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 12/07/04 EST. NO.06 TIME 04:10 PM R.E. NAME: ROSE, LAURA 01-425604 --------------------------------------------------------------------------- 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 12/07/04 EST. NO.06 TIME 04:10 PM R.E. NAME: ROSE, LAURA 01-425604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425604 TIME 04:10 PM ESTIMATE NO. 06 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: ROSE, LAURA DATE OF THIS ESTIMATE 12/07/04 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 01-MEN-1-74.1/ .0 ------------------------------ K M F CONSTRUCTION IN MENDOCINO COUNTY NEAR WESTPORT P O BOX 5486 AT 1.4 KM SOUTH OF BLUE SLIDE GULCH SHASTA LAKE CA 96089 BRIDGE FED. AID NO. N O N E HIGHWAY PLANTING AND IRRIGATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 2,320.00 116.000 2,320.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 04 TEMPORARY CONCRETE WASHOUT FACILITY LS 5,000.0000 5,000.00 1.000 5,000.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 07 REMOVE EXISTING FIBER ROLLS M 5.0000 4,980.00 956.000 4,780.00 08 REMOVE EXISTING SILT FENCE M 5.0000 305.00 61.000 305.00 09 REMOVE ASPHALT CONCRETE DIKE M 100.0000 180.00 1.800 180.00 10 RELOCATE PARKING BUMPER EA 30.0000 600.00 20.000 600.00 11 CLEARING AND GRUBBING LS 12,000.0000 12,000.00 1.000 12,000.00 12 SAND M3 200.0000 4,400.00 26.120 5,224.00 13 IMPORTED BORROW M3 120.0000 20,640.00 207.000 24,840.00 14 ROADSIDE CLEARING LS 10,000.0000 10,000.00 1.000 10,000.00 15 IMPORTED TOPSOIL M3 300.0000 5,700.00 19.000 5,700.00 16 SOIL AMENDMENT M3 400.0000 2,200.00 5.500 2,200.00 17 MULCH M3 250.0000 8,000.00 32.000 8,000.00 18 COMMERCIAL FERTILIZER KG 10.0000 860.00 6.125 61.25 19 STRAW (EROSION CONTROL) TONN 2,000.0000 600.00 0.375 750.00 20 FIBER (EROSION CONTROL) KG 5.0000 1,200.00 300.000 1,500.00 21 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 3,000.00 18.750 3,750.00 22 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 130.00 16.250 162.50 PROGRAM CAS145 PAGE 2 DATE 12/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425604 TIME 04:10 PM ESTIMATE NO. 06 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: ROSE, LAURA DATE OF THIS ESTIMATE 12/07/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLANT (GROUP A) EA 35.0000 21,175.00 630.000 22,050.00 24 PLANT (GROUP B) EA 50.0000 1,250.00 0.000 0.00 25 PLANT ESTABLISHMENT WORK LS 40,000.0000 40,000.00 0.084 3,360.00 0.148 5,920.00 26 7.5 MM PLASTIC PIPE (IRRIGATION LINE) M 30.0000 8,250.00 275.000 8,250.00 F) 27 7.5 MM PERFORATED PLASTIC PIPE M 5.0000 4,570.00 914.000 4,570.00 F) (IRRIGATION LINE) 28 20 MM PLASTIC PIPE (IRRIGATION LINE) M 25.0000 7,000.00 267.100 6,677.50 F) 29 32 MM PLASTIC PIPE (PR 200) M 150.0000 8,100.00 48.400 7,260.00 F) (SUPPLY LINE) 30 32 MM WYE STRAINER EA 1,000.0000 2,000.00 2.000 2,000.00 31 32 MM BALL VALVE EA 500.0000 1,000.00 2.000 1,000.00 32 TRUCK LOADING STANDPIPE EA 1,000.0000 2,000.00 2.000 2,000.00 33 CEMENT TREATMENT (WALKWAY) M3 600.0000 26,400.00 49.820 29,892.00 34 MINOR CONCRETE (CONCRETE BASE) M3 2,000.0000 4,400.00 2.200 4,400.00 35 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 4.000 1,400.00 36 ROADSIDE SIGN - TWO POST EA 450.0000 450.00 1.000 450.00 37 IMPORTED BOULDERS (1 T) EA 360.0000 6,480.00 18.000 6,480.00 38 IMPORTED BOULDERS (1/2 T) EA 300.0000 8,400.00 28.000 8,400.00 39 IMPORTED BOULDERS (1/4 T) EA 200.0000 2,400.00 12.000 2,400.00 40 IMPORTED BOULDERS (2 T) EA 550.0000 4,950.00 9.000 4,950.00 41 PAINTED STALL LINES AND PAVEMENT M2 120.0000 2,880.00 24.000 2,880.00 S) MARKINGS 42 PLACE BENCH EA 500.0000 3,500.00 7.000 3,500.00 43 PLACE INTERPRETIVE DISPLAY TABLE EA 1,000.0000 3,000.00 3.000 3,000.00 PROGRAM CAS145 PAGE 3 DATE 12/07/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-425604 TIME 04:10 PM ESTIMATE NO. 06 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/19/04 R.E. NAME: ROSE, LAURA DATE OF THIS ESTIMATE 12/07/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,360.00 236,602.25 ADJUSTMENT OF COMPENSATION 0.00 787.03 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,360.00 237,389.28 44 MOBILIZATION LS 25,000.0000 25,000.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 288,720.00 TOTAL WORK COMPLETED 3,360.00 262,389.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,360.00 262,389.28 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 06/28/04 300 07/13/04 07/13/04 09/29/05 90 0 6 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY ROSE, LAURA RESIDENT ENGINEER PROGRAM CAS145 DATE 12/07/04