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 08/21/06 EST. NO.07 TIME 12:05 PM R.E. NAME: BARNES, BILL 02-3603U4 --------------------------------------------------------------------------- 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 0007 757.94 E.W. @ F.A.(+) 051406 N 0007 0 0009 132.38 050806 N 0009 0 0010 73.64 060506 N 10 0 0011 4,954.95 060806 N 11 0 0014 153.89 071706 N 0014 0 0015 280.77 072506 N 0015 0 005 0001 111.13 E.W. @ F.A.(+) 061306 N 001 0 0002 305.36 062606 N 0002 0 0004 1,429.81 072606 N 0004 0 0007 368.76 072706 N 0007 0 006 0003 5,759.32 E.W. @ F.A.(+) 042806 N 0003 0 0004 5,148.95 050106 N 0004 0 0005 4,340.31 050206 N 168585 0011 676.84 051606 N 0011 0 0012 1,017.61 052706 N 12 0 0025 440.15 061206 N 0025 0 007 0004 4,747.33 E.W. @ F.A.(+) 062806 N 0004 0 0005 3,260.06 073106 N 0005 0 0007 1,778.33 072706 N 0007 0 0010 2,421.76 071106 N 0010 0 008 0003 191.54 E.W. @ F.A.(+) 051206 N 182720 0005 719.26 071906 N 0005 0 0010 290.46 072106 N 0010 0 0011 130.47 080706 N 0011 0 0012 436.26 073106 N 012 0 0019 610.72 063006 N 0019 0 0020 97.85 062506 N 0020 0 0022 151.35 061506 N 0022 0 0023 5,531.60 081106 N 0023 0 46,318.80 TOTAL THIS ESTIMATE 19,490.47 TOTAL PREVIOUS ESTIMATE 65,809.27 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 08/21/06 EST. NO.07 TIME 12:05 PM R.E. NAME: BARNES, BILL 02-3603U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 07/06 -10,000.00 06 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 12:05 PM ESTIMATE NO. 07 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 02-MOD-395-11.0/23.8 ----------------- EAGLE PEAK ROCK AND PAVING INC IN MODOC COUNTY IN AND NEAR ALTURAS P O BOX 879 AT 0.4 KM WEST OF WHITE PINE LOG ALTURAS CA 96101 ROAD AND FROM 2.7 KM NORTH OF JUNIPER CREEK TO COUNTY ROAD 55 FED. AID NO. ACNH-P395(212)E ,ACST-P395(212)E ,PE-P395(212)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 270,000.00 21.000 31,500.00 71.000 106,500.00 03 TEMPORARY FENCE (TYPE ESA) M 80.0000 640.00 6.500 520.00 04 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 0.750 2,812.50 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 0.080 1,320.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 10,000.00 3.000 7,500.00 07 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.035 3,500.00 0.718 71,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.116 23,200.00 0.394 78,800.00 S) 09 TYPE II BARRICADE EA 300.0000 1,800.00 3.000 900.00 S) 10 TYPE III BARRICADE EA 300.0000 1,800.00 3.000 900.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 100,000.0000 100,000.00 0.116 11,600.00 0.394 39,400.00 S) 12 ABANDON CULVERT EA 2,000.0000 30,000.00 1.000 2,000.00 5.000 10,000.00 13 ABANDON INLET EA 1,000.0000 5,000.00 3.000 3,000.00 14 REMOVE TERMINAL SECTION EA 330.0000 2,640.00 0.000 0.00 S) 15 REMOVE METAL BEAM GUARD RAILING M 23.0000 1,403.00 0.000 0.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 170.0000 3,400.00 0.000 0.00 STRIPE 17 REMOVE TRAFFIC STRIPE M2 100.0000 1,600.00 0.000 0.00 S) 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 100.0000 500.00 0.000 0.00 S) 19 REMOVE ROADSIDE SIGN EA 175.0000 19,250.00 0.000 0.00 20 REMOVE ASPHALT CONCRETE SURFACING M2 45.0000 109,395.00 2,182.700 98,221.50 21 RECONSTRUCT FENCE M 45.0000 6,300.00 0.000 0.00 S) 22 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 39,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 12:05 PM ESTIMATE NO. 07 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECONSTRUCT TERMINAL SYSTEM (TYPE SRT) EA 1,300.0000 15,600.00 0.000 0.00 24 RESET OBJECT MARKER EA 55.0000 440.00 0.000 0.00 25 RESET ROADSIDE SIGN EA 300.0000 5,400.00 0.000 0.00 26 RELOCATE ROADSIDE SIGN EA 400.0000 400.00 0.000 0.00 27 ADJUST WATER VALVE COVER TO GRADE EA 650.0000 43,550.00 0.000 0.00 28 ADJUST MANHOLE TO GRADE EA 1,350.0000 25,650.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.7000 225,150.00 0.000 0.00 30 REMOVE CONCRETE M3 200.0000 144,000.00 332.430 66,486.00 594.830 118,966.00 31 PREPARE CONCRETE BRIDGE DECK SURFACE M2 10.0000 24,310.00 0.000 0.00 32 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 33 DEVELOP WATER SUPPLY LS 20,000.0000 20,000.00 1.000 20,000.00 34 ROADWAY EXCAVATION M3 20.0000 304,000.00 9,828.700 196,574.00 12,540.700 250,814.00 35 LEAD COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.000 0.00 36 SAND BACKFILL M3 45.0000 12,150.00 0.970 43.65 20.780 935.10 37 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.7000 30,461.00 0.000 0.00 38 STRAW (EROSION CONTROL) TONN 450.0000 4,950.00 0.000 0.00 S) 39 FIBER (EROSION CONTROL) KG 1.3000 962.00 0.000 0.00 S) 40 COMPOST (EROSION CONTROL) M3 475.0000 3,325.00 0.000 0.00 S) 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 10,000.0000 30,000.00 0.000 0.00 S) 42 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 22,400.00 0.000 0.00 43 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 480.00 0.000 0.00 S) 44 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,015.00 0.000 0.00 S) 45 CLASS 2 AGGREGATE BASE M3 55.7400 496,086.00 4,593.840 256,060.64 6,153.840 343,015.04 46 ASPHALT CONCRETE (TYPE A) TONN 97.5800 907,494.00 830.340 81,024.58 830.340 81,024.58 47 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 81.0000 87,480.00 0.000 0.00 MAXIMUM GRADING) 48 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 122.0000 744,200.00 0.000 0.00 49 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 1,000.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 3 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 12:05 PM ESTIMATE NO. 07 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CONCRETE PAVEMENT M3 400.0000 24,000.00 0.000 0.00 51 CLASS 2 CONCRETE (BOX CULVERT) M3 1,200.0000 168,000.00 0.000 0.00 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,900.0000 330,600.00 14.340 41,586.00 109.920 318,768.00 F) 53 MINOR CONCRETE (BACKFILL) M3 154.0000 64,680.00 140.330 21,610.82 399.810 61,570.74 54 FURNISH POLYESTER CONCRETE OVERLAY M3 3,060.0000 174,420.00 0.000 0.00 55 PLACE POLYESTER CONCRETE OVERLAY M2 58.0000 140,998.00 0.000 0.00 F) 56 BAR REINFORCING STEEL (BOX CULVERT) KG 2.4000 30,144.00 0.000 0.00 SF) 57 ROADSIDE SIGN - ONE POST EA 300.0000 22,800.00 0.000 0.00 58 ROADSIDE SIGN - TWO POST EA 350.0000 5,950.00 0.000 0.00 59 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 600.0000 600.00 0.000 0.00 60 450 MM ALTERNATIVE PIPE CULVERT M 420.0000 264,600.00 186.190 78,199.80 552.800 232,176.00 61 600 MM ALTERNATIVE PIPE CULVERT M 450.0000 8,550.00 0.000 0.00 62 750 MM ALTERNATIVE PIPE CULVERT M 600.0000 486,000.00 630.890 378,534.00 787.390 472,434.00 63 1050 MM ALTERNATIVE PIPE CULVERT M 850.0000 552,500.00 8.740 7,429.00 654.550 556,367.50 64 FILTER FABRIC M2 3.0000 930.00 19.360 58.08 242.320 726.96 65 PERMEABLE MATERIAL M3 120.0000 4,560.00 2.880 345.60 36.000 4,320.00 66 INSTALL DRAINAGE INLET MARKER EA 75.0000 4,050.00 0.000 0.00 67 JACKED WELDED STEEL PIPE M 8,500.0000 263,500.00 30.500 259,250.00 68 1050 MM AUTOMATIC DRAINAGE GATE EA 10,000.0000 10,000.00 1.000 10,000.00 69 MINOR CONCRETE (MISCELLANEOUS M3 850.0000 654,500.00 314.120 267,002.00 544.120 462,502.00 CONSTRUCTION) 70 MISCELLANEOUS IRON AND STEEL KG 3.5000 34,440.00 624.000 2,184.00 F) 71 DELINEATOR (CLASS 1) EA 70.0000 210.00 0.000 0.00 72 MARKER (CULVERT) EA 70.0000 70.00 0.000 0.00 73 THRIE BEAM BARRIER RAILING ANCHORAGE EA 4,000.0000 32,000.00 0.000 0.00 BLOCK 74 CABLE RAILING M 105.0000 7,350.00 0.000 0.00 S) 75 TRANSITION RAILING (TYPE WB) EA 4,000.0000 32,000.00 0.000 0.00 S) 76 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 12:05 PM ESTIMATE NO. 07 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 0.000 0.00 78 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 40,000.00 0.000 0.00 S) 79 THERMOPLASTIC TRAFFIC STRIPE M 2.0000 22,600.00 0.000 0.00 S) (SPRAYABLE) 80 PAVEMENT MARKER EA 10.0000 14,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 81 PAVEMENT MARKER EA 45.0000 1,170.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) (BLUE) 82 FLASHING BEACON (LOCATION 1) LS 50,000.0000 50,000.00 0.000 0.00 S) 83 FLASHING BEACON (LOCATION 2) LS 50,000.0000 50,000.00 0.000 0.00 S) 84 FLASHING BEACON (LOCATION 3) LS 50,000.0000 50,000.00 0.000 0.00 S) 85 LIGHTING (PHOTOVOLTAIC) LS 20,000.0000 20,000.00 0.000 0.00 S) 86 CONDUIT (CITY STREET-DECORATIVE) LS 693,000.0000 693,000.00 0.104 72,072.00 0.649 449,757.00 S) 87 FLASHING BEACON AND LIGHTING LS 60,000.0000 60,000.00 0.510 30,600.00 0.510 30,600.00 88 LIGHTING (CITY STREET-DECORATIVE) LS 575,000.0000 575,000.00 0.080 46,000.00 0.190 109,250.00 S) 89 TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 12:05 PM ESTIMATE NO. 07 BID OPENING 10/18/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,620,676.17 4,211,584.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 46,318.80 65,809.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,666,994.97 4,277,394.19 90 MOBILIZATION LS 440,235.0000 440,235.00 0.950 418,223.25 ORIGINAL CONTRACT AMOUNT 9,462,238.00 TOTAL WORK COMPLETED 1,666,994.97 4,695,617.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,666,994.97 4,685,617.44 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 11/10/05 180 00/00/00 11/25/05 01/29/07 71 112 0 0 48% 39% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/18/06. BARNES, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06