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 09/06/06 EST. NO.06 TIME 10:47 AM 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 09/06/06 EST. NO.06 TIME 10:47 AM R.E. NAME: COLLINS, RON 02-359404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTING VIO -1,540.00 04 MISSING CEM2025 -10,000.00 05 0.00 -11,540.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 0.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 05 CEM2402(S) 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -21,540.00 PROGRAM CAS145 PAGE 1 DATE 09/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 10:47 AM ESTIMATE NO. 06 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 08/16/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/06/06 LOCATION SEMI-FINAL 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 1.000 18,000.00 04 TEMPORARY FIBER ROLL M 12.0000 24,000.00 1,700.000 20,400.00 S) 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,600.0000 1,600.00 1.000 1,600.00 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 1.000 9,600.00 S) 08 TRAFFIC CONTROL SYSTEM LS 230,000.0000 230,000.00 1.000 230,000.00 S) 09 PORTABLE DELINEATOR EA 120.0000 720.00 6.000 720.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,500.0000 42,000.00 4.000 42,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 130.0000 16,900.00 130.000 16,900.00 S) 12 TEMPORARY CRASH CUSHION EA 600.0000 8,400.00 11.000 6,600.00 S) 13 REMOVE SILT, ROCKS, AND DEBRIS M3 345.0000 3,795.00 11.000 3,795.00 14 REMOVE ROADSIDE SIGN EA 205.0000 615.00 3.000 615.00 15 REMOVE HEADWALL EA 540.0000 9,720.00 18.000 9,720.00 16 RESET ROADSIDE SIGN EA 290.0000 3,480.00 11.000 3,190.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 6,050.00 550.000 6,050.00 S) 18 REMOVE CONCRETE (STRUCTURE) M3 295.0000 6,490.00 22.000 6,490.00 19 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 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 56,200.000 702,500.00 22 DITCH EXCAVATION M3 95.0000 11,400.00 117.200 11,134.00 PROGRAM CAS145 PAGE 2 DATE 09/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 10:47 AM ESTIMATE NO. 06 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 08/16/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 136,590.00 405.000 11,745.00 5,115.000 148,335.00 24 STRAW (EROSION CONTROL) TONN 350.0000 19,600.00 57.700 20,195.00 S) 25 FIBER (EROSION CONTROL) KG 1.1000 4,268.00 3,865.000 4,251.50 S) 26 COMPOST (EROSION CONTROL) M3 415.0000 14,940.00 36.000 14,940.00 S) 27 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 5,000.0000 10,000.00 1.000 5,000.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 130.0000 72,800.00 560.000 72,800.00 29 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2000 1,992.00 1,660.000 1,992.00 S) 30 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 4,500.00 1,500.000 4,500.00 S) 31 CLASS 2 AGGREGATE BASE M3 66.0000 446,820.00 6,840.000 451,440.00 32 REPLACE ASPHALT CONCRETE SURFACING M3 55.0000 18,150.00 320.000 17,600.00 33 ASPHALT CONCRETE (TYPE A) TONN 91.0000 1,446,900.00 13,911.100 1,265,910.10 34 SHOULDER RUMBLE STRIP STA 160.0000 17,600.00 99.170 15,867.20 (AC, GROUND-IN INDENTATIONS) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 2,100.0000 54,600.00 32.500 68,250.00 F) 36 1.8 X 1.8 PRECAST REINFORCED CONCRETE M 2,900.0000 34,800.00 12.000 34,800.00 BOX 37 450 MM CORRUGATED STEEL PIPE M 245.0000 44,100.00 195.240 47,833.80 (2.01 MM THICK) 38 600 MM CORRUGATED STEEL PIPE M 315.0000 10,710.00 34.000 10,710.00 (2.77 MM THICK) 39 900 MM CORRUGATED STEEL PIPE INLET M 585.0000 585.00 1.000 585.00 (2.77 MM THICK) 40 450 MM STEEL FLARED END SECTION EA 360.0000 10,440.00 31.000 11,160.00 41 600 MM STEEL FLARED END SECTION EA 440.0000 880.00 2.000 880.00 42 ROCK SLOPE PROTECTION M3 225.0000 2,700.00 53.680 12,078.00 (FACING, METHOD B) 43 ROCK SLOPE PROTECTION FABRIC M2 3.0000 510.00 170.000 510.00 44 MINOR CONCRETE (WEED BARRIER) M3 720.0000 5,040.00 7.000 5,040.00 45 MISCELLANEOUS IRON AND STEEL KG 14.0000 1,498.00 107.000 1,498.00 F) 46 DELINEATOR (CLASS 2) EA 66.0000 4,818.00 73.000 4,818.00 47 MILEPOST MARKER EA 96.0000 672.00 7.000 672.00 48 MARKER (CULVERT) EA 78.0000 2,496.00 32.000 2,496.00 49 OBJECT MARKER (TYPE P) EA 66.0000 396.00 4.000 264.00 PROGRAM CAS145 PAGE 3 DATE 09/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 10:47 AM ESTIMATE NO. 06 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 08/16/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/06/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 96.00 51 OBJECT MARKER (TYPE L-1) EA 78.0000 1,092.00 14.000 1,092.00 52 METAL BEAM GUARD RAILING M 310.0000 8,370.00 26.600 8,246.00 S) 53 CABLE RAILING M 125.0000 2,375.00 19.000 2,375.00 S) 54 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 2,785.0000 5,570.00 2.000 5,570.00 S) 55 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,250.0000 6,500.00 2.000 6,500.00 S) 56 THERMOPLASTIC TRAFFIC STRIPE M 1.2000 18,720.00 15,788.000 18,945.60 S) (SPRAYABLE) 57 PAVEMENT MARKER EA 11.0000 10,230.00 917.000 10,087.00 S) (RETROREFLECTIVE-RECESSED) 58 TRAFFIC MONITORING STATION LS 18,000.0000 18,000.00 1.000 18,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/06/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-359404 TIME 10:47 AM ESTIMATE NO. 06 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 08/16/06 R.E. NAME: COLLINS, RON DATE OF THIS ESTIMATE 09/06/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,745.00 3,447,031.20 ADJUSTMENT OF COMPENSATION 0.00 59,723.55 EXTRA WORK 0.00 124,529.45 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,745.00 3,631,284.20 59 MOBILIZATION LS 360,000.0000 360,000.00 1.000 360,000.00 ORIGINAL CONTRACT AMOUNT 3,900,758.00 TOTAL WORK COMPLETED 11,745.00 3,991,284.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -21,540.00 TOTAL 21,745.00 3,969,744.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 02/06/06 90 04/10/06 02/21/06 08/16/06 82 42 5 0 100% 100% COLLINS, RON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/06/06