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 03/23/07 EST. NO.12 TIME 07:48 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 0017 256.99 E.W. @ F.A.(+) 082506 N TDW943 0020 276.94 101406 N 01.018 0021 210.31 101606 N 01.019 0025 199.64 053006 N 01.002 007 0004 787.50 E.W. @ F.A.(+) 092506 N 07.002 0005 787.50 091906 N 07.001 0006 787.50 091906 N 07.004 0007 600.00 013007 N 007.05 0008 350.00 013007 N 007.06 0009 725.00 022807 N 007.07 0010 850.00 022807 N 007.08 009 0003 338.81 E.W. @ F.A.(+) 101806 N 09.004 0004 462.09 082506 N 09.001 0005 420.61 101306 N 09.003 0006 332.50 121306 N 09.005 011 0001 6,995.47 A.C. @ U.P.(+) 093006 N 011.01 0002 906.11 113006 N 011.02 15,286.97 TOTAL THIS ESTIMATE 2,799.79 TOTAL PREVIOUS ESTIMATE 18,086.76 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 03/23/07 EST. NO.12 TIME 07:48 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 0.00 -770.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 20,000.00 07 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 076 -1,352.50 02 OVERBID ITEM NO. 076 -676.25 03 OVERBID ITEM NO. 076 -541.00 04 OVERBID ITEM NO. 076 -135.25 08 0.00 -2,705.00 TOTAL DEDUCTIONS 0.00 -3,475.00 PROGRAM CAS145 PAGE 1 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 07:48 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 03/23/07 LOCATION RERUN 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 475,000.00 17.000 32,300.00 211.000 400,900.00 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 0.800 12,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 12,000.00 3.000 9,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.887 8,870.00 S) 07 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 0.040 5,600.00 0.924 129,360.00 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 0.904 22,600.00 S) 10 PORTABLE RADAR TRAILER LS 5,000.0000 5,000.00 0.020 100.00 0.924 4,620.00 11 TEMPORARY RAILING (TYPE K) M 15.0000 154,500.00 40.000 600.00 10,272.400 154,086.00 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 56,000.00 325.000 65,000.00 S) 13 TEMPORARY TRAFFIC SCREEN M 6.0000 58,380.00 9,556.730 57,340.38 S) 14 ABANDON CULVERT M 25.0000 5,250.00 185.800 4,645.00 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 28,800.00 479.800 28,788.00 22 REMOVE INLET EA 800.0000 12,800.00 19.000 15,200.00 PROGRAM CAS145 PAGE 2 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 07:48 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 16,520.00 S) 24 SALVAGE CONCRETE BARRIER (TYPE K) M 20.0000 5,000.00 250.000 5,000.00 S) 25 REMOVE CONCRETE BARRIER (TYPE K) M 6.0000 58,380.00 2,932.000 17,592.00 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 3,310.000 33,100.00 29 ROADWAY EXCAVATION (TYPE Z-2) M3 120.0000 495,600.00 4,130.000 495,600.00 (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 29.480 5,011.60 32 CONCRETE BACKFILL M3 200.0000 238,000.00 1,181.400 236,280.00 33 FIBER (EROSION CONTROL) KG 1.0000 130.00 272.000 272.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 450.0000 2,250.00 10.600 4,770.00 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 20.00 45.000 45.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 90.00 37.700 188.50 S) 37 CLASS 2 AGGREGATE BASE M3 70.0000 270,900.00 3,857.000 269,990.00 38 ASPHALT CONCRETE (TYPE B) TONN 70.0000 749,000.00 9,055.000 633,850.00 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 0.910 3,640.00 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 145,200.00 120.810 144,972.00 F) 43 FURNISH SIGN STRUCTURE (TRUSS) KG 7.0000 115,465.00 16,495.000 115,465.00 F) 44 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 16,495.00 16,495.000 16,495.00 SF) 45 1524 MM CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 28,000.00 13.750 27,500.00 S) PILE (SIGN FOUNDATION) 46 450 MM REINFORCED CONCRETE PIPE M 180.0000 432,000.00 2,393.800 430,884.00 47 JACKED 450 MM REINFORCED CONCRETE PIPE M 1,850.0000 740,000.00 368.000 680,800.00 S) (CLASS III) 48 450 MM CONCRETE FLARED END SECTION EA 500.0000 6,500.00 14.000 7,000.00 49 ROCK SLOPE PROTECTION M3 300.0000 3,300.00 33.850 10,155.00 (BACKING NO. 3, METHOD B) PROGRAM CAS145 PAGE 3 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 07:48 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 700.00 117.580 1,175.80 51 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 9,000.00 15.000 9,000.00 CONSTRUCTION) 52 FRAME AND GRATE EA 300.0000 45,000.00 128.000 38,400.00 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 3.000 900.00 28.000 8,400.00 64 CONCRETE BARRIER (TYPE 60C) M 180.0000 757,800.00 933.500 168,030.00 4,153.500 747,630.00 65 CONCRETE BARRIER (TYPE 60E) M 500.0000 75,000.00 57.600 28,800.00 57.600 28,800.00 66 CONCRETE BARRIER (TYPE 60GC MOD) M 450.0000 157,500.00 351.000 157,950.00 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 0.100 1,500.00 0.600 9,000.00 S) 72 COMMUNICATION CONDUIT M 40.0000 204,000.00 4,736.000 189,440.00 S) 73 TRAFFIC MONITORING STATION LS 50,000.0000 50,000.00 0.400 20,000.00 0.400 20,000.00 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 0.400 4,000.00 0.400 4,000.00 S) PROGRAM CAS145 PAGE 4 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 07:48 AM ESTIMATE NO. 12 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 03/20/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 265,030.00 5,500,085.00 ADJUSTMENT OF COMPENSATION 7,901.58 7,901.58 EXTRA WORK 7,385.39 10,185.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 280,316.97 5,518,171.76 76 MOBILIZATION LS 690,000.0000 690,000.00 1.000 690,000.00 ORIGINAL CONTRACT AMOUNT 6,872,950.00 TOTAL WORK COMPLETED 280,316.97 6,208,171.76 MATERIALS ON HAND ON SITE 10,709.92 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,475.00 TOTAL 280,316.97 6,215,406.68 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 05/14/07 211 175 0 0 89% 84% PROGRESS IS SATISFACTORY CCO CASTILLO, MARIO D. RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/07