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 09/13/07 EST. NO.18 TIME 01:34 PM 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 --------------------------------------------------------------------------- *** 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 09/13/07 EST. NO.18 TIME 01:34 PM 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 COZEEP CAMCELLATION -22,762.50 13 0.00 -23,532.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 04 MISSING PAYROLLS -10,000.00 05 REC'ED PAYROLLS 20,000.00 07 MISSING PAYROLLS -1,186.00 17 MISSING PAYROLLS -5,000.00 18 -5,000.00 -6,186.00 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 OVERBID ITEM NO. 076 2,705.00 18 2,705.00 0.00 TOTAL DEDUCTIONS -2,295.00 -29,718.50 PROGRAM CAS145 PAGE 1 DATE 09/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 01:34 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/13/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 5,000.00 02 TIME-RELATED OVERHEAD WDAY 1,900.0000 475,000.00 250.000 475,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 1.000 15,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,000.0000 12,000.00 4.000 12,000.00 06 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 140,000.0000 140,000.00 1.000 140,000.00 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 1.000 25,000.00 S) 10 PORTABLE RADAR TRAILER LS 5,000.0000 5,000.00 1.000 5,000.00 11 TEMPORARY RAILING (TYPE K) M 15.0000 154,500.00 10,308.330 154,624.95 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 56,000.00 331.000 66,200.00 S) 13 TEMPORARY TRAFFIC SCREEN M 6.0000 58,380.00 173.270 1,039.62 9,730.000 58,380.00 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 24.300 607.50 24.300 607.50 S) 18 REMOVE PAINTED TRAFFIC STRIPE M 1.2000 15,000.00 12,500.000 15,000.00 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 2,961.000 2,961.00 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 09/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 01:34 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 165,200.00 260.600 153,754.00 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 37.000 222.00 9,730.000 58,380.00 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 3,876.000 271,320.00 38 ASPHALT CONCRETE (TYPE B) TONN 70.0000 749,000.00 9,234.670 646,426.90 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 94.100 7,528.00 (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 09/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 01:34 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/13/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 1,500.00 150.000 45,000.00 S) 53 1.2 M CHAIN LINK GATE (TYPE CL-1.8) EA 1,000.0000 1,000.00 1.000 1,000.00 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 77.500 6,975.00 S) 58 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 100.0000 4,000.00 30.500 3,050.00 S) 59 END CAP EA 300.0000 300.00 1.000 300.00 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 28.000 8,400.00 64 CONCRETE BARRIER (TYPE 60C) M 180.0000 757,800.00 4,159.500 748,710.00 65 CONCRETE BARRIER (TYPE 60E) M 500.0000 75,000.00 144.900 72,450.00 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 19,966.800 15,973.44 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 2,693.000 8,079.00 S) 70 CHANGEABLE MESSAGE SIGN SYSTEM (LOC 1) LS 20,000.0000 20,000.00 1.000 20,000.00 S) 71 CHANGEABLE MESSAGE SIGN SYSTEM (LOC 2) LS 15,000.0000 15,000.00 1.000 15,000.00 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 1.000 50,000.00 S) 74 CLOSED CIRCUIT TELEVISION SYSTEM (LOC 1) LS 10,000.0000 10,000.00 1.000 10,000.00 S) 75 CLOSED CIRCUIT TELEVISION SYSTEM (LOC 2) LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A4304 TIME 01:34 PM ESTIMATE NO. 18 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 08/21/07 R.E. NAME: CASTILLO, MARIO D. DATE OF THIS ESTIMATE 09/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,369.12 5,970,852.41 ADJUSTMENT OF COMPENSATION 0.00 7,901.58 EXTRA WORK 0.00 193,471.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,369.12 6,172,225.98 76 MOBILIZATION LS 690,000.0000 690,000.00 1.000 690,000.00 ORIGINAL CONTRACT AMOUNT 6,872,950.00 TOTAL WORK COMPLETED 3,369.12 6,862,225.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,295.00 -29,718.50 TOTAL 1,074.12 6,832,507.48 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 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 07/12/05 250 04/24/06 08/26/05 08/21/07 265 229 10 5 100% 100% CASTILLO, MARIO D. RESIDENT ENGINEER PROGRAM CAS145 DATE 09/13/07