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 09/21/04 EST. NO.01 TIME 03:17 PM R.E. NAME: KRAFT, DAN 01-412104 --------------------------------------------------------------------------- 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 09/21/04 EST. NO.01 TIME 03:17 PM R.E. NAME: KRAFT, DAN 01-412104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -1,960.00 01 -1,960.00 -1,960.00 TOTAL DEDUCTIONS -1,960.00 -1,960.00 PROGRAM CAS145 PAGE 1 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/21/04 LOCATION PROGRESS ESTIMATE 01-LAK-20-45.8/46.5 ----------------- BALDWIN CONTRACTING COMPANY IN LAKE COUNTY ABOUT 25 KM EAST OF INC CLEARLAKE OAKS FROM 1.0 KM WEST OF 4509 SKYWAY DRIVE THE COLUSA COUNTY LINE TO THE MARYSVILLE CA 95901 COLUSA COUNTY LINE (KP 73.7/74.8) FED. AID NO. ACST-P020(131)E ,PH-P020(131)E CURVE REALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS SOILS PLAN AND MONITORING LS 17,000.0000 17,000.00 0.280 4,760.00 0.280 4,760.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,550.0000 6,550.00 0.000 0.00 04 TEMPORARY SILT FENCE M 18.0000 19,980.00 406.090 7,309.62 406.090 7,309.62 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,180.0000 4,180.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 7,400.00 0.500 1,850.00 0.500 1,850.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 101,500.0000 101,500.00 0.096 9,744.00 0.096 9,744.00 S) 09 TYPE III BARRICADE EA 125.0000 750.00 3.000 375.00 3.000 375.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 5,620.00 4,633.500 4,633.50 4,633.500 4,633.50 11 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 7,560.00 161.000 5,796.00 161.000 5,796.00 S) 12 FLASHING BEACON (PORTABLE) EA 2,500.0000 5,000.00 0.000 0.00 S) 13 TEMPORARY PAVEMENT MARKER EA 6.0000 3,060.00 409.000 2,454.00 409.000 2,454.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,140.0000 16,280.00 0.250 2,035.00 0.250 2,035.00 S) 15 TEMPORARY RAILING (TYPE K) M 28.7400 53,169.00 0.000 0.00 S) 16 OBLITERATE SURFACING M2 10.5000 14,595.00 0.000 0.00 17 REMOVE FENCE M 15.0000 6,600.00 456.000 6,840.00 456.000 6,840.00 18 REMOVE METAL BEAM GUARD RAILING M 40.0000 1,680.00 0.000 0.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 11,760.00 2,026.800 12,160.80 2,026.800 12,160.80 STRIPE 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,650.00 1,412.300 4,236.90 1,412.300 4,236.90 21 REMOVE PAVEMENT MARKER EA 4.0000 1,360.00 187.000 748.00 187.000 748.00 22 REMOVE ROADSIDE SIGN EA 125.0000 875.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT EA 3,500.0000 10,500.00 0.000 0.00 24 REMOVE INLET EA 300.0000 600.00 0.000 0.00 25 REMOVE HEADWALL EA 300.0000 300.00 0.000 0.00 26 REMOVE HEADWALL AND WINGWALLS EA 500.0000 500.00 0.000 0.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 15,150.00 0.000 0.00 S) 28 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.250 3,750.00 0.250 3,750.00 29 ROADWAY EXCAVATION M3 7.3400 157,810.00 717.100 5,263.51 717.100 5,263.51 30 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 0.750 1,087.50 0.750 1,087.50 31 DITCH EXCAVATION M3 8.7900 29,886.00 0.000 0.00 32 IMPORTED BORROW M3 44.0000 27,280.00 326.000 14,344.00 326.000 14,344.00 33 STRAW (EROSION CONTROL) TONN 450.0000 2,700.00 0.000 0.00 S) 34 FIBER (EROSION CONTROL) KG 0.6000 2,880.00 0.000 0.00 S) 35 FIBER ROLLS M 10.0000 15,200.00 0.000 0.00 36 COMPOST (EROSION CONTROL) M3 500.0000 3,000.00 0.000 0.00 S) 37 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 10,800.00 0.000 0.00 S) 38 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 600.00 0.000 0.00 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 450.00 0.000 0.00 S) 40 WEED CONTROL MAT M2 52.0000 15,080.00 0.000 0.00 41 CLASS 2 AGGREGATE BASE M3 59.4000 263,142.00 272.200 16,168.68 272.200 16,168.68 42 ASPHALT CONCRETE (TYPE A) TONN 83.0000 273,900.00 244.340 20,280.22 244.340 20,280.22 43 ASPHALT CONCRETE (OPEN GRADED) TONN 89.0000 150,410.00 0.000 0.00 44 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 12.0000 4,200.00 0.000 0.00 45 CENTERLINE RUMBLE STRIP STA 325.0000 3,250.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 46 SHOULDER RUMBLE STRIP STA 325.0000 2,600.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 47 MINOR CONCRETE (MINOR STRUCTURE) M3 748.0000 41,888.00 0.000 0.00 F) 48 ROADSIDE SIGN - ONE POST EA 450.0000 2,250.00 0.000 0.00 49 450 MM BITUMINOUS COATED CORRUGATED M 510.0000 14,280.00 3.000 1,530.00 3.000 1,530.00 STEEL PIPE (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 600 MM BITUMINOUS COATED CORRUGATED M 625.0000 25,625.00 0.000 0.00 STEEL PIPE (2.77 MM THICK) 51 1800 MM BITUMINOUS COATED CORRUGATED M 1,080.0000 140,400.00 20.000 21,600.00 20.000 21,600.00 STEEL PIPE (3.51 MM THICK) 52 900 MM BITUMINOUS COATED CORRUGATED M 1,200.0000 8,400.00 0.000 0.00 STEEL PIPE INLET (2.77 MM THICK) 53 450 MM STEEL FLARED END SECTION EA 600.0000 600.00 0.000 0.00 54 600 MM STEEL FLARED END SECTION EA 750.0000 750.00 0.000 0.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 58.0000 12,760.00 0.000 0.00 56 ROCK SLOPE PROTECTION M3 58.0000 23,200.00 0.000 0.00 (BACKING NO. 2, METHOD B) 57 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 43.5000 45,675.00 0.000 0.00 58 ROCK SLOPE PROTECTION FABRIC M2 3.0000 5,400.00 0.000 0.00 59 MISCELLANEOUS IRON AND STEEL KG 12.0000 3,600.00 0.000 0.00 SF) 60 FENCE (TYPE BW, METAL POST) M 28.2500 12,995.00 444.000 12,543.00 444.000 12,543.00 S) 61 DELINEATOR (CLASS 1) EA 50.0000 700.00 0.000 0.00 62 MARKER (CULVERT) EA 75.0000 450.00 0.000 0.00 63 METAL BEAM GUARD RAILING (WOOD POST) M 74.0000 11,100.00 0.000 0.00 S) 64 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 6,600.00 0.000 0.00 S) 65 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 1,120.00 0.000 0.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 7,800.00 0.000 0.00 S) 67 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 120.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,470.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 69 PAVEMENT MARKER EA 12.0000 4,200.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:17 PM ESTIMATE NO. 01 BID OPENING 07/07/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/04 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,884.73 168,884.73 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 168,884.73 168,884.73 70 MOBILIZATION LS 61,284.0000 61,284.00 0.750 45,963.00 0.750 45,963.00 ORIGINAL CONTRACT AMOUNT 1,741,424.00 TOTAL WORK COMPLETED 214,847.73 214,847.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,960.00 -1,960.00 TOTAL 212,887.73 212,887.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 ASBESTOS SOILS PLAN AND MONITORING 10,000.00 17,000.00 7,000.00 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 08/03/04 90 08/17/04 08/18/04 07/15/05 22 0 0 0 12% 24% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/04