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 07/23/06 EST. NO.01 TIME 10:01 AM R.E. NAME: MENDOZA, SERGIO 02-1C1704 --------------------------------------------------------------------------- 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 07/23/06 EST. NO.01 TIME 10:01 AM R.E. NAME: MENDOZA, SERGIO 02-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 07/06 -1,000.00 01 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -300.00 01 OVERBID ITEM NO. 022 -3,000.00 01 -3,300.00 -3,300.00 TOTAL DEDUCTIONS -4,300.00 -4,300.00 PROGRAM CAS145 PAGE 1 DATE 07/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 02/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/23/06 LOCATION PROGRESS ESTIMATE 02-SHA-299-26.8/27.2 ----------------- MERCER FRASER COMPANY IN SHASTA COUNTY NEAR REDDING FROM P O BOX 1006 0.7 KM WEST OF OLD OREGON TRAIL EUREKA CA 955021006 UNDERCROSSING TO OLD OREGON TRAIL UNDERCROSSING FED. AID NO. N O N E IMPROVE SIGHT DISTANCE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.037 185.00 0.037 185.00 03 TEMPORARY FIBER ROLL M 10.0000 3,200.00 0.000 0.00 04 TEMPORARY STRAW BALE EA 20.0000 120.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 06 TEMPORARY CHECK DAM M 500.0000 10,000.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.856 4,280.00 0.856 4,280.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.614 36,840.00 0.614 36,840.00 S) 09 TEMPORARY PAVEMENT MARKING M2 135.0000 2,295.00 9.400 1,269.00 9.400 1,269.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 8,080.00 965.000 3,860.00 965.000 3,860.00 11 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 1,634.00 20.000 860.00 20.000 860.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.614 6,140.00 0.614 6,140.00 S) 13 TEMPORARY RAILING (TYPE K) M 40.0000 43,200.00 616.000 24,640.00 616.000 24,640.00 14 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 0.000 0.00 15 OBLITERATE SURFACING M2 35.0000 2,310.00 0.000 0.00 16 REMOVE TRAFFIC STRIPE M 10.0000 1,700.00 184.000 1,840.00 184.000 1,840.00 17 REMOVE ROADSIDE SIGN EA 150.0000 2,100.00 4.000 600.00 4.000 600.00 18 REMOVE UNDERDRAIN M 15.0000 10,500.00 150.000 2,250.00 150.000 2,250.00 19 MODIFY INLET EA 2,500.0000 2,500.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 35.0000 9,450.00 0.000 0.00 S) 21 REMOVE CONCRETE M3 600.0000 2,520.00 4.200 2,520.00 4.200 2,520.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 PROGRAM CAS145 PAGE 2 DATE 07/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 02/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 24 ROADWAY EXCAVATION M3 30.0000 197,400.00 3,948.000 118,440.00 3,948.000 118,440.00 25 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 6,500.00 0.000 0.00 26 STRAW (EROSION CONTROL) TONN 600.0000 1,080.00 0.000 0.00 S) 27 FIBER (EROSION CONTROL) KG 2.0000 720.00 0.000 0.00 S) 28 COMPOST (EROSION CONTROL) M3 420.0000 546.00 0.000 0.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 3,780.00 0.000 0.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 330.00 0.000 0.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 462.00 0.000 0.00 S) 32 CLASS 2 AGGREGATE BASE M3 55.0000 128,700.00 1,402.000 77,110.00 1,402.000 77,110.00 33 ASPHALT CONCRETE (TYPE A) TONN 100.0000 236,000.00 800.000 80,000.00 800.000 80,000.00 34 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 46,800.00 0.000 0.00 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 8,400.00 0.000 0.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 10.0000 9,000.00 0.000 0.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 5,000.00 1.520 3,040.00 1.520 3,040.00 F) 38 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 0.000 0.00 39 ROADSIDE SIGN - TWO POST EA 4,800.0000 9,600.00 0.000 0.00 40 450 MM CORRUGATED STEEL PIPE M 300.0000 3,900.00 11.300 3,390.00 11.300 3,390.00 (2.77 MM THICK) 41 200 MM PERFORATED PLASTIC M 47.0000 39,480.00 455.000 21,385.00 455.000 21,385.00 PIPE UNDERDRAIN 42 MINOR CONCRETE (MISCELLANEOUS M3 1,600.0000 72,000.00 7.300 11,680.00 7.300 11,680.00 CONSTRUCTION) 43 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,852.00 216.000 864.00 216.000 864.00 F) 44 MARKER (UNDERDRAIN CLEANOUT) EA 35.0000 245.00 0.000 0.00 45 DELINEATOR (CLASS 2) EA 35.0000 945.00 0.000 0.00 46 MILEPOST MARKER EA 40.0000 40.00 0.000 0.00 47 MARKER (CULVERT) EA 35.0000 105.00 0.000 0.00 48 OBJECT MARKER (TYPE K) EA 35.0000 140.00 0.000 0.00 49 PEDESTRIAN BARRICADE EA 800.0000 3,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 02/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING M2 62.0000 4,712.00 0.000 0.00 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,100.00 0.000 0.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 0.000 0.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 600.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 990.00 0.000 0.00 S) 55 SIGNAL AND LIGHTING LS 152,000.0000 152,000.00 0.344 52,288.00 0.344 52,288.00 S) 56 TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 0.629 16,354.00 0.629 16,354.00 S) 57 MODIFY LIGHTING LS 25,000.0000 25,000.00 0.420 10,500.00 0.420 10,500.00 S) PROGRAM CAS145 PAGE 4 DATE 07/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 10:01 AM ESTIMATE NO. 01 BID OPENING 02/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 07/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 488,585.00 488,585.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 488,585.00 488,585.00 ORIGINAL CONTRACT AMOUNT 1,198,736.00 TOTAL WORK COMPLETED 488,585.00 488,585.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,300.00 -4,300.00 TOTAL 484,285.00 484,285.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 2,600.00 3,000.00 400.00 PREVENTION PLAN 022 CLEARING AND GRUBBING 5,000.00 10,000.00 5,000.00 023 DEVELOP WATER SUPPLY 1,500.00 5,000.00 3,500.00 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 03/28/06 44 06/12/06 06/12/06 08/11/06 27 0 0 0 39% 61% PROGRESS UNSATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 07/23/06