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 09/23/06 EST. NO.08 TIME 03:05 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 0020 9,909.90 E.W. @ F.A.(+) 091506 N 0020 0 005 0005 205.18 E.W. @ F.A.(+) 080206 N 0005 0 0008 796.86 080806 N 0008 0 10,911.94 TOTAL THIS ESTIMATE 65,809.27 TOTAL PREVIOUS ESTIMATE 76,721.21 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 09/23/06 EST. NO.08 TIME 03:05 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 03:05 PM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/23/06 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 0.500 2,500.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 270,000.00 22.000 33,000.00 93.000 139,500.00 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 0.037 3,700.00 0.755 75,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.123 24,600.00 0.517 103,400.00 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 0.123 12,300.00 0.517 51,700.00 S) 12 ABANDON CULVERT EA 2,000.0000 30,000.00 5.000 10,000.00 13 ABANDON INLET EA 1,000.0000 5,000.00 5.000 5,000.00 8.000 8,000.00 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 109,395.00 242.500 10,912.50 2,425.200 109,134.00 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 03:05 PM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 34.000 22,100.00 34.000 22,100.00 28 ADJUST MANHOLE TO GRADE EA 1,350.0000 25,650.00 7.000 9,450.00 7.000 9,450.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.7000 225,150.00 25,284.000 144,118.80 25,284.000 144,118.80 30 REMOVE CONCRETE M3 200.0000 144,000.00 401.090 80,218.00 995.920 199,184.00 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 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 3,080.000 61,600.00 15,620.700 312,414.00 35 LEAD COMPLIANCE PLAN LS 12,000.0000 12,000.00 0.000 0.00 36 SAND BACKFILL M3 45.0000 12,150.00 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 6.500 2,925.00 6.500 2,925.00 S) 39 FIBER (EROSION CONTROL) KG 1.3000 962.00 440.000 572.00 440.000 572.00 S) 40 COMPOST (EROSION CONTROL) M3 475.0000 3,325.00 2.500 1,187.50 2.500 1,187.50 S) 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 10,000.0000 30,000.00 1.000 10,000.00 1.000 10,000.00 S) 42 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 22,400.00 73.000 11,680.00 73.000 11,680.00 43 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 480.00 188.000 282.00 188.000 282.00 S) 44 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 1,015.00 170.000 595.00 170.000 595.00 S) 45 CLASS 2 AGGREGATE BASE M3 55.7400 496,086.00 2,080.000 115,939.20 8,233.840 458,954.24 46 ASPHALT CONCRETE (TYPE A) TONN 97.5800 907,494.00 5,810.260 566,965.17 6,640.600 647,989.75 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 03:05 PM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 330,600.00 109.920 318,768.00 F) 53 MINOR CONCRETE (BACKFILL) M3 154.0000 64,680.00 12.200 1,878.80 412.010 63,449.54 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 12.200 5,124.00 565.000 237,300.00 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 486,000.00 787.390 472,434.00 63 1050 MM ALTERNATIVE PIPE CULVERT M 850.0000 552,500.00 654.550 556,367.50 64 FILTER FABRIC M2 3.0000 930.00 242.320 726.96 65 PERMEABLE MATERIAL M3 120.0000 4,560.00 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 654,500.00 286.780 243,763.00 830.900 706,265.00 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 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 03:05 PM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.410 20,500.00 0.410 20,500.00 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 0.351 243,243.00 1.000 693,000.00 S) 87 FLASHING BEACON AND LIGHTING LS 60,000.0000 60,000.00 0.490 29,400.00 1.000 60,000.00 88 LIGHTING (CITY STREET-DECORATIVE) LS 575,000.0000 575,000.00 0.060 34,500.00 0.250 143,750.00 S) 89 TRAFFIC MONITORING STATION LS 22,000.0000 22,000.00 0.070 1,540.00 0.070 1,540.00 S) PROGRAM CAS145 PAGE 5 DATE 09/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3603U4 TIME 03:05 PM ESTIMATE NO. 08 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 09/20/06 R.E. NAME: BARNES, BILL DATE OF THIS ESTIMATE 09/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,699,593.97 5,911,178.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,911.94 76,721.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,710,505.91 5,987,900.10 90 MOBILIZATION LS 440,235.0000 440,235.00 0.050 22,011.75 1.000 440,235.00 ORIGINAL CONTRACT AMOUNT 9,462,238.00 TOTAL WORK COMPLETED 1,732,517.66 6,428,135.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 1,732,517.66 6,418,135.10 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 93 112 0 0 65% 52% PROGRESS IS SATISFACTORY BARNES, BILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/06