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.04 TIME 04:53 PM R.E. NAME: KIBUNGUCHY, H. 03-1A9304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001 -54,896.54 A.C. @ U.P.(-) 072605 N 0001 0 -54,896.54 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -54,896.54 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.04 TIME 04:53 PM R.E. NAME: KIBUNGUCHY, H. 03-1A9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE COZEEP 5/11/05 -100.00 04 COZEEP 6/03/05 -100.00 04 COZEEP 6/16/05 -100.00 04 COZEEP 7/06/05 -100.00 04 COZEEP 7/18/05 -100.00 04 -500.00 -500.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 6/05 -10,000.00 02 PER LTR DATED 7/05 -10,000.00 03 RELEASE DEDUCT 6/05 10,000.00 04 RELEASE DEDUCT 7/05 10,000.00 04 20,000.00 0.00 TOTAL DEDUCTIONS 19,500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: KIBUNGUCHY, H. DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-YOL-80-6.4/R11.3 ----------------- DE SILVA GATES CONSTRUCTION IN YOLO COUNTY IN AND NEAR WEST P O BOX 2909 SACRAMENTO AT VARIOUS LOCATIONS DUBLIN CA 94568 FED. AID NO. ACIM-080 -2(344)82E GRIND AND ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 3,000.0000 375,000.00 20.000 60,000.00 72.000 216,000.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.048 480.00 0.723 7,230.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.048 480.00 0.588 5,880.00 06 TRAFFIC CONTROL SYSTEM LS 210,000.0000 210,000.00 0.160 33,600.00 0.580 121,800.00 S) 07 TRAFFIC PLASTIC DRUMS EA 50.0000 8,000.00 180.000 9,000.00 180.000 9,000.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.160 4,800.00 0.580 17,400.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 150.0000 28,500.00 140.000 21,000.00 140.000 21,000.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 10.0000 34,300.00 3,211.600 32,116.00 3,211.600 32,116.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 2.0000 13,500.00 2,755.700 5,511.40 2,755.700 5,511.40 12 REMOVE CONCRETE PAVEMENT M2 30.0000 24,300.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE SURFACING M2 4.0000 19,240.00 5,527.000 22,108.00 14 ADJUST OVERSIDE DRAIN EA 300.0000 6,600.00 0.000 0.00 15 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 3,000.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 346,500.00 15,636.400 43,000.10 15,636.400 43,000.10 S) 17 ROADWAY EXCAVATION M3 75.0000 4,500.00 0.000 0.00 18 IMPORTED MATERIAL (SHOULDER BACKING) M3 50.0000 43,000.00 0.000 0.00 19 CLASS 2 AGGREGATE BASE M3 400.0000 284,000.00 0.000 0.00 20 AGGREGATE BASE (APPROACH SLAB) M3 230.0000 17,940.00 60.100 13,823.00 116.670 26,834.10 21 SEAL RANDOM CRACKS LNKM 1.0000 30.00 0.000 0.00 22 ASPHALT CONCRETE TONN 60.0000 1,194,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: KIBUNGUCHY, H. 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 ASPHALT CONCRETE (OPEN GRADED) TONN 60.0000 81,600.00 0.000 0.00 24 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 80.0000 392,800.00 0.000 0.00 25 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 57.00 0.000 0.00 REINFORCING FABRIC) 26 PAVEMENT REINFORCING FABRIC M2 1.0000 48,400.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 4.0000 10,320.00 0.000 0.00 28 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 16,680.00 0.000 0.00 29 REPLACE CONCRETE PAVEMENT M3 950.0000 1,482,000.00 303.750 288,562.50 1,338.940 1,271,993.00 (RAPID STRENGTH CONCRETE) 30 GRIND EXISTING CONCRETE M2 11.0000 796,400.00 59,589.600 655,485.60 62,517.600 687,693.60 S) PAVEMENT 31 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,400.0000 1,071,000.00 337.030 471,842.00 647.570 906,598.00 (TYPE R) 32 PAVING NOTCH EXTENSION M3 3,000.0000 63,000.00 10.880 32,640.00 18.980 56,940.00 33 CLEAN EXPANSION JOINT M 80.0000 10,160.00 0.000 0.00 34 JOINT SEAL (MR 15 MM) M 70.0000 31,570.00 0.000 0.00 S) 35 HIGHWAY POST MARKER EA 50.0000 50.00 0.000 0.00 36 GUARD RAILING DELINEATOR EA 15.0000 435.00 0.000 0.00 37 OBJECT MARKER (TYPE L-1) EA 40.0000 160.00 0.000 0.00 38 METAL BEAM GUARD RAILING (WOOD POST) M 58.0000 193,720.00 0.000 0.00 S) 39 TERMINAL SECTION (TYPE B) EA 300.0000 1,200.00 0.000 0.00 S) 40 TERMINAL SECTION (TYPE C) EA 100.0000 400.00 0.000 0.00 S) 41 END SECTION EA 200.0000 1,000.00 0.000 0.00 S) 42 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 0.000 0.00 S) 43 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 14,000.00 0.000 0.00 S) 44 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 S) 45 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 4,000.00 0.000 0.00 S) 46 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 9,500.00 0.000 0.00 S) 47 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 24,300.00 0.000 0.00 S) 48 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 6,775.00 0.000 0.00 S) 49 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 850.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: KIBUNGUCHY, H. 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 0.6000 11,160.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 408.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 5,460.00 0.000 0.00 S) 53 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 13,240.00 0.000 0.00 54 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0.00 S) (LOCATION 1) 55 MODIFY TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.000 0.00 S) (LOCATION 2) 56 MODIFY TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.000 0.00 S) (LOCATION 3) 57 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 58 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 20.0000 2,200.00 0.000 0.00 S) STRIPE 59 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,740.00 0.000 0.00 S) 60 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 38.0000 342.00 0.000 0.00 S) 61 REMOVE PAVEMENT MARKER EA 3.0000 183.00 0.000 0.00 62 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1A9304 TIME 04:53 PM ESTIMATE NO. 04 BID OPENING 10/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: KIBUNGUCHY, H. 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 1,672,340.60 3,451,854.20 ADJUSTMENT OF COMPENSATION -54,896.54 -54,896.54 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,617,444.06 3,396,957.66 63 MOBILIZATION LS 770,000.0000 770,000.00 0.950 731,500.00 ORIGINAL CONTRACT AMOUNT 7,779,720.00 TOTAL WORK COMPLETED 1,617,444.06 4,128,457.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,500.00 -500.00 TOTAL 1,636,944.06 4,127,957.66 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 11/17/04 125 05/02/05 12/02/04 11/07/05 72 110 0 0 55% 58% PROGRESS IS SATISFACTORY KIBUNGUCHY, H. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05