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 05/24/05 EST. NO.02 TIME 08:53 AM R.E. NAME: KRAFT, DAN 01-451104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 441.32 E.W. @ F.A.(+) 032805 N 1 0 441.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 441.32 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 05/24/05 EST. NO.02 TIME 08:53 AM R.E. NAME: KRAFT, DAN 01-451104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 02 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 5/05 -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,125.00 01 0.00 -1,125.00 TOTAL DEDUCTIONS -15,000.00 -16,125.00 PROGRAM CAS145 PAGE 1 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451104 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/05 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-20-31.1/31.8 ----------------------- BALDWIN CONTRACTING COMPANY, I IN LAKE COUNTY NEAR CLEAR LAKE OAKS NC. ON ROUTE 20 FROM 0.9 KM WEST OF P.O. BOX 311 ROUTE 53 TO 0.3 KM EAST OF ROUTE 53 MARYSVILLE, CA 95901 AND ON ROUTE 53 AT ROUTE 20 INTERSECTION FED. AID NO. ACST-X033(62)E ,PH-X033(62)E MODIFY INTERSECTION ------------------------------------------------------------------------------------------------------------------------------------ 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 1,400.00 70.000 1,400.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.500 3,000.00 0.700 4,200.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.370 20,350.00 0.450 24,750.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 210.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 12,000.00 1.000 3,000.00 2.000 6,000.00 08 ABANDON CULVERT EA 3,000.0000 3,000.00 0.000 0.00 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 1,100.00 37.600 940.00 37.600 940.00 10 REMOVE ASPHALT CONCRETE DIKE M 2.0000 500.00 241.600 483.20 241.600 483.20 11 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 12 SALVAGE ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN (WOOD POST) EA 300.0000 600.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 12,300.00 671.200 10,068.00 671.200 10,068.00 S) 15 ROADWAY EXCAVATION M3 45.0000 36,000.00 603.400 27,153.00 803.400 36,153.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 9,900.00 0.000 0.00 17 WEED CONTROL MAT (FIBER) M2 250.0000 6,000.00 0.000 0.00 S) 18 STRAW (EROSION CONTROL) TONN 200.0000 400.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 1.0000 1,560.00 0.000 0.00 S) 20 COMPOST (EROSION CONTROL) M3 400.0000 720.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 30.0000 2,190.00 0.000 0.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 260.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451104 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 273.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 60.0000 27,600.00 302.700 18,162.00 302.700 18,162.00 25 ASPHALT CONCRETE (TYPE A) TONN 65.0000 65,650.00 975.500 63,407.50 975.500 63,407.50 26 ASPHALT CONCRETE (OPEN GRADED) (25 MM) TONN 70.0000 156,100.00 0.000 0.00 27 PAVEMENT REINFORCING FABRIC M2 8.0000 4,032.00 348.700 2,789.60 348.700 2,789.60 28 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 1,950.00 80.150 2,404.50 80.150 2,404.50 AREA) 29 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 18.0000 3,420.00 0.000 0.00 30 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) KG 15.0000 26,490.00 1,766.000 26,490.00 1,766.000 26,490.00 SF) 31 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) KG 3.0000 5,298.00 1,766.000 5,298.00 1,766.000 5,298.00 SF) 32 914 MM CAST-IN-DRILLED-HOLE CONCRETE M 3,200.0000 12,800.00 4.000 12,800.00 PILE (SIGN FOUNDATION) 33 ROADSIDE SIGN - ONE POST EA 250.0000 2,000.00 0.000 0.00 34 DELINEATOR (CLASS 1) EA 30.0000 240.00 0.000 0.00 35 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,000.00 0.000 0.00 S) 36 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2000 8,184.00 0.000 0.00 S) 37 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.4000 2,376.00 0.000 0.00 S) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 260.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 208.00 0.000 0.00 S) (BROKEN 1.83 M - 0.30 M) 40 PAINT TRAFFIC STRIPE (1-COAT) M 1.3000 390.00 0.000 0.00 S) 41 PAVEMENT MARKER EA 11.0000 3,300.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 42 MODIFY ELECTRICAL SYSTEMS LS 76,000.0000 76,000.00 0.510 38,760.00 0.660 50,160.00 S) PROGRAM CAS145 PAGE 3 DATE 05/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-451104 TIME 08:53 AM ESTIMATE NO. 02 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 05/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 223,305.80 272,130.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 441.32 441.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 223,747.12 272,572.12 43 MOBILIZATION LS 60,000.0000 60,000.00 0.450 27,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 619,211.00 TOTAL WORK COMPLETED 250,747.12 329,572.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -16,125.00 TOTAL 235,747.12 313,447.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,000.00 2,500.00 1,500.00 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 03/15/05 65 03/28/05 03/21/05 06/15/05 34 10 0 0 41% 52% PROGRESS IS SATISFACTORY PER RE REQUEST KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/05