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 11/21/05 EST. NO.11 TIME 03:34 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 --------------------------------------------------------------------------- 004 0002 5,205.90 E.W. @ U.P (+) 111405 N 2 0 5,205.90 TOTAL THIS ESTIMATE 357,268.76 TOTAL PREVIOUS ESTIMATE 362,474.66 TOTAL TO DATE 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 11/21/05 EST. NO.11 TIME 03:34 PM R.E. NAME: KRAFT, DAN 01-412104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATE -10,000.00 08 MISSING CPM SCHEDULE -10,000.00 09 REC'D CPMS 20,000.00 11 20,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/04 -10,000.00 02 PER LTR DATED 11/4 -7,574.88 03 REC'D PAYROLLS 10,000.00 03 RELEASE 10/4 DEDUCT 7,574.88 04 PER LTR DATED 01/05 -1,000.00 05 RELEASE 1/5 DEDUCT'N 1,000.00 06 MISSING PAYROLLS 7/5 -1,000.00 07 PER LTR DATED 8/05 -3,000.00 08 RETURN DEDUCT 7/05 1,000.00 08 PER LTR DATED 09/05 -6,000.00 09 PER LTR DATED 10/05 -8,000.00 10 RETURN DEDUCT 09/05 6,000.00 10 PER LTR DATED 11/05 -10,000.00 11 -10,000.00 -21,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,960.00 01 OVERBID ITEM NO. 001 -3,780.00 02 OVERBID ITEM NO. 001 -1,260.00 10 0.00 -7,000.00 TOTAL DEDUCTIONS 10,000.00 -28,000.00 PROGRAM CAS145 PAGE 1 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:34 PM ESTIMATE NO. 11 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 11/18/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/21/05 LOCATION RERUN 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 1.000 17,000.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,550.0000 6,550.00 0.050 327.50 0.950 6,222.50 04 TEMPORARY SILT FENCE M 18.0000 19,980.00 1,491.090 26,839.62 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,180.0000 4,180.00 1.000 4,180.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,700.0000 7,400.00 2.000 7,400.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 101,500.0000 101,500.00 0.190 19,285.00 0.950 96,425.00 S) 09 TYPE III BARRICADE EA 125.0000 750.00 3.000 375.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 5,620.00 8,570.900 8,570.90 11 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 7,560.00 305.000 10,980.00 S) 12 FLASHING BEACON (PORTABLE) EA 2,500.0000 5,000.00 1.500 3,750.00 S) 13 TEMPORARY PAVEMENT MARKER EA 6.0000 3,060.00 664.000 3,984.00 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,140.0000 16,280.00 0.130 1,058.20 1.880 15,303.20 S) 15 TEMPORARY RAILING (TYPE K) M 28.7400 53,169.00 126.950 3,648.54 1,117.350 32,112.64 S) 16 OBLITERATE SURFACING M2 10.5000 14,595.00 960.000 10,080.00 17 REMOVE FENCE M 15.0000 6,600.00 30.400 456.00 486.400 7,296.00 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 STRIPE 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,650.00 1,301.000 3,903.00 2,713.300 8,139.90 21 REMOVE PAVEMENT MARKER EA 4.0000 1,360.00 414.000 1,656.00 22 REMOVE ROADSIDE SIGN EA 125.0000 875.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:34 PM ESTIMATE NO. 11 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 11/18/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 10,500.00 24 REMOVE INLET EA 300.0000 600.00 2.000 600.00 25 REMOVE HEADWALL EA 300.0000 300.00 1.000 300.00 26 REMOVE HEADWALL AND WINGWALLS EA 500.0000 500.00 1.000 500.00 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 15,150.00 6,446.700 16,116.75 6,446.700 16,116.75 S) 28 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 29 ROADWAY EXCAVATION M3 7.3400 157,810.00 11.000 80.74 23,048.100 169,173.05 30 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 31 DITCH EXCAVATION M3 8.7900 29,886.00 12.400 109.00 3,784.500 33,265.76 32 IMPORTED BORROW M3 44.0000 27,280.00 620.000 27,280.00 33 STRAW (EROSION CONTROL) TONN 450.0000 2,700.00 2.550 1,147.50 7.470 3,361.50 S) 34 FIBER (EROSION CONTROL) KG 0.6000 2,880.00 2,040.000 1,224.00 5,974.000 3,584.40 S) 35 FIBER ROLLS M 10.0000 15,200.00 550.300 5,503.00 3,200.400 32,004.00 36 COMPOST (EROSION CONTROL) M3 500.0000 3,000.00 2.330 1,165.00 6.830 3,415.00 S) 37 PURE LIVE SEED (EROSION CONTROL) KG 40.0000 10,800.00 112.200 4,488.00 328.380 13,135.20 S) 38 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 600.00 170.000 255.00 498.000 747.00 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 450.00 127.500 191.25 373.500 560.25 S) 40 WEED CONTROL MAT M2 52.0000 15,080.00 0.000 0.00 41 CLASS 2 AGGREGATE BASE M3 59.4000 263,142.00 981.800 58,318.92 3,554.000 211,107.60 42 ASPHALT CONCRETE (TYPE A) TONN 83.0000 273,900.00 2,207.710 183,239.93 4,441.690 368,660.27 43 ASPHALT CONCRETE (OPEN GRADED) TONN 89.0000 150,410.00 1,717.770 152,881.53 1,717.770 152,881.53 44 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 12.0000 4,200.00 710.330 8,523.96 710.330 8,523.96 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 49.250 36,839.00 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 26.700 13,617.00 STEEL PIPE (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:34 PM ESTIMATE NO. 11 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 11/18/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.500 937.50 76.800 48,000.00 STEEL PIPE (2.77 MM THICK) 51 1800 MM BITUMINOUS COATED CORRUGATED M 1,080.0000 140,400.00 124.200 134,136.00 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 1.000 750.00 1.000 750.00 55 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 58.0000 12,760.00 26.000 1,508.00 259.860 15,071.88 56 ROCK SLOPE PROTECTION M3 58.0000 23,200.00 651.000 37,758.00 (BACKING NO. 2, METHOD B) 57 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 43.5000 45,675.00 1,387.500 60,356.25 58 ROCK SLOPE PROTECTION FABRIC M2 3.0000 5,400.00 43.200 129.60 2,229.520 6,688.56 59 MISCELLANEOUS IRON AND STEEL KG 12.0000 3,600.00 324.000 3,888.00 SF) 60 FENCE (TYPE BW, METAL POST) M 28.2500 12,995.00 210.000 5,932.50 654.000 18,475.50 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 11/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412104 TIME 03:34 PM ESTIMATE NO. 11 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 11/18/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 11/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 471,180.42 1,729,597.02 ADJUSTMENT OF COMPENSATION 0.00 6,060.24 EXTRA WORK 5,205.90 356,414.42 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 476,386.32 2,092,071.68 70 MOBILIZATION LS 61,284.0000 61,284.00 1.000 61,284.00 ORIGINAL CONTRACT AMOUNT 1,741,424.00 TOTAL WORK COMPLETED 476,386.32 2,153,355.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -28,000.00 TOTAL 486,386.32 2,125,355.68 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 12/15/05 106 205 16 0 91% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/05