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 08/23/05 EST. NO.01 TIME 08:31 AM R.E. NAME: MARQUEZ, PAM 10-0J9104 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.01 TIME 08:31 AM R.E. NAME: MARQUEZ, PAM 10-0J9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 10% RETENTION EST #1 -1,497.25 01 -1,497.25 -1,497.25 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -1,872.25 -1,872.25 PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9104 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 10-STA-120-11.2/T18.1 ----------------- CENTRAL STRIPING SERVICE INC IN STANISLAUS COUNTY AT KNIGHTS 3489 LUYUNG DRIVE FERRY FROM 1.6 KM WEST OF BLITZ RANCHO CORDOVA CA 95742 CREEK BRIDGE TO TUOLUMNE COUNTY LINE FED. AID NO. ACST-P120(47)E ,PHG-P120(47)E CONSTRUCT RUMBLE STRIPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.100 100.00 0.100 100.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.100 2,400.00 0.100 2,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.100 400.00 0.100 400.00 S) 06 REMOVE OBJECT MARKER EA 15.0000 900.00 0.000 0.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.2500 45,225.00 1,898.000 4,270.50 1,898.000 4,270.50 STRIPE 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,200.00 0.000 0.00 09 REMOVE PAVEMENT MARKER EA 1.0000 2,800.00 410.000 410.00 410.000 410.00 10 REMOVE DELINEATOR EA 15.0000 3,900.00 0.000 0.00 11 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 12 CENTERLINE RUMBLE STRIP M 2.0000 19,260.00 821.000 1,642.00 821.000 1,642.00 (AC, GROUND-IN INDENTATIONS) 13 DELINEATOR (CLASS 1) EA 35.0000 9,450.00 0.000 0.00 14 MILEPOST MARKER EA 60.0000 540.00 0.000 0.00 15 GUARD RAILING DELINEATOR EA 15.0000 210.00 0.000 0.00 16 OBJECT MARKER (TYPE L) EA 50.0000 2,550.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 8,100.00 0.000 0.00 (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 22,200.00 0.000 0.00 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 126.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,670.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0J9104 TIME 08:31 AM ESTIMATE NO. 01 BID OPENING 05/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MARQUEZ, PAM DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,972.50 14,972.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 14,972.50 14,972.50 ORIGINAL CONTRACT AMOUNT 182,131.00 TOTAL WORK COMPLETED 14,972.50 14,972.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,872.25 -1,872.25 TOTAL 13,100.25 13,100.25 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,000.00 500.00 PROGRAM 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 06/10/05 30 08/01/05 06/27/05 09/13/05 15 24 0 0 8% 50% PROGRESS IS SATISFACTORY MARQUEZ, PAM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05