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 11/23/04 EST. NO.07 TIME 10:09 AM R.E. NAME: JOHN YANGUBA 10-2A9104 --------------------------------------------------------------------------- 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 0017 5,071.50 E.W. @ F.A.(+) 083104 N 0018 0 0018 720.00 090204 N 018 0 0019 1,028.51 090704 N 019 0 0020 1,046.66 090804 N 020 0 0021 828.89 090904 N 021 0 0022 470.42 091504 N 0022 0 9,165.98 TOTAL THIS ESTIMATE 12,404.16 TOTAL PREVIOUS ESTIMATE 21,570.14 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 11/23/04 EST. NO.07 TIME 10:09 AM R.E. NAME: JOHN YANGUBA 10-2A9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9104 TIME 10:09 AM ESTIMATE NO. 07 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 11/23/04 LOCATION PROGRESS ESTIMATE 10-SJ-88-11.9/12.5 ----------------- GEORGE REED, INC. IN SAN JOAQUIN COUNTY NEAR LODI AND P. O. BOX 1630 LOCKEFORD AT VARIOUS LOCATIONS LODI, CA 95241 P. O. BOX 1630 LODI, CA 95241 FED. AID NO. ACST-X077(13)E ,PHG-X077(13)E INSTALL TRAFFIC SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,550.0000 2,550.00 1.000 2,550.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.040 600.00 0.950 14,250.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.040 320.00 0.950 7,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 86,896.0000 86,896.00 0.040 3,475.84 0.950 82,551.20 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,375.0000 22,375.00 0.040 895.00 0.950 21,256.25 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 23.0000 621.00 27.000 621.00 27.000 621.00 S) 07 REMOVE ROADSIDE SIGN EA 105.0000 1,575.00 15.000 1,575.00 15.000 1,575.00 08 REMOVE CULVERT M 26.5000 3,975.00 150.000 3,975.00 09 RELOCATE MAILBOX EA 275.0000 2,200.00 0.000 0.00 10 RELOCATE ROADSIDE SIGN EA 135.0000 270.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 7,840.00 980.000 7,840.00 980.000 7,840.00 S) 12 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 13 ROADWAY EXCAVATION M3 26.7500 191,530.00 7,160.000 191,530.00 14 HIGHWAY PLANTING LS 2,150.0000 2,150.00 0.000 0.00 S) 15 STRAW (EROSION CONTROL) TONN 775.0000 3,100.00 0.000 0.00 S) 16 FIBER (EROSION CONTROL) KG 1.5000 1,245.00 0.000 0.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 170.5000 5,115.00 0.000 0.00 S) 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.4000 252.00 0.000 0.00 S) 19 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 750.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 3,200.0000 3,200.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 10,750.0000 10,750.00 0.000 0.00 S) 22 ASPHALT CONCRETE (TYPE B) TONN 48.2000 388,010.00 3,536.000 170,435.20 10,000.000 482,000.00 PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9104 TIME 10:09 AM ESTIMATE NO. 07 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 32.0000 5,440.00 0.000 0.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 5,400.00 0.000 0.00 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,425.0000 12,825.00 9.000 12,825.00 9.000 12,825.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 50,000.00 0.000 0.00 F) 27 ROADSIDE SIGN - ONE POST EA 225.0000 2,025.00 0.000 0.00 28 ROADSIDE SIGN - TWO POST EA 290.0000 290.00 0.000 0.00 29 600 MM REINFORCED CONCRETE PIPE M 250.0000 227,500.00 891.000 222,750.00 (RUBBER GASKET JOINT) 30 900 MM REINFORCED CONCRETE PIPE M 300.0000 10,200.00 34.000 10,200.00 (RUBBER GASKET JOINT) 31 600 MM CONCRETE FLARED END SECTION EA 2,300.0000 20,700.00 0.000 0.00 32 900 MM CONCRETE FLARED END SECTION EA 4,700.0000 4,700.00 0.000 0.00 33 ROCK SLOPE PROTECTION M3 44.0000 1,540.00 0.000 0.00 (FACING, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 6.0000 510.00 0.000 0.00 35 MINOR CONCRETE (CURB) M3 785.0000 7,850.00 0.000 0.00 36 MISCELLANEOUS IRON AND STEEL KG 6.0000 7,128.00 0.000 0.00 SF) 37 CHAIN LINK FENCE (TYPE CL-1.8) M 33.0000 9,240.00 0.000 0.00 S) 38 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,150.0000 1,150.00 0.000 0.00 S) 39 SURVEY MONUMENT EA 450.0000 3,150.00 0.000 0.00 40 DELINEATOR (CLASS 1) EA 34.0000 714.00 0.000 0.00 41 THERMOPLASTIC PAVEMENT MARKING M2 45.5000 5,005.00 0.000 0.00 S) 42 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,014.00 0.000 0.00 S) (SPRAYABLE) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 62.00 0.000 0.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,470.00 0.000 0.00 S) 45 SIGNAL AND LIGHTING LS 142,000.0000 142,000.00 0.600 85,200.00 0.900 127,800.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9104 TIME 10:09 AM ESTIMATE NO. 07 BID OPENING 03/10/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/04 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 283,787.04 1,209,323.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,165.98 21,570.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,953.02 1,230,893.59 46 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 1,314,317.00 TOTAL WORK COMPLETED 292,953.02 1,244,893.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 292,953.02 1,244,893.59 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 04/07/04 340 05/10/04 00/00/00 12/02/04 98 48 15 1 87% 92% PROGRESS IS SATISFACTORY JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 11/23/04