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 05/21/04 EST. NO.03 TIME 02:04 PM R.E. NAME: NOMER GUTIERREZ 10-455804 --------------------------------------------------------------------------- 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 05/21/04 EST. NO.03 TIME 02:04 PM R.E. NAME: NOMER GUTIERREZ 10-455804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-455804 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/04 LOCATION PROGRESS ESTIMATE 10-CAL-4-R53.8/R54.9 ----------------- O K MITTRY AND SONS IN CALAVERAS COUNTY NEAR GANNS FROM 20520 SOMMETTE DR 0.9 KM EAST OF BEATRICE DRIVE TO SONORA CA 95370 0.2 KM WEST OF BLACK SPRINGS FED. AID NO. ACST-P004(125)E ,P-P004(125)E CONSTRUCT EASTBOUND PASSING LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 0.200 900.00 1.000 4,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.500 12,500.00 0.500 12,500.00 03 TEMPORARY FENCE (TYPE ESA) M 15.0000 6,600.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.800 2,000.00 0.800 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 0.250 37,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.250 1,875.00 0.250 1,875.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 5.0000 200.00 0.000 0.00 08 REMOVE CULVERT M 30.0000 4,200.00 0.000 0.00 09 REMOVE HEADWALL EA 500.0000 2,500.00 0.000 0.00 10 RESET MILEPOST MARKER EA 20.0000 40.00 0.000 0.00 11 RESET SNOW POLE MARKER EA 20.0000 460.00 0.000 0.00 12 RESET ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 4,080.00 0.000 0.00 14 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 0.950 57,000.00 0.950 57,000.00 15 ROADWAY EXCAVATION M3 10.0000 10,300.00 0.000 0.00 16 LEAD COMPLIANCE PLAN LS 10,000.0000 10,000.00 0.400 4,000.00 1.000 10,000.00 17 IMPORTED BORROW M3 39.0000 978,900.00 0.000 0.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 22,500.00 0.000 0.00 19 DUFF M2 1.0000 17,800.00 0.000 0.00 S) 20 MULCH M3 71.0000 99,400.00 0.000 0.00 S) 21 STRAW (EROSION CONTROL) TONN 1,133.0000 15,862.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) KG 4.0000 4,720.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-455804 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) KG 1.5400 847.00 0.000 0.00 S) 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 3,300.0000 3,300.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 269.0000 12,643.00 0.000 0.00 S) 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.2400 940.80 0.000 0.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 4.6500 2,557.50 0.000 0.00 S) 28 CLASS 2 AGGREGATE BASE M3 40.0000 152,400.00 0.000 0.00 29 ASPHALT CONCRETE (TYPE B) TONN 68.0000 323,680.00 0.000 0.00 30 PLACE ASPHALT CONCRETE DIKE M 4.0000 3,400.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 14,600.00 0.000 0.00 AREA) 32 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 6.00 0.000 0.00 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 5,760.00 0.000 0.00 F) 34 ROADSIDE SIGN - ONE POST EA 300.0000 1,800.00 0.000 0.00 35 600 MM CORRUGATED STEEL PIPE M 200.0000 34,000.00 0.000 0.00 (2.01 MM THICK) 36 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 40.0000 1,280.00 0.000 0.00 (2.01 MM THICK) 37 300 MM ENTRANCE TAPER EA 563.0000 2,252.00 0.000 0.00 38 300 MM STEEL FLARED END SECTION EA 110.0000 440.00 0.000 0.00 39 600 MM STEEL FLARED END SECTION EA 225.0000 3,150.00 0.000 0.00 40 900 MM PRECAST CONCRETE PIPE INLET M 800.0000 1,440.00 0.000 0.00 41 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 85.0000 39,100.00 0.000 0.00 42 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 85.0000 11,050.00 0.000 0.00 43 ROCK SLOPE PROTECTION FABRIC M2 3.0000 3,300.00 0.000 0.00 44 MISCELLANEOUS IRON AND STEEL KG 7.0000 357.00 0.000 0.00 F) 45 DELINEATOR (CLASS 1) EA 45.0000 2,025.00 0.000 0.00 46 GUARD RAILING DELINEATOR EA 40.0000 920.00 0.000 0.00 47 OBJECT MARKER (TYPE L) EA 50.0000 700.00 0.000 0.00 48 METAL BEAM GUARD RAILING (STEEL POST) M 54.0000 35,640.00 0.000 0.00 S) 49 TERMINAL SYSTEM (TYPE ET) EA 3,500.0000 28,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-455804 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.5000 26,780.00 0.000 0.00 S) (RECESSED) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 7,650.00 0.000 0.00 S) (RECESSED, BROKEN 10.98 M - 3.66 M) 52 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 2,060.00 0.000 0.00 S) 53 PAINT PAVEMENT MARKING (2-COAT) M2 60.0000 720.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-455804 TIME 02:04 PM ESTIMATE NO. 03 BID OPENING 06/10/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/04 R.E. NAME: NOMER GUTIERREZ DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 115,775.00 125,375.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 115,775.00 125,375.00 54 MOBILIZATION LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 ORIGINAL CONTRACT AMOUNT 2,190,060.30 TOTAL WORK COMPLETED 135,775.00 145,375.00 MATERIALS ON HAND ON SITE 22,015.98 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,775.00 167,390.98 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 07/01/03 95 00/00/00 07/07/03 09/08/04 19 0 0 0 6% 20% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/07/03. NOMER GUTIERREZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 05/21/04