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 09/16/10 EST. NO.01 TIME 09:36 AM R.E. NAME: MARQUEZ, PAMELA J 10-283204 --------------------------------------------------------------------------- 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 09/16/10 EST. NO.01 TIME 09:36 AM R.E. NAME: MARQUEZ, PAMELA J 10-283204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/16/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 10-SJ-4-R8.1/T14.3 ---------------------------------- TOP GRADE CONSTRUCTION INC. IN SAN JOAQUIN CO NEAR STOCKTON 0.2 MI EAST OF BACON ISLAND ROAD TO SAN JOAQUIN RIVER BRIDGE FED. AID NO. ACST-P004(132)E ,P-P004(132)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ 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 250.0000 250.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 0.000 0.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 150,000.00 0.000 0.00 04 TEMPORARY FENCE (TYPE ESA) M 31.0000 1,085.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 06 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.000 0.00 S) PREVENTION PLAN 07 TEMPORARY SILT FENCE M 4.0000 58,400.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 0.000 0.00 09 TEMPORARY HYDRAULIC MULCH M2 0.6700 52,930.00 0.000 0.00 S) (BONDED FIBER MATRIX) 10 STREET SWEEPING LS 25,000.0000 25,000.00 0.000 0.00 11 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 12 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.000 0.00 S) 13 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 S) 15 TEMPORARY RAILING (TYPE K) M 12.0000 13,080.00 0.000 0.00 16 ABANDON CULVERT M 210.0000 10,710.00 0.000 0.00 17 REMOVE METAL BEAM GUARD RAILING M 50.0000 1,150.00 0.000 0.00 S) 18 REMOVE ROADSIDE SIGN EA 40.0000 1,600.00 0.000 0.00 19 RECONSTRUCT METAL BEAM GUARD RAILING M 38.0000 6,080.00 0.000 0.00 S) (WOOD POST) 20 RELOCATE CANAL GATE EA 2,000.0000 2,000.00 0.000 0.00 21 RELOCATE ROADSIDE SIGN EA 130.0000 520.00 0.000 0.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 19,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE M3 55.0000 1,980.00 0.000 0.00 24 CLEARING AND GRUBBING LS 13,000.0000 13,000.00 0.000 0.00 25 ROADWAY EXCAVATION M3 15.0000 279,000.00 0.000 0.00 26 DITCH EXCAVATION M3 11.5000 43,700.00 0.000 0.00 27 IMPORTED BORROW M3 4.0000 2,560.00 0.000 0.00 28 IMPORTED MATERIAL (SHOULDER BACKING) TONN 12.0000 150,000.00 0.000 0.00 29 EROSION CONTROL (TYPE D) M2 1.0300 81,370.00 0.000 0.00 S) 30 CLASS 2 AGGREGATE BASE M3 41.0000 852,800.00 0.000 0.00 31 HOT MIX ASPHALT (TYPE A) TONN 97.0000 98,940.00 0.000 0.00 32 HOT MIX ASPHALT (TYPE B) TONN 97.0000 601,400.00 0.000 0.00 33 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TONN 102.0000 1,468,800.00 0.000 0.00 34 SHOULDER RUMBLE STRIP M 0.3000 5,550.00 0.000 0.00 (HMA,ROLLED-IN INDENTATIONS) 35 TACK COAT TONN 1.0000 42.00 0.000 0.00 36 CLASS 1 CONCRETE (MINOR STRUCTURE) M3 1,600.0000 161,600.00 0.000 0.00 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 2,175.00 0.000 0.00 (1.6 MM-UNFRAMED) 38 FURNISH SINGLE SHEET ALUMINUM SIGN M2 145.0000 870.00 0.000 0.00 (2.0 MM-UNFRAMED) 39 FURNISH SINGLE SHEET ALUMINUM SIGN M2 155.0000 1,550.00 0.000 0.00 (1.6 MM-FRAMED) 40 ROADSIDE SIGN - ONE POST EA 183.0000 4,941.00 0.000 0.00 41 ROADSIDE SIGN - TWO POST EA 226.0000 1,582.00 0.000 0.00 42 450 MM REINFORCED CONCRETE PIPE M 260.0000 13,520.00 0.000 0.00 43 900 MM REINFORCED CONCRETE PIPE M 453.0000 8,607.00 0.000 0.00 44 1200 MM REINFORCED CONCRETE PIPE M 500.0000 7,500.00 0.000 0.00 45 2100 MM CORRUGATED STEEL PIPE M 860.0000 4,300.00 0.000 0.00 (4.27 MM THICK) 46 2100 MM STEEL FLARED END SYSTEM EA 2,900.0000 2,900.00 0.000 0.00 47 450 MM CONCRETE FLARED END SECTION EA 600.0000 1,200.00 0.000 0.00 48 900 MM CONCRETE FLARED END SECTION EA 1,000.0000 2,000.00 0.000 0.00 49 ROCK SLOPE PROTECTION M3 62.0000 66,960.00 0.000 0.00 (FACING, METHOD B) PROGRAM CAS145 PAGE 3 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION FABRIC M2 2.5000 4,900.00 0.000 0.00 51 DELINEATOR (CLASS 1) EA 30.0000 6,000.00 0.000 0.00 52 MILEPOST MARKER EA 43.0000 1,118.00 0.000 0.00 53 GUARD RAILING DELINEATOR EA 16.0000 96.00 0.000 0.00 54 OBJECT MARKER (TYPE L) EA 32.0000 32.00 0.000 0.00 55 METAL BEAM GUARD RAILING (WOOD POST) M 105.0000 840.00 0.000 0.00 S) 56 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 4,600.00 0.000 0.00 S) 57 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 9,200.00 0.000 0.00 S) 58 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 15,360.00 0.000 0.00 S) (SPRAYABLE) 59 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 22,200.00 0.000 0.00 S) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 852.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 8,080.00 0.000 0.00 S) 62 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 300.0000 300.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 63 LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-283204 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 06/24/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/14/10 R.E. NAME: MARQUEZ, PAMELA J DATE OF THIS ESTIMATE 09/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 0.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 0.00 64 MOBILIZATION LS 346,185.0000 346,185.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,849,465.00 TOTAL WORK COMPLETED 0.00 0.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 0.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 08/10/09 150 00/00/00 08/25/09 09/14/10 0 262 0 0 100% 100% MARQUEZ, PAMELA J RESIDENT ENGINEER PROGRAM CAS145 DATE 09/16/10