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 10/24/05 EST. NO.12 TIME 03:06 PM 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 --------------------------------------------------------------------------- 004 0001 13,402.55 A.C. @ U.P.(+) 030305 N 01 0 007 0001 2,422.04 E.W. @ F.A.(+) 012005 N 014 0 0003 534.97 020305 N 019 0 0004 3,896.77 022305 N 20A 0 0005 468.10 022405 N 21 0 0006 2,264.90 052405 N 22 0 0007 4,318.53 052505 N 023 0 0008 1,716.72 052605 N 024 0 0009 2,508.32 052705 N 25 0 0010 2,158.92 053105 N 26 0 0011 3,175.79 060105 N 27 0 0012 5,134.00 060205 N 28 0 0013 1,390.73 060305 N 29 0 0014 1,093.70 060605 N 30 0 0015 1,204.35 060705 N 31 0 010 0001 9,248.09 E.W. @ L.S.(+) 082504 N 01 0 54,938.48 TOTAL THIS ESTIMATE 231,031.66 TOTAL PREVIOUS ESTIMATE 285,970.14 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 10/24/05 EST. NO.12 TIME 03:06 PM 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 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9104 TIME 03:06 PM ESTIMATE NO. 12 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 10/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 10/24/05 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 1.000 15,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 86,896.0000 86,896.00 1.000 86,896.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 22,375.0000 22,375.00 1.000 22,375.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 23.0000 621.00 27.000 621.00 S) 07 REMOVE ROADSIDE SIGN EA 105.0000 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 5.000 1,375.00 5.000 1,375.00 10 RELOCATE ROADSIDE SIGN EA 135.0000 270.00 1.000 135.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 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 1.000 2,150.00 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 0.900 9,675.00 S) 22 ASPHALT CONCRETE (TYPE B) TONN 48.2000 388,010.00 11,924.106 574,741.91 PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9104 TIME 03:06 PM ESTIMATE NO. 12 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 10/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,440.00 246.440 7,886.08 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.5000 5,400.00 629.720 4,722.90 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,425.0000 12,825.00 9.000 12,825.00 26 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 50,000.00 5.539 11,078.00 F) 27 ROADSIDE SIGN - ONE POST EA 225.0000 2,025.00 4.000 900.00 13.000 2,925.00 28 ROADSIDE SIGN - TWO POST EA 290.0000 290.00 2.000 580.00 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 3.000 6,900.00 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 29.000 1,276.00 29.000 1,276.00 (FACING, METHOD B) 34 ROCK SLOPE PROTECTION FABRIC M2 6.0000 510.00 80.000 480.00 80.000 480.00 35 MINOR CONCRETE (CURB) M3 785.0000 7,850.00 0.000 0.00 36 MISCELLANEOUS IRON AND STEEL KG 6.0000 7,128.00 324.000 1,944.00 SF) 37 CHAIN LINK FENCE (TYPE CL-1.8) M 33.0000 9,240.00 271.880 8,972.04 S) 38 6.1 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,150.0000 1,150.00 1.000 1,150.00 S) 39 SURVEY MONUMENT EA 450.0000 3,150.00 0.000 0.00 40 DELINEATOR (CLASS 1) EA 34.0000 714.00 34.000 1,156.00 41 THERMOPLASTIC PAVEMENT MARKING M2 45.5000 5,005.00 112.420 5,115.11 S) 42 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 4,014.00 5,030.370 4,527.33 S) (SPRAYABLE) 43 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 62.00 28.000 56.00 S) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,470.00 630.000 2,205.00 S) 45 SIGNAL AND LIGHTING LS 142,000.0000 142,000.00 1.000 142,000.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A9104 TIME 03:06 PM ESTIMATE NO. 12 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 10/20/05 R.E. NAME: JOHN YANGUBA DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,031.00 1,397,187.37 ADJUSTMENT OF COMPENSATION 13,402.55 13,402.55 EXTRA WORK 41,535.93 272,567.59 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,969.48 1,683,157.51 46 MOBILIZATION LS 14,000.0000 14,000.00 1.000 14,000.00 ORIGINAL CONTRACT AMOUNT 1,314,317.00 TOTAL WORK COMPLETED 58,969.48 1,697,157.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,969.48 1,697,157.51 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 10/25/05 89 104 131 1 95% 40% PROGRESS IS SATISFACTORY JOHN YANGUBA RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05