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 09/26/06 EST. NO.02 TIME 11:01 AM R.E. NAME: RIVERA, FERNANDO 03-1A4314 --------------------------------------------------------------------------- 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 09/26/06 EST. NO.02 TIME 11:01 AM R.E. NAME: RIVERA, FERNANDO 03-1A4314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -10,000.00 02 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 031 -28,800.00 01 0.00 -28,800.00 TOTAL DEDUCTIONS -10,000.00 -38,800.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/26/06 LOCATION RERUN PROGRESS ESTIMATE 03-SUT-99-8.7/11.7 ----------------------- TEICHERT CONSTRUCTION IN SUTTER COUNTY NEAR NICOLAUS P O BOX 276830 FROM 0.9 KM SOUTH OF STRIPLIN ROAD SACRAMENTO CA 958276830 TO 0.3 KM SOUTH OF GARDEN HIGHWAY UNDERCROSSING FED. AID NO. N O N E WIDEN HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ 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 5,400.0000 5,400.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 1,965.0000 294,750.00 22.000 43,230.00 37.000 72,705.00 03 PREPARE STORM WATER POLLUTION LS 9,697.0000 9,697.00 0.750 7,272.75 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 59,000.0000 59,000.00 0.400 23,600.00 0.400 23,600.00 05 CONSTRUCTION AREA SIGNS LS 10,500.0000 10,500.00 0.132 1,386.00 0.518 5,439.00 S) 06 TRAFFIC CONTROL SYSTEM LS 90,500.0000 90,500.00 0.247 22,353.50 0.247 22,353.50 S) 07 TYPE III BARRICADE EA 56.0000 1,624.00 0.000 0.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 41.0000 7,380.00 45.660 1,872.06 45.660 1,872.06 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.2500 30,500.00 4,583.000 5,728.75 4,583.000 5,728.75 10 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 16,380.00 74.000 1,924.00 318.000 8,268.00 S) 11 TRAFFIC PLASTIC DRUM EA 41.0000 11,890.00 8.000 328.00 36.000 1,476.00 S) 12 TEMPORARY PAVEMENT MARKER EA 7.0000 13,300.00 354.000 2,478.00 354.000 2,478.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.147 8,820.00 0.147 8,820.00 S) 14 TEMPORARY RAILING (TYPE K) M 150.0000 256,500.00 822.760 123,414.00 822.760 123,414.00 15 TEMPORARY CRASH CUSHION MODULE EA 177.0000 14,868.00 14.000 2,478.00 14.000 2,478.00 16 TEMPORARY CRASH CUSHION EA 6,060.0000 66,660.00 2.000 12,120.00 2.000 12,120.00 (TYPE ABSORB 350) 17 OBLITERATE ROADWAY M2 1.0000 4,740.00 0.000 0.00 18 REMOVE FENCE M 8.0000 22,160.00 2,609.000 20,872.00 19 REMOVE FLARED END SECTION EA 500.0000 3,000.00 0.000 0.00 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 41.0000 2,460.00 0.000 0.00 STRIPE 21 REMOVE TRAFFIC STRIPE M 6.5000 1,625.00 0.000 0.00 22 REMOVE PAVEMENT MARKING M2 66.0000 1,188.00 17.820 1,176.12 17.820 1,176.12 PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 101.0000 1,818.00 7.000 707.00 7.000 707.00 24 REMOVE CULVERT M 215.0000 38,700.00 54.700 11,760.50 25 RESET ROADSIDE SIGN EA 255.0000 5,355.00 0.000 0.00 26 RELOCATE MAILBOX EA 255.0000 255.00 0.000 0.00 27 RELOCATE ROADSIDE SIGN EA 300.0000 5,700.00 2.000 600.00 2.000 600.00 28 ADJUST MONITORING WELL EA 625.0000 1,875.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 74,100.00 12,246.000 36,738.00 12,246.000 36,738.00 S) 30 PULVERIZE ASPHALT CONCRETE M2 1.5000 52,050.00 8,621.000 12,931.50 8,621.000 12,931.50 31 CLEARING AND GRUBBING LS 135,000.0000 135,000.00 1.000 135,000.00 32 ROADWAY EXCAVATION M3 20.5000 352,600.00 12,000.000 246,000.00 12,000.000 246,000.00 33 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 34 DITCH EXCAVATION M3 30.0000 27,300.00 700.000 21,000.00 700.000 21,000.00 35 IMPORTED BORROW M3 22.0000 429,000.00 16,444.000 361,768.00 16,444.000 361,768.00 36 STRAW (EROSION CONTROL) TONN 410.0000 1,230.00 0.000 0.00 S) 37 EROSION CONTROL (DRILL SEED) HA 9,200.0000 128,800.00 0.000 0.00 S) 38 FIBER (EROSION CONTROL) KG 1.0000 800.00 0.000 0.00 S) 39 COMPOST (EROSION CONTROL) M3 435.0000 1,827.00 0.000 0.00 S) 40 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,020.0000 6,120.00 0.000 0.00 S) 41 PURE LIVE SEED (EROSION CONTROL) KG 112.0000 4,928.00 0.000 0.00 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.5500 1,530.00 0.000 0.00 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 1.6000 272.00 0.000 0.00 S) 44 CLASS 2 AGGREGATE BASE M3 50.0000 1,490,000.00 7,066.000 353,300.00 7,066.000 353,300.00 45 ASPHALT CONCRETE (TYPE A) TONN 67.5500 2,661,470.00 0.000 0.00 46 ASPHALT CONCRETE (OPEN GRADED) TONN 94.0000 395,740.00 0.000 0.00 47 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,360.0000 10,880.00 0.000 0.00 REINFORCING FABRIC) 48 PAVEMENT REINFORCING FABRIC M2 2.0000 13,500.00 0.000 0.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 636.0000 54,696.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 4 CONCRETE (BACKFILL) M3 150.0000 4,500.00 0.000 0.00 51 MINOR CONCRETE (MINOR STRUCTURE) M3 1,275.0000 150,450.00 0.000 0.00 F) 52 ROADSIDE SIGN - ONE POST EA 300.0000 7,800.00 0.000 0.00 53 ROADSIDE SIGN - TWO POST EA 700.0000 9,800.00 0.000 0.00 54 450 MM REINFORCED CONCRETE PIPE M 305.0000 23,485.00 10.200 3,111.00 10.200 3,111.00 55 600 MM REINFORCED CONCRETE PIPE M 230.0000 73,600.00 139.030 31,976.90 139.030 31,976.90 56 900 MM REINFORCED CONCRETE PIPE M 456.0000 3,648.00 8.000 3,648.00 8.000 3,648.00 57 1800 MM REINFORCED CONCRETE PIPE M 1,548.0000 17,028.00 10.300 15,944.40 10.300 15,944.40 58 2100 MM REINFORCED CONCRETE PIPE M 3,100.0000 49,600.00 9.750 30,225.00 9.750 30,225.00 59 300 MM CORRUGATED STEEL PIPE M 146.0000 21,900.00 0.000 0.00 (2.01 MM THICK) 60 900 MM CORRUGATED STEEL PIPE INLET M 1,661.0000 6,644.00 0.000 0.00 (2.77 MM THICK) 61 450 MM CONCRETE FLARED END SECTION EA 900.0000 9,900.00 0.000 0.00 62 600 MM CONCRETE FLARED END SECTION EA 970.0000 16,490.00 8.000 7,760.00 8.000 7,760.00 63 ROCK SLOPE PROTECTION TONN 60.0000 12,600.00 0.000 0.00 (BACKING NO. 2, METHOD B) 64 MISCELLANEOUS IRON AND STEEL KG 3.0000 963.00 0.000 0.00 F) 65 FENCE (TYPE BW, 5 STRAND, METAL POST) M 12.0000 26,520.00 1,549.000 18,588.00 2,149.000 25,788.00 S) 66 CHAIN LINK FENCE (TYPE CL-1.8) M 28.0000 12,320.00 435.292 12,188.18 435.292 12,188.18 S) 67 DELINEATOR (CLASS 1) EA 45.0000 1,755.00 0.000 0.00 68 MARKER (CULVERT) EA 31.0000 1,333.00 0.000 0.00 69 HIGHWAY POST MARKER EA 35.0000 210.00 0.000 0.00 70 CABLE RAILING M 58.0000 4,872.00 0.000 0.00 71 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 7,800.00 0.000 0.00 S) 72 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,300.00 0.000 0.00 S) (SPRAYABLE) 73 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 20,550.00 0.000 0.00 S) 74 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.5000 3,025.00 0.000 0.00 S) 75 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 15,750.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 76 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 3,840.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.6000 13,570.00 0.000 0.00 S) 78 LIGHTING (TEMPORARY) (STAGE 2, 3) LS 25,000.0000 25,000.00 0.100 2,500.00 0.620 15,500.00 S) 79 LIGHTING LS 80,000.0000 80,000.00 0.000 0.00 S) 80 EXTINGUISHABLE MESSAGE SIGN SYSTEM LS 116,000.0000 116,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A4314 TIME 11:01 AM ESTIMATE NO. 02 BID OPENING 06/20/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: RIVERA, FERNANDO DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,409,894.41 1,649,019.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,409,894.41 1,649,019.66 81 MOBILIZATION LS 642,486.0000 642,486.00 0.950 610,361.70 0.950 610,361.70 ORIGINAL CONTRACT AMOUNT 8,278,407.00 TOTAL WORK COMPLETED 2,020,256.11 2,259,381.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -38,800.00 TOTAL 2,010,256.11 2,220,581.36 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 4,500.00 5,400.00 900.00 031 CLEARING AND GRUBBING 106,200.00 135,000.00 28,800.00 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 07/14/06 150 08/01/06 07/31/06 03/08/07 37 0 0 0 27% 25% PROGRESS IS SATISFACTORY RIVERA, FERNANDO RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06