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 10/27/05 EST. NO.03 TIME 11:25 AM R.E. NAME: WING, KATHRYN 02-384404 --------------------------------------------------------------------------- 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 10,477.99 E.W. @ U.P (+) 091605 N 0018.0 0003 4,611.51 082305 N 0001.1 002 0001 3,213.71 E.W. @ F.A.(+) 080105 N 0002.0 0002 3,737.38 080205 N 0003.0 0006 22,528.18 080805 N 0007.0 0016 19,695.61 080905 N 0017.0 64,264.38 TOTAL THIS ESTIMATE 45,878.93 TOTAL PREVIOUS ESTIMATE 110,143.31 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 10/27/05 EST. NO.03 TIME 11:25 AM R.E. NAME: WING, KATHRYN 02-384404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 058 -32,010.50 01 OVERBID ITEM NO. 058 -28,809.45 02 OVERBID ITEM NO. 058 -3,201.05 03 -3,201.05 -64,021.00 TOTAL DEDUCTIONS -3,201.05 -64,021.00 PROGRAM CAS145 PAGE 1 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-384404 TIME 11:25 AM ESTIMATE NO. 03 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/05 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-299-69.6/69.9 ----------------------- MERCER FRASER COMPANY IN TRINITY COUNTY ABOUT 19 KM EAST P O BOX 1006 OF DOUGLAS CITY FROM 4.3 TO 3.8 KM EUREKA CA 955021006 WEST OF SHASTA COUNTY LINE FED. AID NO. ACST-P299(147)E ,PH-P299(147)E UPGRADE CURVE ALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 25.0000 5,000.00 85.000 2,125.00 02 PREPARE STORM WATER POLLUTION LS 8,500.0000 8,500.00 0.750 6,375.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 12,000.0000 12,000.00 0.250 3,000.00 0.750 9,000.00 04 TEMPORARY FIBER ROLL M 40.0000 4,000.00 15.240 609.60 30.480 1,219.20 05 TEMPORARY SILT FENCE M 15.0000 4,500.00 28.000 420.00 142.300 2,134.50 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 07 PORTABLE RADAR TRAILER LS 12,000.0000 12,000.00 0.212 2,544.00 1.000 12,000.00 S) 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.212 1,060.00 1.000 5,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.212 14,628.00 1.000 69,000.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 2,000.00 899.000 1,798.00 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 240.00 4.000 160.00 12 TEMPORARY PAVEMENT MARKER EA 2.0000 320.00 63.000 126.00 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 25,000.00 0.212 1,060.00 1.000 5,000.00 14 TEMPORARY FLASHING BEACON LS 12,000.0000 12,000.00 0.212 2,544.00 1.000 12,000.00 15 TEMPORARY RAILING (TYPE K) M 60.0000 22,800.00 419.500 25,170.00 16 PULVERIZE ROADBED STA 5,000.0000 35,000.00 0.000 0.00 17 ABANDON CULVERT EA 500.0000 500.00 1.000 500.00 1.000 500.00 18 REMOVE TRAFFIC STRIPE M 4.2500 2,125.00 675.000 2,868.75 19 REMOVE ROADSIDE SIGN EA 400.0000 1,200.00 3.000 1,200.00 20 REMOVE OVERSIDE DRAIN EA 120.0000 120.00 1.000 120.00 1.000 120.00 21 REMOVE INLET EA 380.0000 380.00 1.000 380.00 1.000 380.00 22 ADJUST UNDERDRAIN RISER EA 300.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-384404 TIME 11:25 AM ESTIMATE NO. 03 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 21.0000 2,940.00 0.000 0.00 S) 24 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 25 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.212 2,120.00 1.000 10,000.00 26 ROADWAY EXCAVATION M3 16.0000 409,600.00 2,552.800 40,844.80 25,600.000 409,600.00 27 DITCH EXCAVATION M3 25.0000 1,500.00 24.800 620.00 24.800 620.00 28 EARTH RETAINING STRUCTURE M2 400.0000 32,000.00 0.000 0.00 S) (GUARD RAILING) 29 IMPORTED MATERIAL (SHOULDER BACKING) TONN 41.0000 21,730.00 0.000 0.00 30 MINOR CONCRETE (WEED BARRIER) M3 750.0000 15,000.00 0.000 0.00 31 STRAW (EROSION CONTROL) TONN 500.0000 1,000.00 0.000 0.00 S) 32 FIBER (EROSION CONTROL) KG 2.0000 1,600.00 400.000 800.00 400.000 800.00 S) 33 COMPOST (EROSION CONTROL) M3 1,000.0000 1,600.00 0.000 0.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 75.0000 5,175.00 34.500 2,587.50 34.500 2,587.50 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 390.00 62.500 187.50 62.500 187.50 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 560.00 67.500 270.00 67.500 270.00 S) 37 CLASS 2 AGGREGATE BASE M3 80.0000 43,200.00 76.800 6,144.00 38 ASPHALT CONCRETE (TYPE A) TONN 80.0000 368,000.00 120.000 9,600.00 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 200.00 0.000 0.00 AREA) 40 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 7.0000 1,540.00 0.000 0.00 S) 41 MINOR CONCRETE (MINOR STRUCTURE) M3 900.0000 14,850.00 14.940 13,446.00 14.940 13,446.00 F) 42 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0.00 43 450 MM CORRUGATED STEEL PIPE M 350.0000 4,900.00 14.000 4,900.00 14.000 4,900.00 (2.77 MM THICK) 44 200 MM PERFORATED PLASTIC M 130.0000 29,900.00 224.300 29,159.00 224.300 29,159.00 PIPE UNDERDRAIN 45 900 MM CORRUGATED STEEL PIPE INLET EA 3,400.0000 3,400.00 1.000 3,400.00 1.000 3,400.00 (2.77 MM THICK) 46 ROCK SLOPE PROTECTION TONN 40.0000 3,840.00 69.920 2,796.80 69.920 2,796.80 (BACKING NO. 3, METHOD B) 47 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,390.00 278.000 1,390.00 278.000 1,390.00 F) 48 DELINEATOR (CLASS 2) EA 40.0000 1,200.00 0.000 0.00 49 MARKER (CULVERT) EA 45.0000 225.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-384404 TIME 11:25 AM ESTIMATE NO. 03 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER EA 45.0000 180.00 0.000 0.00 51 METAL BEAM GUARD RAILING (STEEL POST) M 100.0000 9,900.00 129.540 12,954.00 S) 52 TERMINAL SYSTEM (TYPE ET) EA 3,300.0000 3,300.00 1.000 3,300.00 S) 53 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 2,500.00 1.000 2,500.00 S) 54 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 960.00 0.000 0.00 S) 55 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 5,825.00 0.000 0.00 S) (SPRAYABLE) 56 PAVEMENT MARKER EA 5.0000 900.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 57 ROADSIDE WEATHER INFORMATION SYSTEM LS 41,000.0000 41,000.00 0.600 24,600.00 S) PROGRAM CAS145 PAGE 4 DATE 10/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-384404 TIME 11:25 AM ESTIMATE NO. 03 BID OPENING 04/05/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 10/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 134,387.20 708,431.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,264.38 110,143.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 198,651.58 818,574.56 58 MOBILIZATION LS 213,000.0000 213,000.00 0.050 10,650.00 1.000 213,000.00 ORIGINAL CONTRACT AMOUNT 1,489,790.00 TOTAL WORK COMPLETED 209,301.58 1,031,574.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,201.05 -64,021.00 TOTAL 206,100.53 967,553.56 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 058 MOBILIZATION 148,979.00 213,000.00 64,021.00 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 05/09/05 80 06/29/05 05/24/05 11/01/05 83 20 11 0 65% 91% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/27/05