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.03 TIME 05:52 PM R.E. NAME: CATANIA, DAVE 03-3A2604 --------------------------------------------------------------------------- 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 28.20 E.W. @ F.A.(+) 062705 N 01-001 0002 28.20 062805 N 01-002 0003 28.20 062905 N 01-003 0004 28.20 063005 N 01-004 0005 28.20 070505 N 01-005 0006 28.20 070605 N 01-006 0007 28.20 070705 N 01-007 0008 28.20 070805 N 01-008 0009 623.17 070505 N FWS001 0009-1 -623.17 070505 N FWS001 DAO CORRECTING ENTRY 0009-2 422.28 070505 N FWS001 DAO CORRECTING ENTRY 0010 601.36 070605 N FWS002 0010-1 -601.36 070605 N FWS002 DAO CORRECTING ENTRY 0010-2 439.73 070605 N FWS002 DAO CORRECTING ENTRY 0011 640.62 070705 N FWS003 0011-1 -640.62 070705 N FWS003 DAO CORRECTING ENTRY 0011-2 439.73 070705 N FWS003 DAO CORRECTING ENTRY 0012 459.68 070805 N FWS004 0012-1 -459.68 070805 N FWS004 DAO CORRECTING ENTRY 0012-2 327.12 070805 N FWS004 DAO CORRECTING ENTRY 0013 723.09 062705 N FWS005 0013-1 -723.09 062705 N FWS005 DAO CORRECTING ENTRY 0013-2 473.78 062705 N FWS005 DAO CORRECTING ENTRY 0014 842.19 062805 N FWS006 0014-1 -842.19 062805 N FWS006 DAO CORRECTING ENTRY 0014-2 428.32 062805 N FWS006 DAO CORRECTING ENTRY 0015 992.67 062905 N FWS007 0015-1 -992.67 062905 N FWS007 DAO CORRECTING ENTRY 0015-2 491.24 062905 N FWS007 DAO CORRECTING ENTRY 0016 844.95 063005 N FWS008 0016-1 -844.95 063005 N FWS008 DAO CORRECTING ENTRY 0016-2 428.32 063005 N FWS008 DAO CORRECTING ENTRY 0017 28.20 071105 N 01-009 0018 28.20 071205 N 01-010 0019 28.20 071305 N 01-011 0020 114.49 071405 N 01-012 0020-1 -114.49 071405 N 01-012 DAO CORRECTING ENTRY 0020-2 28.20 071405 N 01-012 DAO CORRECTING ENTRY 0021 126.86 071505 N 01-013 0022 28.20 071705 N 01-014 0023 28.20 071805 N 01-015 0024 56.39 071905 N 01-016 0024-1 -56.39 071905 N 01-016 DAO CORRECTING ENTRY 0024-2 28.20 071905 N 01-016 DAO CORRECTING ENTRY 0025 42.30 072005 N 01-017 0025-1 -42.30 072005 N 01-017 DAO CORRECTING ENTRY 0025-2 28.20 072005 N 01-017 DAO CORRECTING ENTRY 0026 46.79 072105 N 01-018 0027 422.28 071105 N FWS009 0028 486.91 071305 N FWS010 0029 450.43 071405 N FWS011 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/25/05 EST. NO.03 TIME 05:52 PM R.E. NAME: CATANIA, DAVE 03-3A2604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0030 486.91 071505 N FWS012 0031 523.38 071705 N FWS013 0032 450.43 071805 N FWS014 0033 523.38 071905 N FWS015 0034 523.38 072005 N FWS016 0035 486.91 072105 N FWS017 0036 28.20 072405 N 01-019 0037 28.20 072505 N 01-020 0038 28.20 072605 N 01-021 0039 28.20 072705 N 01-022 0040 28.20 072805 N 01-023 0041 486.91 071205 N FWS018 0044 449.48 072605 N FWS021 0045 449.48 072705 N FWS022 0046 449.48 072805 N FWS023 0048 28.20 080105 N 01-025 0049 28.20 080205 N 01-026 0050 28.20 080305 N 01-027 0051 28.20 080405 N 01-028 10,518.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,518.53 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.03 TIME 05:52 PM R.E. NAME: CATANIA, DAVE 03-3A2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 05:52 PM ESTIMATE NO. 03 BID OPENING 05/04/05 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: CATANIA, DAVE DATE OF THIS ESTIMATE 08/25/05 LOCATION PROGRESS ESTIMATE 03-NEV-49-7.3/8.1 ----------------- STIMPEL WIEBELHAUS ASSOCIATES IN NEVADA COUNTY NEAR GRASS VALLEY P O BOX 492335 FROM 0.2 KM NORTH OF LIME KILN ROAD REDDING CA 960492335 TO 0.2 KM NORTH OF PEKOLEE DRIVE FED. AID NO. ACST-P049(135)E ,PH-P049(135)E WIDEN AND ADD SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 40.0000 320.00 7.600 304.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.083 207.50 0.916 2,290.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.212 2,120.00 0.381 3,810.00 04 TEMPORARY FIBER ROLL M 6.0000 9,000.00 39.350 236.10 39.350 236.10 05 TEMPORARY SILT FENCE M 10.0000 21,200.00 125.000 1,250.00 631.000 6,310.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 0.850 4,250.00 0.850 4,250.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 0.000 0.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 1,500.00 1.000 750.00 1.000 750.00 09 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.088 149.60 0.700 1,190.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.220 33,000.00 0.500 75,000.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 48.0000 768.00 0.000 0.00 S) 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.8000 3,200.00 0.000 0.00 S) 13 TEMPORARY PAVEMENT MARKER EA 5.0000 2,200.00 0.000 0.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.220 6,600.00 0.500 15,000.00 S) 15 TEMPORARY RAILING (TYPE K) M 65.0000 67,600.00 0.000 0.00 16 TEMPORARY CRASH CUSHION MODULE EA 175.0000 4,900.00 0.000 0.00 17 REMOVE ROADSIDE SIGN EA 50.0000 100.00 0.000 0.00 18 REMOVE CULVERT M 70.0000 3,500.00 48.200 3,374.00 19 REMOVE HEADWALL EA 700.0000 4,200.00 5.000 3,500.00 20 RESET ROADSIDE SIGN EA 200.0000 600.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 23,600.00 0.000 0.00 S) 22 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.200 4,000.00 0.800 16,000.00 PROGRAM CAS145 PAGE 2 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 05:52 PM ESTIMATE NO. 03 BID OPENING 05/04/05 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: CATANIA, DAVE 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 ROADWAY EXCAVATION M3 25.0000 228,250.00 2,625.600 65,640.00 5,377.200 134,430.00 24 STRAW (EROSION CONTROL) TONN 375.0000 3,375.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 1.0000 2,000.00 0.000 0.00 S) 26 FIBER ROLLS M 11.0000 45,210.00 685.000 7,535.00 685.000 7,535.00 S) 27 COMPOST (EROSION CONTROL) M3 300.0000 12,000.00 0.000 0.00 S) 28 PURE LIVE SEED (EROSION CONTROL) KG 90.0000 9,900.00 0.000 0.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,000.00 0.000 0.00 S) 30 CLASS 2 AGGREGATE BASE M3 82.0000 174,660.00 0.000 0.00 31 ASPHALT CONCRETE (TYPE A) TONN 73.5000 294,000.00 0.000 0.00 32 ASPHALT CONCRETE (OPEN GRADED) TONN 76.0000 66,880.00 0.000 0.00 33 PAVING ASPHALT (PAINT BINDER) TONN 100.0000 1,000.00 0.000 0.00 34 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 54.0000 756.00 0.000 0.00 AREA) 35 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 6.0000 1,140.00 0.000 0.00 36 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 6.0000 138.00 0.000 0.00 37 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 1,140.00 0.000 0.00 38 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 114.00 0.000 0.00 39 MINOR CONCRETE (MINOR STRUCTURE) M3 8,000.0000 88,000.00 0.700 5,600.00 4.100 32,800.00 F) 40 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 0.000 0.00 41 450 MM ALTERNATIVE PIPE CULVERT M 800.0000 30,400.00 38.000 30,400.00 42 600 MM ALTERNATIVE PIPE CULVERT M 1,000.0000 53,000.00 19.900 19,900.00 43 450 MM CORRUGATED STEEL PIPE M 350.0000 1,400.00 3.800 1,330.00 (1.63 MM THICK) 44 600 MM CORRUGATED STEEL PIPE M 350.0000 2,800.00 1.700 595.00 (1.63 MM THICK) 45 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 100.0000 2,200.00 0.000 0.00 (1.63 MM THICK) 46 200 MM ENTRANCE TAPER EA 300.0000 600.00 0.000 0.00 47 600 MM ANCHOR ASSEMBLY EA 1,000.0000 1,000.00 0.000 0.00 48 450 MM ALTERNATIVE FLARED END SECTION EA 250.0000 1,000.00 0.000 0.00 49 600 MM ALTERNATIVE FLARED END SECTION EA 250.0000 1,750.00 2.000 500.00 4.000 1,000.00 PROGRAM CAS145 PAGE 3 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 05:52 PM ESTIMATE NO. 03 BID OPENING 05/04/05 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: CATANIA, DAVE 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 ROCK SLOPE PROTECTION M3 105.0000 9,870.00 16.000 1,680.00 16.000 1,680.00 (1/4 TON, METHOD B) 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 220.0000 6,160.00 10.300 2,266.00 10.300 2,266.00 52 ROCK SLOPE PROTECTION M3 110.0000 4,180.00 0.000 0.00 (BACKING NO. 1, METHOD B) 53 GABION M3 600.0000 13,800.00 53.000 31,800.00 53.000 31,800.00 54 ROCK SLOPE PROTECTION FABRIC M2 7.0000 1,680.00 70.000 490.00 70.000 490.00 55 MISCELLANEOUS IRON AND STEEL KG 7.0000 1,309.00 108.000 756.00 SF) 56 FENCE (TYPE WM, METAL POST) M 14.8000 32,264.00 0.000 0.00 S) 57 DELINEATOR (CLASS 1) EA 40.0000 160.00 0.000 0.00 58 DELINEATOR (CLASS 2) EA 40.0000 120.00 0.000 0.00 59 HIGHWAY POST MARKER EA 40.0000 40.00 0.000 0.00 60 METAL BEAM GUARD RAILING (WOOD POST) M 208.0000 4,160.00 0.000 0.00 S) 61 CABLE RAILING (MODIFIED) M 86.0000 1,204.00 0.000 0.00 S) 62 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 3,200.00 0.000 0.00 S) 63 END ANCHOR ASSEMBLY (TYPE SFT) EA 950.0000 950.00 0.000 0.00 S) 64 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 1,140.00 0.000 0.00 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 7,125.00 0.000 0.00 S) 66 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 135.00 0.000 0.00 S) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,600.00 0.000 0.00 S) 68 PAVEMENT MARKER EA 10.0000 1,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 69 MODIFY FLASHING BEACON LS 30,000.0000 30,000.00 0.000 0.00 S) 70 MODIFY LIGHTING LS 45,000.0000 45,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 05:52 PM ESTIMATE NO. 03 BID OPENING 05/04/05 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: CATANIA, DAVE 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 168,074.20 396,996.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,518.53 10,518.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,592.73 407,514.63 71 MOBILIZATION LS 169,137.0000 169,137.00 0.200 33,827.40 0.950 160,680.15 ORIGINAL CONTRACT AMOUNT 1,735,735.00 TOTAL WORK COMPLETED 212,420.13 568,194.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 209,420.13 565,194.78 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 05/26/05 100 06/13/05 06/10/05 11/02/05 50 0 0 0 31% 50% PROGRESS IS SATISFACTORY CATANIA, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/05