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 08/22/06 EST. NO.12 TIME 10:33 AM R.E. NAME: OKPALA, MESHACK 03-0A8404 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.12 TIME 10:33 AM R.E. NAME: OKPALA, MESHACK 03-0A8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE OPEN OF CLOSURE -60,200.00 10 0.00 -60,200.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/05 -10,000.00 03 PER LTR DATED 12/05 -3,000.00 04 PER LTR DATED 1/06 -2,000.00 05 PER LTR DATED 2/06 -7,000.00 06 RETURN 01/06 DEDUCT 2,000.00 06 RETURN 11/05 DEDUCT 10,000.00 06 RETURN 12/05 DEDUCT 3,000.00 06 PER LTR DATED 05/06 -10,000.00 09 PER LTR DATED 7/06 -10,000.00 11 RETURN 5/06 DEDUCT 10,000.00 11 PER LTR DATED 8/06 -5,000.00 12 -5,000.00 -22,000.00 TOTAL DEDUCTIONS -5,000.00 -82,200.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8404 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 06/07/05 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: OKPALA, MESHACK DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 03-YOL-50-0.0/3.1 ----------------- C C MYERS INC IN YOLO AND SACRAMENTO COUNTIES IN P O BOX 2948 WEST SACRAMENTO AND SACRAMENTO RANCHO CORDOVA CA 957412948 FROM 0.6 KM WEST OF ROUTE 80 AND 50 SEPARATION TO 0.4 KM EAST OF 65TH STREET UNDERCROSSING FED. AID NO. ACIM-305 -3(46)E GRIND PORTLAND CEMENT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 4,000.0000 4,000.00 0.250 1,000.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 525,000.00 21.000 63,000.00 149.000 447,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 WATER POLLUTION CONTROL LS 250,000.0000 250,000.00 0.570 142,500.00 05 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.250 12,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 500,000.0000 500,000.00 0.120 60,000.00 0.849 424,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 150,000.0000 150,000.00 0.120 18,000.00 0.849 127,350.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 50.0000 12,000.00 230.950 11,547.50 230.950 11,547.50 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 48,420.00 2,080.000 12,480.00 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 29,000.00 1,009.000 2,018.00 11,297.600 22,595.20 S) 11 REMOVE ASPHALT CONCRETE DIKE M 6.0000 32,520.00 2,508.600 15,051.60 2,717.600 16,305.60 12 RECONSTRUCT METAL BEAM GUARD RAILING M 50.0000 16,000.00 313.030 15,651.50 313.030 15,651.50 S) 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 181,250.00 28,710.610 71,776.53 60,914.300 152,285.75 S) 14 GRIND ASPHALT CONCRETE PAVEMENT M 3.0000 81,300.00 19,208.000 57,624.00 25,183.840 75,551.52 S) 15 REMOVE UNSOUND CONCRETE M3 6,000.0000 1,200.00 0.322 1,932.00 16 REMOVE METAL RAILING M 30.0000 1,350.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 18 IMPORTED BORROW M3 60.0000 18,600.00 0.000 0.00 19 AGGREGATE BASE (APPROACH SLAB) M3 100.0000 6,700.00 1.880 188.00 121.380 12,138.00 20 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 420.0000 10,080.00 0.000 0.00 21 SEAL RANDOM CRACKS LNKM 850.0000 21,250.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 95.0000 1,282,500.00 4,721.030 448,497.85 11,310.800 1,074,526.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8404 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 06/07/05 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: OKPALA, MESHACK DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 750.00 89.600 268.80 89.600 268.80 24 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 9,450.00 1,010.530 3,031.59 1,010.530 3,031.59 25 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 6,060.00 84.200 252.60 84.200 252.60 26 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 6,000.00 7.380 2,214.00 13.250 3,975.00 27 REPLACE CONCRETE PAVEMENT M3 919.8900 2,198,537.10 2,337.110 2,149,884.12 (RAPID STRENGTH CONCRETE) 28 APPROACH SLAB PAVEMENT JACKING M2 300.0000 33,000.00 94.010 28,203.00 94.010 28,203.00 S) 29 GRIND EXISTING CONCRETE M2 8.0000 2,192,000.00 4,102.290 32,818.32 274,000.000 2,192,000.00 S) PAVEMENT 30 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,350.0000 891,000.00 10.340 13,959.00 689.970 931,459.50 (TYPE R) 31 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 4,200.00 0.000 0.00 F) 32 PAVING NOTCH EXTENSION M3 3,500.0000 52,500.00 -0.030 -105.00 16.904 59,164.00 33 CLEAN EXPANSION JOINT M 100.0000 26,300.00 0.000 0.00 34 RAPID SETTING CONCRETE (PATCH) M3 5,000.0000 1,000.00 0.322 1,610.00 35 JOINT SEAL (MR 15 MM) M 105.0000 52,710.00 0.000 0.00 S) 36 OBJECT MARKER (TYPE L-1) EA 50.0000 300.00 5.000 250.00 5.000 250.00 37 METAL BEAM GUARD RAILING (WOOD POST) M 75.0000 9,000.00 118.120 8,859.00 118.120 8,859.00 S) 38 TRANSITION RAILING (TYPE WB) EA 3,000.0000 18,000.00 1.000 3,000.00 1.000 3,000.00 S) 39 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 30,000.00 7.000 21,000.00 7.000 21,000.00 S) 40 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 15,000.00 6.000 15,000.00 6.000 15,000.00 S) 41 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 2,000.00 4.000 2,000.00 4.000 2,000.00 S) 42 CRASH CUSHION (QUADGUARD MODEL QN9006J) EA 35,000.0000 35,000.00 0.000 0.00 S) 43 CRASH CUSHION (REACT 9CBB) EA 50,000.0000 300,000.00 0.000 0.00 S) 44 CRASH CUSHION (QUADGUARD MODEL QS9011L) EA 75,000.0000 75,000.00 0.000 0.00 S) 45 CONCRETE BARRIER (TYPE 60E MODIFIED) M 250.0000 3,750.00 0.000 0.00 46 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 18,000.00 0.000 0.00 S) 47 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 45,975.00 0.000 0.00 S) (SPRAYABLE) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 8,235.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 11,620.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8404 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 06/07/05 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: OKPALA, MESHACK DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 80,700.00 58,742.000 58,742.00 114,217.000 114,217.00 S) (BROKEN 10.98 M - 3.66 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,240.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 540.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 49,750.00 2,742.000 13,710.00 5,144.000 25,720.00 S) 54 LIGHTING LS 25,000.0000 25,000.00 0.000 0.00 S) 55 MODIFY ELECTRICAL SERVICE LS 15,000.0000 15,000.00 0.000 0.00 S) 56 MODIFY LOOP DETECTORS LS 250,000.0000 250,000.00 0.480 120,000.00 0.480 120,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A8404 TIME 10:33 AM ESTIMATE NO. 12 BID OPENING 06/07/05 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: OKPALA, MESHACK DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,086,558.29 8,234,357.68 ADJUSTMENT OF COMPENSATION 0.00 17,082.00 EXTRA WORK 0.00 8,423.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,086,558.29 8,259,863.20 57 MOBILIZATION LS 900,000.0000 900,000.00 1.000 900,000.00 ORIGINAL CONTRACT AMOUNT 10,593,587.10 TOTAL WORK COMPLETED 1,086,558.29 9,159,863.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -82,200.00 TOTAL 1,081,558.29 9,077,663.20 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 08/08/05 175 09/12/05 08/23/05 09/27/06 152 94 0 0 85% 87% PROGRESS IS SATISFACTORY OKPALA, MESHACK RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06