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 02/16/07 EST. NO.05 TIME 03:02 PM 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 02/16/07 EST. NO.05 TIME 03:02 PM R.E. NAME: MENDOZA, SERGIO 02-1C1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PENDING RWB CCO 5,6 -11,200.00 02 CCO #5 AND CCO #6 11,200.00 03 MISSING CEM2025 -10,000.00 03 MISSING CEM2402(S) -10,000.00 03 OUT-OF-STATE INSPECT -5,000.00 03 PENDING CCO #8 -22,500.00 03 CCO #8 22,500.00 04 RECEIVED CEM2025 10,000.00 04 RECEIVED CEM2402(S) 10,000.00 04 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR 07/06 -1,000.00 01 PER LTR. 08/06 -10,000.00 02 RET 7/06 & 8/06 DED 11,000.00 03 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -300.00 01 OVERBID ITEM NO. 001 300.00 03 OVERBID ITEM NO. 022 -3,000.00 01 OVERBID ITEM NO. 022 -2,000.00 02 OVERBID ITEM NO. 022 5,000.00 03 OVERBID ITEM NO. 023 -3,500.00 02 OVERBID ITEM NO. 023 3,500.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 03:02 PM ESTIMATE NO. 05 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 08/21/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/16/07 LOCATION RERUN FINAL 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 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 03 TEMPORARY FIBER ROLL M 10.0000 3,200.00 115.000 1,150.00 04 TEMPORARY STRAW BALE EA 20.0000 120.00 6.000 120.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 06 TEMPORARY CHECK DAM M 500.0000 10,000.00 20.000 10,000.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 09 TEMPORARY PAVEMENT MARKING M2 135.0000 2,295.00 17.000 2,295.00 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 8,080.00 2,020.000 8,080.00 11 CHANNELIZER (SURFACE MOUNTED) EA 43.0000 1,634.00 33.000 1,419.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 13 TEMPORARY RAILING (TYPE K) M 40.0000 43,200.00 1,080.000 43,200.00 14 TEMPORARY CRASH CUSHION MODULE EA 200.0000 2,800.00 14.000 2,800.00 15 OBLITERATE SURFACING M2 35.0000 2,310.00 64.000 2,240.00 16 REMOVE TRAFFIC STRIPE M 10.0000 1,700.00 184.000 1,840.00 17 REMOVE ROADSIDE SIGN EA 150.0000 2,100.00 10.000 1,500.00 18 REMOVE UNDERDRAIN M 15.0000 10,500.00 320.000 4,800.00 19 MODIFY INLET EA 2,500.0000 2,500.00 1.000 2,500.00 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 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 03:02 PM ESTIMATE NO. 05 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 08/21/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 24 ROADWAY EXCAVATION M3 30.0000 197,400.00 6,577.300 197,319.00 25 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 6,500.00 235.590 11,779.50 26 STRAW (EROSION CONTROL) TONN 600.0000 1,080.00 1.800 1,080.00 S) 27 FIBER (EROSION CONTROL) KG 2.0000 720.00 360.000 720.00 S) 28 COMPOST (EROSION CONTROL) M3 420.0000 546.00 1.300 546.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 140.0000 3,780.00 27.000 3,780.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 330.00 66.000 330.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 462.00 66.000 462.00 S) 32 CLASS 2 AGGREGATE BASE M3 55.0000 128,700.00 2,340.000 128,700.00 33 ASPHALT CONCRETE (TYPE A) TONN 100.0000 236,000.00 2,393.270 239,327.00 34 ASPHALT CONCRETE (OPEN GRADED) TONN 120.0000 46,800.00 360.770 43,292.40 35 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 8,400.00 144.400 8,664.00 AREA) 36 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 10.0000 9,000.00 892.600 8,926.00 37 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 5,000.00 1.520 3,040.00 F) 38 ROADSIDE SIGN - ONE POST EA 400.0000 4,000.00 11.000 4,400.00 39 ROADSIDE SIGN - TWO POST EA 4,800.0000 9,600.00 2.000 9,600.00 40 450 MM CORRUGATED STEEL PIPE M 300.0000 3,900.00 11.300 3,390.00 (2.77 MM THICK) 41 200 MM PERFORATED PLASTIC M 47.0000 39,480.00 864.500 40,631.50 PIPE UNDERDRAIN 42 MINOR CONCRETE (MISCELLANEOUS M3 1,600.0000 72,000.00 79.260 126,816.00 CONSTRUCTION) 43 MISCELLANEOUS IRON AND STEEL KG 4.0000 1,852.00 324.000 1,296.00 F) 44 MARKER (UNDERDRAIN CLEANOUT) EA 35.0000 245.00 7.000 245.00 45 DELINEATOR (CLASS 2) EA 35.0000 945.00 26.000 910.00 46 MILEPOST MARKER EA 40.0000 40.00 1.000 40.00 47 MARKER (CULVERT) EA 35.0000 105.00 3.000 105.00 48 OBJECT MARKER (TYPE K) EA 35.0000 140.00 4.000 140.00 49 PEDESTRIAN BARRICADE EA 800.0000 3,200.00 4.000 3,200.00 S) PROGRAM CAS145 PAGE 3 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 03:02 PM ESTIMATE NO. 05 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 08/21/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 75.100 4,656.20 S) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 5,100.00 1,011.000 5,055.00 S) 52 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 1,200.00 294.000 1,176.00 S) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 600.00 293.000 586.00 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 9.0000 990.00 104.000 936.00 S) 55 SIGNAL AND LIGHTING LS 152,000.0000 152,000.00 1.000 152,000.00 S) 56 TRAFFIC MONITORING STATION LS 26,000.0000 26,000.00 1.000 26,000.00 S) 57 MODIFY LIGHTING LS 25,000.0000 25,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1704 TIME 03:02 PM ESTIMATE NO. 05 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 08/21/06 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 02/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,239,112.60 ADJUSTMENT OF COMPENSATION 0.00 -33,665.79 EXTRA WORK 0.00 8,886.56 SUBTOTAL AMOUNT EARNED 0.00 1,214,333.37 ORIGINAL CONTRACT AMOUNT 1,198,736.00 TOTAL WORK COMPLETED 0.00 1,214,333.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 0.00 1,209,333.37 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 03/28/06 44 06/12/06 06/12/06 08/21/06 49 1 5 0 100% 100% MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/07