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 02/23/06 EST. NO.08 TIME 02:57 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 --------------------------------------------------------------------------- *** 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 02/23/06 EST. NO.08 TIME 02:57 PM R.E. NAME: RIVERA, FERNANDO 03-0C0514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 05 RECEIVED CEM2402(F) 10,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 18 DAYS @ $4100/DAY -73,800.00 03 13 DAYS @ $4100/DAY -53,300.00 04 7 DAYS @ $4100/DAY -28,700.00 05 RET 30DAYS@$4100/DAY 123,000.00 07 0.00 -32,800.00 OTHER OUTSTANDING DOCUMENTS PAYROLLS/FHWA 47 -10,000.00 05 PAYROLLS/FHWA 47 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 -32,800.00 PROGRAM CAS145 PAGE 1 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 02:57 PM ESTIMATE NO. 08 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 10/27/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 02/23/06 LOCATION FINAL 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 1.000 4,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 S) 06 ABANDON CULVERT M 150.0000 1,950.00 25.000 3,750.00 07 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 19.000 1,900.00 08 REMOVE CULVERT M 260.0000 40,040.00 142.940 37,164.40 09 REMOVE HEADWALL EA 750.0000 6,000.00 9.000 6,750.00 10 RESET ROADSIDE SIGN EA 225.0000 675.00 3.000 675.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 9,450.00 562.660 8,439.90 S) 12 REMOVE CONCRETE (CURB AND GUTTER) M 27.0000 2,511.00 94.160 2,542.32 13 REMOVE CONCRETE SIDEWALK M2 12.0000 1,056.00 90.530 1,086.36 14 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 15 ROADWAY EXCAVATION M3 53.0000 76,320.00 1,489.770 78,957.81 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 17 SAND BACKFILL M3 200.0000 800.00 7.400 1,480.00 18 IMPORTED BORROW M3 70.0000 33,600.00 369.720 25,880.40 19 STRAW (EROSION CONTROL) TONN 500.0000 1,000.00 2.113 1,056.50 S) 20 FIBER (EROSION CONTROL) KG 1.0000 520.00 274.716 274.72 S) 21 COMPOST (EROSION CONTROL) M3 300.0000 5,100.00 16.906 5,071.80 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 1,300.00 1.000 1,300.00 S) PROGRAM CAS145 PAGE 2 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 02:57 PM ESTIMATE NO. 08 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 10/27/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 4,480.00 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 630.00 211.320 633.96 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 210.00 71.321 213.96 S) 26 CLASS 2 AGGREGATE BASE M3 70.0000 137,900.00 1,999.770 139,983.90 27 ASPHALT CONCRETE (TYPE A) TONN 70.0000 333,900.00 4,543.870 318,070.90 28 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 39,900.00 389.890 37,039.55 29 PAVEMENT REINFORCING FABRIC M2 2.2500 3,960.00 1,511.000 3,399.75 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 960.00 15.300 918.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 3,600.00 349.000 6,980.00 32 CLASS 1 CONCRETE (BOX CULVERT) M3 1,385.0000 403,035.00 284.000 393,340.00 F) 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 38,400.00 29.860 47,776.00 F) 34 BAR REINFORCING STEEL (BOX CULVERT) KG 0.1000 2,977.30 29,063.000 2,906.30 SF) 35 ROADSIDE SIGN - ONE POST EA 300.0000 6,300.00 21.000 6,300.00 36 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 1.000 500.00 37 450 MM ALTERNATIVE PIPE CULVERT M 275.0000 7,425.00 38.500 10,587.50 38 600 MM ALTERNATIVE PIPE CULVERT M 315.0000 20,160.00 64.000 20,160.00 39 900 MM ALTERNATIVE PIPE CULVERT M 390.0000 101,400.00 251.660 98,147.40 40 900 MM REINFORCED CONCRETE PIPE M 485.0000 92,150.00 186.930 90,661.05 41 900 MM CORRUGATED STEEL PIPE M 1,700.0000 6,800.00 4.000 6,800.00 (3.51 MM THICK) 42 450 MM CORRUGATED STEEL PIPE M 900.0000 1,350.00 1.500 1,350.00 (3.51 MM THICK) 43 900 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 1.000 500.00 44 MINOR CONCRETE (CURB, SIDEWALK AND M3 900.0000 19,800.00 25.509 22,958.10 CURB RAMP) 45 MISCELLANEOUS IRON AND STEEL KG 2.5000 6,170.00 2,576.000 6,440.00 SF) 46 DELINEATOR (CLASS 1) EA 40.0000 1,080.00 27.000 1,080.00 47 MARKER (CULVERT) EA 40.0000 200.00 5.000 200.00 48 HIGHWAY POST MARKER EA 40.0000 40.00 1.000 40.00 49 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,700.00 55.308 2,765.40 S) PROGRAM CAS145 PAGE 3 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 02:57 PM ESTIMATE NO. 08 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 10/27/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.2500 7,200.00 3,052.333 6,867.75 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 855.00 188.108 846.49 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 400.00 187.300 374.60 S) (BROKEN 3.66 M - 0.92 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 682.000 1,364.00 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 291.000 1,746.00 S) PROGRAM CAS145 PAGE 4 DATE 02/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 02:57 PM ESTIMATE NO. 08 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 10/27/05 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 02/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,502,459.82 ADJUSTMENT OF COMPENSATION 0.00 8,706.52 EXTRA WORK 0.00 74,077.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,585,243.53 55 MOBILIZATION LS 15,000.0000 15,000.00 1.000 15,000.00 ORIGINAL CONTRACT AMOUNT 1,536,084.30 TOTAL WORK COMPLETED 0.00 1,600,243.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -32,800.00 TOTAL 0.00 1,567,443.53 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 05/19/05 53 07/05/05 06/03/05 10/27/05 83 12 9 21 100% 100% RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/06