME AND GRATE EA 565.0000 6,215.00 8.000 4,520.00 SF) 53 METAL BEAM GUARD RAILING (STEEL POST) M 110.0000 4,620.00 40.000 4,400.00 S) 54 END SECTION EA 105.0000 105.00 1.000 105.00 S) 55 TERMINAL SYSTEM (TYPE SRT) EA 2,550.0000 7,650.00 3.000 7,650.00 S) 56 THERMOPLASTIC PAVEMENT MARKING M2 49.0000 82,320.00 1,014.650 49,717.85 S) 57 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 2,376.00 5,665.400 5,098.86 S) (SPRAYABLE) 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.4000 12,278.00 1,855.780 2,598.09 S) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 7,725.00 5,273.220 3,954.92 S) (BROKEN 10.98 M - 3.66 M) 60 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 6,808.00 1,810.000 6,697.00 S) 61 MODIFY SIGNAL (LOCATION 1) LS 35,000.0000 35,000.00 0.920 32,200.00 S) 62 MODIFY SIGNAL (LOCATION 2) LS 56,500.0000 56,500.00 0.780 44,070.00 S) 63 MODIFY SIGNAL (LOCATION 3) LS 46,000.0000 46,000.00 0.760 34,960.00 S) 64 MODIFY SIGNAL (LOCATION 4) LS 41,000.0000 41,000.00 0.760 31,160.00 S) 65 MODIFY SIGNAL (LOCATION 5) LS 37,000.0000 37,000.00 0.810 29,970.00 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 0.983 40,303.00 S) FIXTURE PROGRAM CAS145 PAGE 4 DATE 03/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-281204 TIME 10:34 AM ESTIMATE NO. 13 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 03/20/06 R.E. NAME: SUTTI, RENEE' M. DATE OF THIS ESTIMATE 03/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 19,436.30 4,345,475.32 ADJUSTMENT OF COMPENSATION -6,417.98 1,244,274.23 EXTRA WORK 29,274.78 193,471.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 42,293.10 5,783,220.69 68 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 5,118,189.50 TOTAL WORK COMPLETED 42,293.10 5,858,220.69 MATERIALS ON HAND ON SITE 150,700.28 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,943.63 -49,191.15 TOTAL 40,349.47 5,959,729.82 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 04/01/06 113 190 -5 0 98% 98% PROGRESS IS SATISFACTORY CCO SUTTI, RENEE' M. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/06