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 05/25/05 EST. NO.02 TIME 09:47 AM R.E. NAME: MENDOZA, SERGIO 02-397604 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.02 TIME 09:47 AM R.E. NAME: MENDOZA, SERGIO 02-397604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 05/05 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 05/25/05 LOCATION PROGRESS ESTIMATE 02-SHA-5-R17.3/ .0 ----------------- RON HALE CONSTRUCTION INC IN SHASTA COUNTY IN REDDING AT P O BOX 795 ROUTE 5 AND 299 SEPARATION SHASTA LAKE CA 96019 FED. AID NO. ACIM-005 -8(324)E ,G-005 -8(324)E INSTALL SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,500.0000 4,500.00 0.273 1,228.50 0.273 1,228.50 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.720 3,960.00 0.720 3,960.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.300 15,000.00 0.400 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.400 4,000.00 0.400 4,000.00 S) 06 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 07 OBLITERATE SURFACING M2 4.0000 4,080.00 0.000 0.00 08 REMOVE FLARED END SECTION EA 150.0000 150.00 1.000 150.00 1.000 150.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND M 7.3500 2,205.00 0.000 0.00 PAVEMENT MARKING 10 REMOVE ROADSIDE SIGN (WOOD POST) EA 150.0000 1,050.00 0.000 0.00 11 REMOVE CULVERT M 60.0000 2,100.00 35.000 2,100.00 35.000 2,100.00 12 REMOVE INLET EA 600.0000 1,200.00 2.000 1,200.00 2.000 1,200.00 13 REMOVE DELINEATOR EA 20.0000 240.00 0.000 0.00 14 SALVAGE METAL BEAM GUARD RAILING M 42.0000 504.00 0.000 0.00 15 RESET ROADSIDE SIGN (ONE POST) EA 315.0000 945.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN-ONE POST EA 315.0000 3,150.00 0.000 0.00 17 RELOCATE ROADSIDE SIGN-TWO POST EA 420.0000 840.00 0.000 0.00 18 RELOCATE SIGN PANEL EA 100.0000 600.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.7500 8,587.50 0.000 0.00 S) (75 MM MAXIMUM) 20 REMOVE CONCRETE CURB M 12.5000 2,875.00 121.800 1,522.50 121.800 1,522.50 21 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.100 500.00 0.150 750.00 22 ROADWAY EXCAVATION M3 45.0000 77,400.00 92.700 4,171.50 92.700 4,171.50 PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 600.0000 1,200.00 0.200 120.00 S) 24 FIBER (EROSION CONTROL) KG 3.0000 1,080.00 39.300 117.90 S) 25 COMPOST (EROSION CONTROL) KG 1.2500 1,687.50 147.000 183.75 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 8,640.00 5.880 940.80 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 199.50 6.140 21.49 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 244.00 6.630 26.52 S) 29 ENDOMYCORRHIZAL INOCULUM KG 42.0000 1,344.00 3.440 144.48 S) (EROSION CONTROL) 30 200 MM CORRUGATED STEEL PIPE CONDUIT M 215.0000 6,235.00 27.400 5,891.00 27.400 5,891.00 S) (1.63 MM THICK) 31 CLASS 2 AGGREGATE BASE M3 60.0000 97,800.00 53.900 3,234.00 53.900 3,234.00 32 ASPHALT CONCRETE (TYPE A) TONN 99.0000 242,550.00 0.000 0.00 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 650.00 0.000 0.00 AREA) 34 MINOR CONCRETE (BACKFILL) M3 145.0000 725.00 7.000 1,015.00 7.000 1,015.00 35 ROADSIDE SIGN-ONE POST (METAL) EA 275.0000 2,750.00 0.000 0.00 36 300 MM ALTERNATIVE PIPE CULVERT M 250.0000 1,500.00 6.100 1,525.00 6.100 1,525.00 37 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 1,500.00 0.000 0.00 38 600 MM ALTERNATIVE PIPE CULVERT M 410.0000 12,710.00 34.600 14,186.00 34.600 14,186.00 39 300 MM ALTERNATIVE FLARED END SECTION EA 185.0000 185.00 0.000 0.00 40 450 MM ALTERNATIVE FLARED END SECTION EA 400.0000 800.00 0.000 0.00 41 600 MM ALTERNATIVE FLARED END SECTION EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 42 900 MM PRECAST CONCRETE PIPE INLET M 1,250.0000 3,750.00 2.700 3,375.00 2.700 3,375.00 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 75.0000 5,700.00 66.600 4,995.00 44 ROCK SLOPE PROTECTION M3 125.0000 1,125.00 8.800 1,100.00 8.800 1,100.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 1.7500 350.00 24.800 43.40 166.200 290.85 46 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,070.00 107.000 1,070.00 107.000 1,070.00 F) 47 CHAIN LINK FENCE (TYPE CL-1.8) M 100.0000 1,800.00 0.000 0.00 S) 48 DELINEATOR (CLASS 1) EA 42.0000 1,470.00 0.000 0.00 49 METAL BEAM GUARD RAILING (WOOD POST) M 104.0000 8,008.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TERMINAL SYSTEM (TYPE SRT) EA 2,425.0000 4,850.00 0.000 0.00 S) 51 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 578.0000 578.00 0.000 0.00 S) 52 THERMOPLASTIC PAVEMENT MARKING M2 51.4500 3,910.20 0.000 0.00 S) 53 THERMOPLASTIC TRAFFIC STRIPE M 1.6000 6,656.00 0.000 0.00 S) (SPRAYABLE) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.4000 1,848.00 0.000 0.00 S) 55 SIGNAL AND LIGHTING LS 86,000.0000 86,000.00 0.440 37,840.00 0.440 37,840.00 S) 56 LIGHTING LS 42,000.0000 42,000.00 0.312 13,104.00 0.312 13,104.00 S) 57 INTERCONNECTION SYSTEM LS 22,000.0000 22,000.00 0.865 19,030.00 0.865 19,030.00 S) 58 TRAFFIC MONITORING STATION LS 4,200.0000 4,200.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-397604 TIME 09:47 AM ESTIMATE NO. 02 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: MENDOZA, SERGIO DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 137,495.90 149,543.29 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 137,495.90 149,543.29 ORIGINAL CONTRACT AMOUNT 761,041.70 TOTAL WORK COMPLETED 137,495.90 149,543.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 136,495.90 148,543.29 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 07/19/04 50 09/15/04 08/03/04 07/05/05 20 181 0 0 19% 40% PROGRESS IS SATISFACTORY MENDOZA, SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05