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 09/26/05 EST. NO.04 TIME 02:46 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 0052 449.48 E.W. @ F.A.(+) 073105 N FWS024 0053 393.29 080105 N FWS025 0054 486.23 080205 N FWS026 0055 449.48 080305 N FWS027 0056 421.39 080405 N FWS028 0057 28.20 080705 N 01-029 0058 28.20 080805 N 01-030 0059 28.20 081505 N 01-031 0060 421.39 080705 N FWS029 0061 421.39 080805 N FWS030 0062 494.22 080905 N FWS031 0063 494.22 081005 N FWS032 0064 530.64 081105 N FWS033 0065 494.22 081405 N FWS034 0066 558.73 081505 N FWS035 0067 603.47 081605 N FWS036 0069 457.80 081805 N FWS038 0070 42.30 082205 N 01-032 0072 603.47 082205 N FWS040 0073 603.47 082305 N FWS041 0074 530.64 082405 N FWS042 0075 457.80 082505 N FWS043 0081 500.24 090105 N FWS048 003 0001 342.36 E.W. @ F.A.(+) 080805 N 03-001 0003 1,756.17 081605 N 03-003 0004 4,739.23 082304 N 03-004 0005 1,370.45 083105 N 03-005 0006 93.54 090505 N 03-006 006 0001 416.16 E.W. @ F.A.(+) 081005 N 06-001 0002 151.83 082405 N 06-002 18,368.21 TOTAL THIS ESTIMATE 10,518.53 TOTAL PREVIOUS ESTIMATE 28,886.74 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 09/26/05 EST. NO.04 TIME 02:46 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 REC'D PAYROLLS 3,000.00 04 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 02:46 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 09/26/05 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 0.999 2,497.50 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.307 3,070.00 0.688 6,880.00 04 TEMPORARY FIBER ROLL M 6.0000 9,000.00 53.000 318.00 92.350 554.10 05 TEMPORARY SILT FENCE M 10.0000 21,200.00 100.000 1,000.00 731.000 7,310.00 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 5,000.0000 5,000.00 0.150 750.00 1.000 5,000.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 3,500.0000 14,000.00 1.750 6,125.00 1.750 6,125.00 08 TEMPORARY DRAINAGE INLET PROTECTION EA 750.0000 1,500.00 1.000 750.00 2.000 1,500.00 09 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.080 136.00 0.780 1,326.00 S) 10 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.200 30,000.00 0.700 105,000.00 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 0.200 6,000.00 0.700 21,000.00 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 0.100 2,000.00 0.900 18,000.00 PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 02:46 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,202.000 180,050.00 12,579.200 314,480.00 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 1,998.670 21,985.37 2,683.670 29,520.37 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 174,660.00 982.800 80,589.60 982.800 80,589.60 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 3.440 27,520.00 7.540 60,320.00 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 29.130 29,130.00 49.030 49,030.00 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 3.000 750.00 3.000 750.00 49 600 MM ALTERNATIVE FLARED END SECTION EA 250.0000 1,750.00 2.000 500.00 6.000 1,500.00 PROGRAM CAS145 PAGE 3 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 02:46 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 70.800 7,434.00 86.800 9,114.00 (1/4 TON, METHOD B) 51 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 220.0000 6,160.00 8.300 1,826.00 18.600 4,092.00 52 ROCK SLOPE PROTECTION M3 110.0000 4,180.00 6.000 660.00 6.000 660.00 (BACKING NO. 1, METHOD B) 53 GABION M3 600.0000 13,800.00 23.000 13,800.00 76.000 45,600.00 54 ROCK SLOPE PROTECTION FABRIC M2 7.0000 1,680.00 150.000 1,050.00 220.000 1,540.00 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 32,264.00 762.500 11,285.00 762.500 11,285.00 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 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3A2604 TIME 02:46 PM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: CATANIA, DAVE DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 426,936.47 823,932.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 18,368.21 28,886.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 445,304.68 852,819.31 71 MOBILIZATION LS 169,137.0000 169,137.00 0.950 160,680.15 ORIGINAL CONTRACT AMOUNT 1,735,735.00 TOTAL WORK COMPLETED 445,304.68 1,013,499.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 448,304.68 1,013,499.46 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 70 0 -2 0 53% 71% PROGRESS IS SATISFACTORY CATANIA, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05