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 02/14/07 EST. NO.06 TIME 11:46 AM R.E. NAME: WING, KATHRYN 02-383014 --------------------------------------------------------------------------- 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 0002 68,473.55 E.W. @ U.P (+) 113006 N 002 0 002 0001 6,761.63 A.C. @ U.P.(+) 120506 N 001 0 75,235.18 TOTAL THIS ESTIMATE 45,260.94 TOTAL PREVIOUS ESTIMATE 120,496.12 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 02/14/07 EST. NO.06 TIME 11:46 AM R.E. NAME: WING, KATHRYN 02-383014 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-383014 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/14/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SHA-44-R24.2/R25.2 ---------------------------------- MEYERS EARTHWORK INC IN SHASTA COUNTY NEAR SHINGLETOWN P O BOX 493730 FROM 0.4 KM WEST OF PONDEROSA WAY REDDING CA 96049 TO 2.0 KM WEST OF SHASTA FOREST DRIVE FED. AID NO. N O N E WIDEN AND REALIGN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 22.0000 3,960.00 178.000 3,916.00 02 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 11,800.0000 11,800.00 1.000 11,800.00 04 TEMPORARY FIBER ROLL M 11.0000 17,600.00 1,600.000 17,600.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 1,800.00 1.000 1,800.00 06 TEMPORARY STRAW BALE BARRIER M 76.0000 1,824.00 24.000 1,824.00 07 CONSTRUCTION AREA SIGNS LS 5,200.0000 5,200.00 0.250 1,300.00 1.000 5,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 184,650.0000 184,650.00 1.000 184,650.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 2.000 18,000.00 S) 10 REMOVE MARKER EA 24.0000 864.00 36.000 864.00 11 REMOVE ROADSIDE SIGN EA 38.0000 798.00 21.000 798.00 12 REMOVE CULVERT M 32.0000 3,040.00 122.000 3,904.00 13 REMOVE DELINEATOR EA 24.0000 1,680.00 70.000 1,680.00 14 RECONSTRUCT MAILBOX EA 220.0000 1,540.00 6.000 1,320.00 15 RECONSTRUCT GATE EA 315.0000 2,205.00 7.000 2,205.00 16 RESET ROADSIDE SIGN EA 280.0000 1,960.00 7.000 1,960.00 17 RELOCATE ROADSIDE SIGN (METAL POST) EA 310.0000 310.00 1.000 310.00 18 RELOCATE WATER VALVE EA 1,580.0000 1,580.00 1.000 1,580.00 1.000 1,580.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 17.0000 6,970.00 472.800 8,037.60 S) 20 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 21 DEVELOP WATER SUPPLY LS 8,000.0000 8,000.00 1.000 8,000.00 22 BINDER (DUST PALLIATIVE) TONN 900.0000 9,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-383014 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 22.0000 378,400.00 18,000.000 396,000.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 45,560.00 1,340.000 45,560.00 25 SUBGRADE ENHANCEMENT FABRIC M2 1.7000 41,140.00 22,149.450 37,654.07 26 STRAW (EROSION CONTROL) TONN 520.0000 3,120.00 6.500 3,380.00 S) 27 FIBER (EROSION CONTROL) KG 2.0000 2,280.00 1,140.000 2,280.00 S) 28 COMPOST (EROSION CONTROL) M3 550.0000 4,400.00 8.000 4,400.00 S) 29 PURE LIVE SEED (EROSION CONTROL) KG 95.0000 9,025.00 95.000 9,025.00 S) 30 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2000 552.00 460.000 552.00 S) 31 STABILIZING EMULSION (EROSION CONTROL) KG 2.3000 989.00 430.000 989.00 S) 32 SOIL CONDITIONER INOCULUM KG 19.0000 3,610.00 190.000 3,610.00 S) (EROSION CONTROL) 33 GYPSUM (EROSION CONTROL) KG 1.5000 4,275.00 2,850.000 4,275.00 S) 34 CLASS 2 AGGREGATE BASE M3 60.0000 557,400.00 9,451.000 567,060.00 35 ASPHALT CONCRETE (TYPE A) TONN 94.0000 958,800.00 9,749.890 916,489.66 36 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 95.0000 15,200.00 100.100 9,509.50 AREA) 37 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 18.0000 7,020.00 416.530 7,497.54 38 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 19.5000 21,645.00 1,128.070 21,997.37 39 MINOR CONCRETE (MINOR STRUCTURE) M3 520.0000 7,280.00 11.900 6,188.00 F) 40 MINOR CONCRETE (PIPE COVER) M3 330.0000 3,036.00 9.790 3,230.70 F) 41 ROADSIDE SIGN (METAL POST) EA 400.0000 5,600.00 14.000 5,600.00 42 ROADSIDE SIGN - METAL TWO POST EA 500.0000 1,000.00 2.000 1,000.00 4.000 2,000.00 43 ROADSIDE SIGN - TWO POST EA 570.0000 570.00 0.000 0.00 44 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 260.0000 780.00 3.000 780.00 3.000 780.00 METHOD) 45 450 MM CORRUGATED STEEL PIPE M 315.0000 47,250.00 141.310 44,512.65 (2.77 MM THICK) 46 600 MM CORRUGATED STEEL PIPE M 360.0000 22,320.00 81.900 29,484.00 (2.77 MM THICK) 47 900 MM CORRUGATED STEEL PIPE INLET M 1,600.0000 2,880.00 1.800 2,880.00 (3.51 MM THICK) 48 450 MM STEEL FLARED END SECTION EA 315.0000 6,615.00 19.000 5,985.00 49 600 MM STEEL FLARED END SECTION EA 360.0000 1,080.00 7.000 2,520.00 PROGRAM CAS145 PAGE 3 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-383014 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 COBBLE AND GRAVEL RIPRAP M3 74.0000 64,380.00 123.180 9,115.32 870.000 64,380.00 (75 MM, METHOD B) 51 ROCK SLOPE PROTECTION M3 220.0000 660.00 3.000 660.00 (BACKING NO. 1, METHOD B) 52 ROCK SLOPE PROTECTION M3 160.0000 1,440.00 9.000 1,440.00 (BACKING NO. 2, METHOD B) 53 COBBLESTONE FACING M2 210.0000 6,930.00 2.600 546.00 33.800 7,098.00 54 MISCELLANEOUS IRON AND STEEL KG 14.0000 1,498.00 107.000 1,498.00 F) 55 FENCE (TYPE WM) M 29.0000 9,860.00 340.000 9,860.00 56 SURVEY MONUMENT (TYPE A) EA 250.0000 1,500.00 4.000 1,000.00 57 DELINEATOR (CLASS 1) EA 45.0000 2,835.00 75.000 3,375.00 58 MILEPOST MARKER EA 60.0000 120.00 2.000 120.00 59 MARKER (CULVERT) EA 50.0000 200.00 4.000 200.00 60 OBJECT MARKER (TYPE L-1) EA 50.0000 1,600.00 38.000 1,900.00 61 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 8,535.00 5,648.560 8,472.84 S) 62 PAINT PAVEMENT MARKING M2 90.0000 1,980.00 37.050 3,334.50 S) 63 PAVEMENT MARKER EA 18.0000 8,100.00 450.000 8,100.00 S) (RETROREFLECTIVE-RECESSED) 64 LIGHTING LS 34,700.0000 34,700.00 0.050 1,735.00 1.000 34,700.00 S) 65 LIGHTING (AREA) LS 51,000.0000 51,000.00 0.050 2,550.00 1.000 51,000.00 S) PROGRAM CAS145 PAGE 4 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-383014 TIME 11:46 AM ESTIMATE NO. 06 BID OPENING 03/29/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/22/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 02/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 20,481.32 2,643,546.43 ADJUSTMENT OF COMPENSATION 6,761.63 6,761.63 EXTRA WORK 68,473.55 113,734.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 95,716.50 2,764,042.55 66 MOBILIZATION LS 210,000.0000 210,000.00 1.000 210,000.00 ORIGINAL CONTRACT AMOUNT 2,878,346.00 TOTAL WORK COMPLETED 95,716.50 2,974,042.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 75,716.50 2,954,042.55 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 04/25/06 65 07/24/06 07/24/06 12/22/06 73 33 0 10 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/07