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 01/23/06 EST. NO.01 TIME 06:17 PM R.E. NAME: STILES, DAN 01-375614 --------------------------------------------------------------------------- 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 01/23/06 EST. NO.01 TIME 06:17 PM R.E. NAME: STILES, DAN 01-375614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 06:17 PM ESTIMATE NO. 01 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/23/06 LOCATION PROGRESS ESTIMATE 01-MEN-101-58.9/82.5 ----------------- TABER CONSTRUCTION INC IN MENDOCINO COUNTY AT VARIOUS P O BOX 1309 LOCATIONS MARTINEZ CA 94553 FED. AID NO. ACNH-Q101(103)E ,G-Q101(103)E REHABILITATE ROADSIDE REST ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,250.0000 1,250.00 0.750 937.50 0.750 937.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.480 9,600.00 0.480 9,600.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.570 6,840.00 0.570 6,840.00 04 TYPE III BARRICADE EA 75.0000 1,200.00 8.000 600.00 8.000 600.00 05 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 4,350.00 12.000 600.00 12.000 600.00 06 REMOVE WOOD FENCE M 10.0000 7,200.00 442.000 4,420.00 442.000 4,420.00 07 REMOVE METAL BEAM GUARD RAILING M 60.0000 240.00 0.000 0.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 19,200.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 18,000.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 145.0000 6,235.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 3.0000 360.00 0.000 0.00 12 REMOVE ASPHALT CONCRETE DIKE M 10.0000 3,800.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE (SIDEWALK) M2 100.0000 3,500.00 0.000 0.00 14 REMOVE CONCRETE (MISCELLANEOUS) M3 100.0000 130.00 0.000 0.00 15 REMOVE TREE EA 1,000.0000 3,000.00 0.000 0.00 16 IMPORTED MATERIAL (SHOULDER BACKING) M3 100.0000 850.00 0.000 0.00 17 HIGHWAY PLANTING LS 20,000.0000 20,000.00 0.000 0.00 18 IMPORTED TOPSOIL M3 50.0000 9,500.00 0.000 0.00 19 STRAW (EROSION CONTROL) TONN 7,000.0000 2,800.00 0.000 0.00 20 COMPOST (EROSION CONTROL) M3 600.0000 240.00 0.000 0.00 21 SEED (EROSION CONTROL) KG 100.0000 400.00 0.000 0.00 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 50.0000 1,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 06:17 PM ESTIMATE NO. 01 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 24 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,000.0000 1,000.00 0.000 0.00 25 IRRIGATION SYSTEM LS 48,000.0000 48,000.00 0.000 0.00 26 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 2,000.0000 44,000.00 0.000 0.00 27 SLURRY SEAL TONN 2,000.0000 42,000.00 0.000 0.00 28 ASPHALT CONCRETE (TYPE A) TONN 100.0000 5,100.00 0.000 0.00 29 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 3,500.00 0.000 0.00 AREA) 30 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 40.0000 11,200.00 0.000 0.00 31 MINOR CONCRETE (PICNIC TABLE SLAB) M3 1,000.0000 1,300.00 0.000 0.00 32 ROADSIDE SIGN - ONE POST EA 500.0000 1,500.00 0.000 0.00 33 MINOR CONCRETE (CURB) M 110.0000 25,300.00 0.000 0.00 34 MINOR CONCRETE (SIDEWALK) M3 2,000.0000 9,000.00 0.000 0.00 35 MINOR CONCRETE (CURB RAMP) M3 2,000.0000 1,600.00 0.000 0.00 36 TWO-RAIL CONCRETE FENCE M 200.0000 128,000.00 0.000 0.00 37 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 3,700.00 0.000 0.00 38 2.4 M CHAIN LINK GATE (TYPE CL-1.8) EA 500.0000 1,000.00 0.000 0.00 39 DELINEATOR (CLASS 1) EA 50.0000 500.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) M 130.0000 20,800.00 0.000 0.00 41 END CAP (TYPE C) EA 120.0000 360.00 0.000 0.00 42 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,200.0000 6,400.00 0.000 0.00 43 THERMOPLASTIC PAVEMENT MARKING M2 150.0000 6,600.00 0.000 0.00 44 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 12,120.00 0.000 0.00 (SPRAYABLE) 45 200 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 3,100.00 0.000 0.00 46 PAINTED STALL LINES AND PAVEMENT M 15.0000 11,550.00 0.000 0.00 MARKINGS 47 PAINT PAVEMENT MARKING (2-COAT) M2 150.0000 2,250.00 0.000 0.00 48 PAVEMENT MARKER EA 20.0000 1,500.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) 49 LIGHTING (LOCATION 1) LS 100,300.0000 100,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 06:17 PM ESTIMATE NO. 01 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LIGHTING (LOCATION 2) LS 147,700.0000 147,700.00 0.000 0.00 51 LIGHTING (LOCATION 3) LS 190,500.0000 190,500.00 0.000 0.00 52 BUILDING WORK LS 1942,000.0000 1,942,000.00 0.290 563,180.00 0.290 563,180.00 PROGRAM CAS145 PAGE 4 DATE 01/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-375614 TIME 06:17 PM ESTIMATE NO. 01 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/06 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 01/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 586,177.50 586,177.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 586,177.50 586,177.50 ORIGINAL CONTRACT AMOUNT 2,913,485.00 TOTAL WORK COMPLETED 586,177.50 586,177.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 586,177.50 586,177.50 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 10/28/05 304 11/14/05 11/14/05 12/08/06 43 3 -4 0 20% 20% PROGRESS IS SATISFACTORY STILES, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/06