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 06/19/06 EST. NO.04 TIME 08:09 AM R.E. NAME: BAILEY, JOHN 02-0C8104 --------------------------------------------------------------------------- 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 0010 297.75 E.W. @ F.A.(+) 021406 N 1 0 0011 1,681.03 021506 N 2 0 0012 1,159.51 021606 N 3 0 0013 1,580.19 022106 N 4 0 0014 1,519.22 022206 N 5 0 0015 1,212.11 022306 N 6 0 0016 543.71 050306 N 7 0 0017 290.28 050406 N 8 0 0018 344.58 050506 N 9 0 0019 217.86 050906 N 10 0 0020 308.38 051006 N 11 0 003 0001 69.50 E.W. @ F.A.(+) 050806 N 001 0 0002 122.65 050906 N 002 0 0003 26,272.94 051006 N 003 0 0004 6,641.36 051106 N 004 0 0005 6,758.17 051606 N 005 0 0006 7,527.78 051706 N 006 0 0007 9,395.37 051806 N 007 0 004 0002 922.65 E.W. @ F.A.(+) 051006 N 002 0 0004 4,926.43 051106 N 004 0 71,791.47 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 71,791.47 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 06/19/06 EST. NO.04 TIME 08:09 AM R.E. NAME: BAILEY, JOHN 02-0C8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C8104 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/06 LOCATION PROGRESS ESTIMATE 02-SHA-44-R1.2/R4.2 ----------------- TULLIS INC IN SHASTA COUNTY IN REDDING FROM P O BOX 493416 VICTOR AVENUE OVERCROSSING TO 0.9 REDDING CA 96049 KM EAST OF AIRPORT ROAD OVERCROSSING FED. AID NO. ACST-P044(42)E ,PHG-P044(42)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ 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 3,400.00 171.000 3,420.00 02 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,000.0000 6,000.00 0.150 900.00 0.300 1,800.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 6,000.00 2.000 4,000.00 3.000 6,000.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 4,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.660 9,900.00 S) 07 TRAFFIC CONTROL SYSTEM LS 175,000.0000 175,000.00 0.150 26,250.00 0.300 52,500.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 35.5000 568.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,000.0000 7,000.00 0.150 1,050.00 0.300 2,100.00 S) 10 TEMPORARY RAILING (TYPE K) M 97.0000 32,980.00 312.000 30,264.00 312.000 30,264.00 S) 11 TEMPORARY CRASH CUSHION MODULE EA 175.0000 2,450.00 14.000 2,450.00 28.000 4,900.00 S) 12 ABANDON CULVERT M 82.0000 10,660.00 85.500 7,011.00 13 OBLITERATE SURFACING M2 4.0000 6,920.00 1,728.000 6,912.00 14 REMOVE CHAIN LINK FENCE M 200.0000 240.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING M 105.0000 2,415.00 0.000 0.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 4,680.00 0.000 0.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.2000 4,686.00 0.000 0.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 75.0000 525.00 0.000 0.00 19 REMOVE PAVEMENT MARKER EA 3.5000 2,240.00 640.000 2,240.00 20 REMOVE ROADSIDE SIGN EA 85.0000 765.00 6.000 510.00 6.000 510.00 21 REMOVE ASPHALT CONCRETE M2 30.0000 1,980.00 0.000 0.00 22 REMOVE ASPHALT CONCRETE DIKE M 200.0000 1,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C8104 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CULVERT M 1,778.0000 16,002.00 12.960 23,042.88 24 REMOVE INLET EA 1,000.0000 18,000.00 2.000 2,000.00 14.000 14,000.00 25 SALVAGE METAL BEAM GUARD RAILING M 43.0000 8,600.00 80.700 3,470.10 26 RELOCATE CHAIN LINK FENCE M 900.0000 2,700.00 0.000 0.00 27 RELOCATE CRASH CUSHION EA 14,000.0000 14,000.00 0.000 0.00 S) 28 ADJUST INLET EA 2,000.0000 2,000.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 119,600.00 37,375.000 149,500.00 S) 30 REMOVE CONCRETE M3 650.0000 5,200.00 8.370 5,440.50 8.370 5,440.50 31 REMOVE CONCRETE (MISCELLANEOUS) M3 1,000.0000 1,000.00 0.000 0.00 32 CAP INLET EA 500.0000 500.00 1.000 500.00 33 SALVAGE CRASH CUSHION EA 104.0000 1,872.00 0.000 0.00 34 ROADWAY EXCAVATION M3 400.0000 64,000.00 200.000 80,000.00 35 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 0.000 0.00 36 SAND BACKFILL M3 317.5000 8,890.00 0.000 0.00 37 DITCH EXCAVATION M3 75.0000 36,000.00 528.600 39,645.00 38 IMPORTED BORROW M3 70.0000 399,700.00 2,866.700 200,669.00 39 EROSION CONTROL (MULCH) M3 120.0000 6,000.00 0.000 0.00 40 CLASS 2 AGGREGATE BASE M3 70.0000 280,000.00 1,195.780 83,704.60 3,939.980 275,798.60 41 ASPHALT CONCRETE (TYPE A) TONN 90.0000 1,287,000.00 3,649.500 328,455.00 10,948.800 985,392.00 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 6,080.00 0.000 0.00 AREA) 43 SHOULDER RUMBLE STRIP STA 110.0000 10,450.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 44 CLASS 4 CONCRETE (BACKFILL) M3 250.0000 4,750.00 17.620 4,405.00 44.020 11,005.00 45 MINOR CONCRETE (MINOR STRUCTURE) M3 2,565.0000 123,120.00 3.460 8,874.90 45.940 117,836.10 F) 46 FURNISH SIGN STRUCTURE (TRUSS) KG 9.0500 68,246.05 0.000 0.00 F) 47 INSTALL SIGN STRUCTURE (TRUSS) KG 0.7000 5,278.70 0.000 0.00 SF) 48 1524 MM CAST-IN-DRILLED-HOLE M 4,275.0000 29,925.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 49 METAL (BARRIER MOUNTED SIGN) KG 24.0000 7,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C8104 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROADSIDE SIGN - ONE POST EA 475.0000 1,425.00 0.000 0.00 51 450 MM PLASTIC PIPE M 230.0000 25,300.00 34.200 7,866.00 58.800 13,524.00 52 600 MM REINFORCED CONCRETE PIPE M 1,820.0000 2,002.00 1.000 1,820.00 53 900 MM REINFORCED CONCRETE PIPE M 1,830.0000 2,745.00 1.500 2,745.00 54 700 MM X 500 MM CORRUGATED STEEL PIPE M 1,750.0000 1,750.00 1.000 1,750.00 ARCH (2.01 MM THICK) 55 900 MM REINFORCED CONCRETE PIPE RISER M 1,500.0000 28,500.00 9.760 14,640.00 12.960 19,440.00 56 ROCK SLOPE PROTECTION M3 110.0000 30,800.00 272.500 29,975.00 (FACING, METHOD B) 57 MINOR CONCRETE (DITCH LINING) M3 392.0000 10,976.00 0.000 0.00 58 ROCK SLOPE PROTECTION FABRIC M2 1.0000 770.00 767.700 767.70 59 MINOR CONCRETE (MISCELLANEOUS M3 2,090.0000 3,344.00 0.000 0.00 CONSTRUCTION) 60 MISCELLANEOUS IRON AND STEEL KG 5.0000 12,475.00 888.000 4,440.00 F) 61 1.2 M CHAIN LINK GATE (TYPE CL-1.8, EA 4,000.0000 4,000.00 0.000 0.00 SLATTED) 62 MARKER (CULVERT) EA 65.0000 260.00 0.000 0.00 63 METAL BEAM GUARD RAILING M 330.0000 6,270.00 0.000 0.00 S) 64 WILDLIFE PASSAGE WAY (TYPE M) EA 2,000.0000 8,000.00 0.000 0.00 65 TRANSITION RAILING (TYPE WB) EA 3,000.0000 6,000.00 0.000 0.00 S) 66 END ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 0.000 0.00 S) 67 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 7,500.00 0.000 0.00 S) 68 CONCRETE BARRIER (TYPE 60) M 113.0000 350,300.00 0.000 0.00 69 CONCRETE BARRIER (TYPE 60C) M 151.0000 215,930.00 0.000 0.00 70 CONCRETE BARRIER (TYPE 60E) M 650.0000 78,000.00 0.000 0.00 71 THERMOPLASTIC PAVEMENT MARKING M2 70.0000 700.00 0.000 0.00 S) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 11,887.50 0.000 0.00 S) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,420.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 74 100 MM THERMOPLASTIC TRAFFIC STRIPE M 55.0000 55.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 75 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,250.00 0.000 0.00 S) 76 CHANGEABLE MESSAGE SIGN SYSTEM LS 30,069.0000 30,069.00 0.630 18,943.47 0.630 18,943.47 S) PROGRAM CAS145 PAGE 4 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C8104 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TRAFFIC MONITORING STATION LS 23,607.0000 23,607.00 0.100 2,360.70 0.100 2,360.70 S) PROGRAM CAS145 PAGE 5 DATE 06/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C8104 TIME 08:09 AM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/06 R.E. NAME: BAILEY, JOHN DATE OF THIS ESTIMATE 06/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 542,114.17 2,133,372.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 71,791.47 71,791.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 613,905.64 2,205,163.52 78 MOBILIZATION LS 200,000.0000 200,000.00 0.050 10,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 3,898,808.25 TOTAL WORK COMPLETED 623,905.64 2,405,163.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 623,905.64 2,405,163.52 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 12/20/05 125 04/24/06 01/04/06 08/19/06 39 74 0 0 56% 31% PROGRESS IS SATISFACTORY BAILEY, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/06