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 05/24/06 EST. NO.02 TIME 02:02 PM R.E. NAME: COLLINS, RON 02-359404 --------------------------------------------------------------------------- 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 05/24/06 EST. NO.02 TIME 02:02 PM R.E. NAME: COLLINS, RON 02-359404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 02:02 PM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 05/24/06 LOCATION PROGRESS ESTIMATE 02-LAS-395-R5.8/9.0 ----------------- MEYERS EARTHWORK INC IN LASSEN COUNTY NEAR HALLELUJAH P O BOX 493730 JUNCTION FROM 2.0 KM TO 7.1 NORTH REDDING CA 96049 OF ROUTE 70 AND 395 SEPARATION FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 14.0000 7,280.00 520.000 7,280.00 02 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 1.000 1,900.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 18,000.0000 18,000.00 0.600 10,800.00 04 TEMPORARY FIBER ROLL M 12.0000 24,000.00 1,000.000 12,000.00 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,600.0000 1,600.00 0.000 0.00 S) 06 TEMPORARY CHECK DAM M 65.0000 18,200.00 280.000 18,200.00 S) 07 CONSTRUCTION AREA SIGNS LS 9,600.0000 9,600.00 0.800 7,680.00 S) 08 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 0.210 48,300.00 0.270 62,100.00 S) 09 PORTABLE DELINEATOR EA 120.0000 720.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,500.0000 42,000.00 2.000 21,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 130.0000 16,900.00 13.000 1,690.00 13.000 1,690.00 S) 12 TEMPORARY CRASH CUSHION EA 600.0000 8,400.00 0.000 0.00 S) 13 REMOVE SILT, ROCKS, AND DEBRIS M3 345.0000 3,795.00 11.000 3,795.00 11.000 3,795.00 14 REMOVE ROADSIDE SIGN EA 205.0000 615.00 3.000 615.00 3.000 615.00 15 REMOVE HEADWALL EA 540.0000 9,720.00 0.000 0.00 16 RESET ROADSIDE SIGN EA 290.0000 3,480.00 1.000 290.00 1.000 290.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 6,050.00 0.000 0.00 S) 18 REMOVE CONCRETE (STRUCTURE) M3 295.0000 6,490.00 0.000 0.00 19 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 0.610 15,250.00 0.900 22,500.00 20 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 1.000 10,000.00 21 ROADWAY EXCAVATION M3 12.5000 646,250.00 39,860.000 498,250.00 41,360.000 517,000.00 22 DITCH EXCAVATION M3 95.0000 11,400.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 02:02 PM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TONN 29.0000 136,590.00 0.000 0.00 24 STRAW (EROSION CONTROL) TONN 350.0000 19,600.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 1.1000 4,268.00 0.000 0.00 S) 26 COMPOST (EROSION CONTROL) M3 415.0000 14,940.00 0.000 0.00 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 10,000.00 0.000 0.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 130.0000 72,800.00 0.000 0.00 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2000 1,992.00 0.000 0.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 4,500.00 0.000 0.00 S) 31 CLASS 2 AGGREGATE BASE M3 66.0000 446,820.00 0.000 0.00 32 REPLACE ASPHALT CONCRETE SURFACING M3 55.0000 18,150.00 0.000 0.00 33 ASPHALT CONCRETE (TYPE A) TONN 91.0000 1,446,900.00 0.000 0.00 34 SHOULDER RUMBLE STRIP STA 160.0000 17,600.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 54,600.00 0.000 0.00 F) 36 1.8 X 1.8 PRECAST REINFORCED CONCRETE M 2,900.0000 34,800.00 0.000 0.00 BOX 37 450 MM CORRUGATED STEEL PIPE M 245.0000 44,100.00 41.700 10,216.50 41.700 10,216.50 (2.01 MM THICK) 38 600 MM CORRUGATED STEEL PIPE M 315.0000 10,710.00 34.000 10,710.00 34.000 10,710.00 (2.77 MM THICK) 39 900 MM CORRUGATED STEEL PIPE INLET M 585.0000 585.00 0.000 0.00 (2.77 MM THICK) 40 450 MM STEEL FLARED END SECTION EA 360.0000 10,440.00 5.000 1,800.00 5.000 1,800.00 41 600 MM STEEL FLARED END SECTION EA 440.0000 880.00 2.000 880.00 2.000 880.00 42 ROCK SLOPE PROTECTION M3 225.0000 2,700.00 12.000 2,700.00 12.000 2,700.00 (FACING, METHOD B) 43 ROCK SLOPE PROTECTION FABRIC M2 3.0000 510.00 67.400 202.20 67.400 202.20 44 MINOR CONCRETE (WEED BARRIER) M3 720.0000 5,040.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL KG 14.0000 1,498.00 0.000 0.00 F) 46 DELINEATOR (CLASS 2) EA 66.0000 4,818.00 0.000 0.00 47 MILEPOST MARKER EA 96.0000 672.00 0.000 0.00 48 MARKER (CULVERT) EA 78.0000 2,496.00 0.000 0.00 49 OBJECT MARKER (TYPE P) EA 66.0000 396.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 02:02 PM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE PB) EA 96.0000 96.00 0.000 0.00 51 OBJECT MARKER (TYPE L-1) EA 78.0000 1,092.00 0.000 0.00 52 METAL BEAM GUARD RAILING M 310.0000 8,370.00 0.000 0.00 S) 53 CABLE RAILING M 125.0000 2,375.00 0.000 0.00 S) 54 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,785.0000 5,570.00 0.000 0.00 S) 55 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 6,500.00 0.000 0.00 S) 56 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 18,720.00 0.000 0.00 S) (SPRAYABLE) 57 PAVEMENT MARKER EA 11.0000 10,230.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 58 TRAFFIC MONITORING STATION LS 18,000.0000 18,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 02:02 PM ESTIMATE NO. 02 BID OPENING 01/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 594,698.70 723,358.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 594,698.70 723,358.70 59 MOBILIZATION LS 360,000.0000 360,000.00 0.750 270,000.00 0.750 270,000.00 ORIGINAL CONTRACT AMOUNT 3,900,758.00 TOTAL WORK COMPLETED 864,698.70 993,358.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 864,698.70 993,358.70 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 02/06/06 90 04/10/06 02/21/06 08/23/06 24 39 0 0 25% 27% PROGRESS IS SATISFACTORY COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06