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 09/22/06 EST. NO.05 TIME 11:46 AM R.E. NAME: MENDOZA, SERGIO 02-0C3504 --------------------------------------------------------------------------- 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 0002 13,278.29 E.W. @ U.P (+) 071406 N 002 0 13,278.29 TOTAL THIS ESTIMATE 11,887.70 TOTAL PREVIOUS ESTIMATE 25,165.99 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 09/22/06 EST. NO.05 TIME 11:46 AM R.E. NAME: MENDOZA, SERGIO 02-0C3504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 04 RECV'D FHWA 1391 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 08/06 -1,000.00 04 0.00 -1,000.00 TOTAL DEDUCTIONS 10,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3504 TIME 11:46 AM ESTIMATE NO. 05 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 02-SHA-299-R24.1/30.3 ----------------- TULLIS INC IN SHASTA COUNTY IN AND NEAR P O BOX 493416 REDDING FROM ROUTE 273 TO 0.7 KM REDDING CA 96049 WEST OF KERN DRIVE FED. AID NO. ACST-P299(149)E ,P-P299(149)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.207 517.50 0.950 2,375.00 03 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.900 22,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.207 24,840.00 0.950 114,000.00 S) 05 TYPE III BARRICADE EA 150.0000 4,650.00 32.000 4,800.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 11.0000 3,300.00 300.000 3,300.00 S) 07 PORTABLE DELINEATOR EA 30.0000 5,100.00 181.000 5,430.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.207 1,242.00 0.950 5,700.00 S) 09 PORTABLE FLASHING ARROW EA 500.0000 1,000.00 2.000 1,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 28.0000 12,880.00 451.800 12,650.40 S) 11 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 39.0000 10,920.00 709.350 27,664.65 S) 12 REMOVE ASPHALT CONCRETE SURFACING M2 10.0000 36,660.00 1,659.000 16,590.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 56,500.00 8,746.170 43,730.85 S) 14 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.7500 24,745.50 1,659.000 11,198.25 1,659.000 11,198.25 15 ROADWAY EXCAVATION M3 45.0000 68,850.00 1,525.000 68,625.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 4,070.00 23.000 1,265.00 17 SUBGRADE ENHANCEMENT FABRIC M2 2.0000 3,700.00 2,022.400 4,044.80 18 CLASS 2 AGGREGATE BASE M3 55.0000 49,500.00 895.000 49,225.00 19 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 256,000.00 1,355.770 542,308.00 20 ASPHALT CONCRETE (TYPE A) TONN 100.0000 98,000.00 146.170 14,617.00 927.170 92,717.00 21 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 110.0000 930,600.00 8,121.310 893,344.10 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 30.0000 15,300.00 1,261.800 37,854.00 1,262.850 37,885.50 AREA) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3504 TIME 11:46 AM ESTIMATE NO. 05 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 108.3500 3,250.50 59.710 6,469.58 59.710 6,469.58 24 FURNISH POLYESTER CONCRETE OVERLAY M3 2,675.0000 224,700.00 40.000 107,000.00 40.000 107,000.00 25 PLACE POLYESTER CONCRETE OVERLAY M2 42.0000 153,972.00 1,659.000 69,678.00 1,659.000 69,678.00 F) 26 MINOR CONCRETE (MISCELLANEOUS M3 2,750.0000 3,025.00 1.050 2,887.50 CONSTRUCTION) 27 OBJECT MARKER (TYPE L) EA 55.0000 825.00 15.000 825.00 15.000 825.00 28 METAL BEAM GUARD RAILING (WOOD POST) M 150.0000 14,250.00 106.640 15,996.00 106.640 15,996.00 S) 29 DOUBLE METAL BEAM GUARD RAILING M 200.0000 10,000.00 285.540 57,108.00 285.540 57,108.00 S) (WOOD POST) 30 CONCRETE BARRIER EXTENSION M 2,900.0000 37,410.00 2.570 7,453.00 12.830 37,207.00 31 TRANSITION RAILING (TYPE WB) EA 2,700.0000 43,200.00 16.000 43,200.00 16.000 43,200.00 S) 32 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 1.000 900.00 S) 33 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 20,000.00 10.000 20,000.00 10.000 20,000.00 S) 34 CRASH CUSHION (TYPE CAT) EA 5,300.0000 37,100.00 7.000 37,100.00 7.000 37,100.00 S) 35 CRASH CUSHION (TYPE CAT) BACKUP EA 400.0000 2,800.00 7.000 2,800.00 7.000 2,800.00 S) 36 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 14,880.00 344.850 16,552.80 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 0.5800 31,842.00 46,958.500 27,235.93 S) (SPRAYABLE) 38 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 15,810.00 3,045.000 12,941.25 S) 39 TRAFFIC MONITORING STATION LS 52,650.0000 52,650.00 1.000 52,650.00 S) 40 MODIFY SIGNAL LS 23,650.0000 23,650.00 1.000 23,650.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C3504 TIME 11:46 AM ESTIMATE NO. 05 BID OPENING 10/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 458,798.33 2,495,117.11 ADJUSTMENT OF COMPENSATION 0.00 -500.00 EXTRA WORK 13,278.29 25,665.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 472,076.62 2,520,283.10 41 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 2,506,290.00 TOTAL WORK COMPLETED 472,076.62 2,600,283.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -1,000.00 TOTAL 482,076.62 2,599,283.10 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 10/31/05 70 03/26/06 11/15/05 09/21/06 76 136 5 0 87% 100% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06