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 08/25/05 EST. NO.02 TIME 03:09 PM R.E. NAME: RIVERA, FERNANDO 03-0C0514 --------------------------------------------------------------------------- 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 0001 8,948.37 E.W. @ U.P (+) 081105 N 1 0 003 0001 4,239.71 E.W. @ F.A.(+) 071405 N 2 0 13,188.08 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,188.08 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 08/25/05 EST. NO.02 TIME 03:09 PM R.E. NAME: RIVERA, FERNANDO 03-0C0514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 03:09 PM ESTIMATE NO. 02 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-COL-20-32.8/33.1 ----------------- HUTCHINS PAVING AND IN COLUSA COUNTY NEAR COLUSA FROM ENGINEERING INC 0.1 KM WEST OF BUTTE VISTA WAY TO 16424 CLEAR CREEK ROAD 0.2 KM EAST OF MOON BEND ROAD REDDING CA 96001 FED. AID NO. ACST-P020(135)E ,PH-P020(135)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.240 600.00 0.280 700.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.750 3,150.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.290 17,400.00 0.340 20,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.400 1,400.00 0.800 2,800.00 S) 06 ABANDON CULVERT M 150.0000 1,950.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0.00 08 REMOVE CULVERT M 260.0000 40,040.00 123.680 32,156.80 123.680 32,156.80 09 REMOVE HEADWALL EA 750.0000 6,000.00 5.000 3,750.00 5.000 3,750.00 10 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 9,450.00 0.000 0.00 S) 12 REMOVE CONCRETE (CURB AND GUTTER) M 27.0000 2,511.00 48.460 1,308.42 48.460 1,308.42 13 REMOVE CONCRETE SIDEWALK M2 12.0000 1,056.00 54.710 656.52 54.710 656.52 14 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.200 1,600.00 0.900 7,200.00 15 ROADWAY EXCAVATION M3 53.0000 76,320.00 403.000 21,359.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 SAND BACKFILL M3 200.0000 800.00 0.000 0.00 18 IMPORTED BORROW M3 70.0000 33,600.00 369.720 25,880.40 19 STRAW (EROSION CONTROL) TONN 500.0000 1,000.00 0.000 0.00 S) 20 FIBER (EROSION CONTROL) KG 1.0000 520.00 0.000 0.00 S) 21 COMPOST (EROSION CONTROL) M3 300.0000 5,100.00 0.000 0.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 1,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 03:09 PM ESTIMATE NO. 02 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 320.0000 4,480.00 0.000 0.00 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 630.00 0.000 0.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 210.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE M3 70.0000 137,900.00 210.000 14,700.00 27 ASPHALT CONCRETE (TYPE A) TONN 70.0000 333,900.00 0.000 0.00 28 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 39,900.00 0.000 0.00 29 PAVEMENT REINFORCING FABRIC M2 2.2500 3,960.00 0.000 0.00 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 960.00 0.000 0.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 3,600.00 0.000 0.00 32 CLASS 1 CONCRETE (BOX CULVERT) M3 1,385.0000 403,035.00 136.500 189,052.50 136.500 189,052.50 F) 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 38,400.00 12.500 20,000.00 15.030 24,048.00 F) 34 BAR REINFORCING STEEL (BOX CULVERT) KG 0.1000 2,977.30 11,926.000 1,192.60 11,926.000 1,192.60 SF) 35 ROADSIDE SIGN - ONE POST EA 300.0000 6,300.00 0.000 0.00 36 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0.00 37 450 MM ALTERNATIVE PIPE CULVERT M 275.0000 7,425.00 2.100 577.50 2.100 577.50 38 600 MM ALTERNATIVE PIPE CULVERT M 315.0000 20,160.00 0.000 0.00 39 900 MM ALTERNATIVE PIPE CULVERT M 390.0000 101,400.00 251.660 98,147.40 251.660 98,147.40 40 900 MM REINFORCED CONCRETE PIPE M 485.0000 92,150.00 181.150 87,857.75 186.930 90,661.05 41 900 MM CORRUGATED STEEL PIPE M 1,700.0000 6,800.00 0.800 1,360.00 0.800 1,360.00 (3.51 MM THICK) 42 450 MM CORRUGATED STEEL PIPE M 900.0000 1,350.00 0.300 270.00 0.300 270.00 (3.51 MM THICK) 43 900 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 1.000 500.00 44 MINOR CONCRETE (CURB, SIDEWALK AND M3 900.0000 19,800.00 0.000 0.00 CURB RAMP) 45 MISCELLANEOUS IRON AND STEEL KG 2.5000 6,170.00 647.000 1,617.50 755.000 1,887.50 SF) 46 DELINEATOR (CLASS 1) EA 40.0000 1,080.00 0.000 0.00 47 MARKER (CULVERT) EA 40.0000 200.00 0.000 0.00 48 HIGHWAY POST MARKER EA 40.0000 40.00 0.000 0.00 49 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 03:09 PM ESTIMATE NO. 02 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.2500 7,200.00 0.000 0.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 855.00 0.000 0.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 400.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 03:09 PM ESTIMATE NO. 02 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 08/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 459,446.99 549,757.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,188.08 13,188.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 472,635.07 562,945.77 55 MOBILIZATION LS 15,000.0000 15,000.00 0.450 6,750.00 0.950 14,250.00 ORIGINAL CONTRACT AMOUNT 1,536,084.30 TOTAL WORK COMPLETED 479,385.07 577,195.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 479,385.07 577,195.77 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 05/19/05 53 07/05/05 06/03/05 11/01/05 48 7 0 0 36% 91% PROGRESS UNSATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05