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 09/22/06 EST. NO.06 TIME 10:03 AM R.E. NAME: CASTILLO, MARIO D. 10-3A4304 --------------------------------------------------------------------------- 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 0001 324.08 E.W. @ F.A.(+) 061406 N TDW807 0002 324.08 061506 N TDW808 0003 216.06 061606 N TDW809 0004 324.08 061906 N TDW810 0005 324.08 062106 N TDW812 0006 216.06 062206 N TDW811 1,728.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,728.44 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 09/22/06 EST. NO.06 TIME 10:03 AM R.E. NAME: CASTILLO, MARIO D. 10-3A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NOT CONFORM SP10-1.2 -30,746.16 04 NOTCONFORM SP10-1.6 -76,865.40 04 CONFORM SP10-1.2 30,746.16 05 CONFORM SP10-1.6 76,865.40 05 COZEEP LATE CANCELT -770.00 06 -770.00 -770.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 0.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 076 -1,352.50 02 OVERBID ITEM NO. 076 -676.25 03 OVERBID ITEM NO. 076 -541.00 04 0.00 -2,569.75 TOTAL DEDUCTIONS -770.00 -23,339.75 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 10:03 AM ESTIMATE NO. 06 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 10-SJ-99-17.1/25.4 ----------------- DESILVA GATES CONSTRUCTION IN SAN JOAQUIN COUNTY IN STOCKTON 4550 N. WILSON WAY AT VARIOUS LOCATIONS STOCKTON, CA 95205 FED. AID NO. ACST-P099(492)E ,PHG-P099(492)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 475,000.00 22.000 41,800.00 103.000 195,700.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.080 1,200.00 0.320 4,800.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 12,000.00 1.000 3,000.00 1.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.030 300.00 0.793 7,930.00 S) 07 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.080 11,200.00 0.524 73,360.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,700.00 151.000 4,530.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.080 2,000.00 0.444 11,100.00 S) 10 PORTABLE RADAR TRAILER LS 5,000.0000 5,000.00 0.080 400.00 0.524 2,620.00 11 TEMPORARY RAILING (TYPE K) M 15.0000 154,500.00 150.000 2,250.00 10,232.400 153,486.00 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 56,000.00 311.000 62,200.00 S) 13 TEMPORARY TRAFFIC SCREEN M 6.0000 58,380.00 7,309.100 43,854.60 S) 14 ABANDON CULVERT M 25.0000 5,250.00 30.000 750.00 30.000 750.00 15 REMOVE CABLE BARRIER M 10.0000 42,700.00 4,662.000 46,620.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 25.0000 18,000.00 302.200 7,555.00 S) 17 REMOVE THRIE BEAM BARRIER M 25.0000 750.00 0.000 0.00 S) 18 REMOVE PAINTED TRAFFIC STRIPE M 1.2000 15,000.00 0.000 0.00 S) 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.2000 3,000.00 609.550 731.46 S) 20 REMOVE PAVEMENT MARKER EA 1.0000 4,810.00 1,895.000 1,895.00 S) 21 REMOVE CULVERT M 60.0000 28,800.00 1.000 60.00 22 REMOVE INLET EA 800.0000 12,800.00 4.000 3,200.00 7.000 5,600.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 10:03 AM ESTIMATE NO. 06 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CURED-IN-PLACE PIPE LINER M 590.0000 165,200.00 0.000 0.00 S) 24 SALVAGE CONCRETE BARRIER (TYPE K) M 20.0000 5,000.00 0.000 0.00 S) 25 REMOVE CONCRETE BARRIER (TYPE K) M 6.0000 58,380.00 0.000 0.00 S) 26 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 1,000.00 0.000 0.00 S) 27 CLEARING AND GRUBBING LS 79,300.0000 79,300.00 1.000 79,300.00 28 ROADWAY EXCAVATION M3 10.0000 33,100.00 1,590.930 15,909.30 1,590.930 15,909.30 29 ROADWAY EXCAVATION (TYPE Z-2) M3 120.0000 495,600.00 1,590.930 190,911.60 (AERIALLY DEPOSITED LEAD) 30 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 31 SAND BACKFILL M3 170.0000 5,780.00 7.320 1,244.40 7.320 1,244.40 32 CONCRETE BACKFILL M3 200.0000 238,000.00 232.400 46,480.00 418.400 83,680.00 33 FIBER (EROSION CONTROL) KG 1.0000 130.00 0.000 0.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 450.0000 2,250.00 0.000 0.00 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 20.00 0.000 0.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 90.00 0.000 0.00 S) 37 CLASS 2 AGGREGATE BASE M3 70.0000 270,900.00 879.060 61,534.20 879.060 61,534.20 38 ASPHALT CONCRETE (TYPE B) TONN 70.0000 749,000.00 2,324.840 162,738.80 2,324.840 162,738.80 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 1,140.00 0.000 0.00 AREA) 40 SHOULDER RUMBLE STRIP STA 80.0000 7,600.00 0.000 0.00 (AC, ROLLED-IN INDENTATIONS) 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 4,000.0000 18,000.00 0.000 0.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 145,200.00 20.000 24,000.00 53.870 64,644.00 F) 43 FURNISH SIGN STRUCTURE (TRUSS) KG 7.0000 115,465.00 0.000 0.00 F) 44 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 16,495.00 0.000 0.00 SF) 45 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 28,000.00 0.000 0.00 S) PILE (SIGN FOUNDATION) 46 450 MM REINFORCED CONCRETE PIPE M 180.0000 432,000.00 503.000 90,540.00 1,188.100 213,858.00 47 JACKED 450 MM REINFORCED CONCRETE PIPE M 1,850.0000 740,000.00 22.500 41,625.00 365.000 675,250.00 S) (CLASS III) 48 450 MM CONCRETE FLARED END SECTION EA 500.0000 6,500.00 4.000 2,000.00 49 ROCK SLOPE PROTECTION M3 300.0000 3,300.00 0.000 0.00 (BACKING NO. 3, METHOD B) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 10:03 AM ESTIMATE NO. 06 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION FABRIC M2 10.0000 700.00 0.000 0.00 51 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 9,000.00 12.200 7,320.00 CONSTRUCTION) 52 FRAME AND GRATE EA 300.0000 45,000.00 17.000 5,100.00 S) 53 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 0.000 0.00 S) 54 GUARD RAILING DELINEATOR EA 10.0000 220.00 25.000 250.00 55 OBJECT MARKER (TYPE P) EA 80.0000 480.00 6.000 480.00 56 METAL BEAM GUARD RAILING (STEEL POST) M 70.0000 16,100.00 244.000 17,080.00 S) 57 SINGLE THRIE BEAM BARRIER (STEEL POST) M 90.0000 7,200.00 0.000 0.00 S) 58 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 100.0000 4,000.00 0.000 0.00 S) 59 END CAP EA 300.0000 300.00 0.000 0.00 S) 60 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 18,000.00 9.000 18,000.00 S) 61 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 6,300.00 9.000 6,300.00 S) 62 CRASH CUSHION, SAND FILLED EA 5,000.0000 10,000.00 0.000 0.00 S) 63 CONCRETE BARRIER (TYPE 60A) M 300.0000 8,400.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 60C) M 180.0000 757,800.00 0.000 0.00 65 CONCRETE BARRIER (TYPE 60E) M 500.0000 75,000.00 0.000 0.00 66 CONCRETE BARRIER (TYPE 60GC MOD) M 450.0000 157,500.00 0.000 0.00 67 THERMOPLASTIC TRAFFIC STRIPE M 0.8000 16,000.00 0.000 0.00 S) (SPRAYABLE) 68 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 12,500.00 19,509.260 19,509.26 S) 69 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,310.00 1,333.000 3,999.00 S) 70 CHANGEABLE MESSAGE SIGN SYSTEM (LOC 1) LS 20,000.0000 20,000.00 0.000 0.00 S) 71 CHANGEABLE MESSAGE SIGN SYSTEM (LOC 2) LS 15,000.0000 15,000.00 0.000 0.00 S) 72 COMMUNICATION CONDUIT M 40.0000 204,000.00 0.000 0.00 S) 73 TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.000 0.00 S) 74 CLOSED CIRCUIT TELEVISION SYSTEM (LOC 1) LS 10,000.0000 10,000.00 0.000 0.00 S) 75 CLOSED CIRCUIT TELEVISION SYSTEM (LOC 2) LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 10:03 AM ESTIMATE NO. 06 BID OPENING 06/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 510,171.70 2,266,150.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,728.44 1,728.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 511,900.14 2,267,879.06 76 MOBILIZATION LS 690,000.0000 690,000.00 0.950 655,500.00 ORIGINAL CONTRACT AMOUNT 6,872,950.00 TOTAL WORK COMPLETED 511,900.14 2,923,379.06 MATERIALS ON HAND ON SITE 32,309.62 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -770.00 -23,339.75 TOTAL 511,130.14 2,932,348.93 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 076 MOBILIZATION 687,295.00 690,000.00 2,705.00 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 07/12/05 250 04/24/06 08/26/05 04/24/07 105 1 0 0 42% 42% PROGRESS IS SATISFACTORY CASTILLO, MARIO D. RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/22/06