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 07/20/05 EST. NO.03 TIME 05:08 PM R.E. NAME: SIDHU BALJIT 04-299204 --------------------------------------------------------------------------- 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 07/20/05 EST. NO.03 TIME 05:08 PM R.E. NAME: SIDHU BALJIT 04-299204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 07/20/05 LOCATION PROGRESS ESTIMATE 04-SOL-29-0.1/ .0 ----------------- BAY CITIES PAVING & GRADING IN SOLANO COUNTY IN VALLEJO FROM INC 0.2 KM SOUTH TO 0.2 KM NORTH OF PO BOX 6227 MARITIME ACADEMY DRIVE INTERSECTION CONCORD CA 94524 FED. AID NO. ACST-S029(97)E ,PHG-S029(97)E WIDEN ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 14.9000 1,788.00 110.000 1,639.00 02 PREPARE WATER POLLUTION CONTROL LS 9,000.0000 9,000.00 1.000 9,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,100.0000 2,100.00 0.050 105.00 0.150 315.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 2,400.00 1.000 1,200.00 05 CONSTRUCTION AREA SIGNS LS 4,194.7500 4,194.75 0.600 2,516.85 S) 06 TRAFFIC CONTROL SYSTEM LS 14,900.0000 14,900.00 0.050 745.00 0.150 2,235.00 S) 07 TYPE III BARRICADE EA 57.7500 693.00 6.000 346.50 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 26.2500 1,076.25 15.360 403.20 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.4200 2,371.40 324.000 460.08 10 CHANNELIZER (SURFACE MOUNTED) EA 26.2500 3,675.00 54.000 1,417.50 11 TEMPORARY PAVEMENT MARKER EA 5.2500 456.75 8.000 42.00 12 TEMPORARY RAILING (TYPE K) M 19.0000 7,030.00 195.000 3,705.00 13 TEMPORARY 350 ABSORB ARRAY EA 6,090.0000 12,180.00 2.000 12,180.00 14 TEMPORARY CRASH CUSHION MODULE EA 183.7500 6,063.75 11.000 2,021.25 15 TEMPORARY TRAFFIC SCREEN M 24.0000 2,880.00 110.000 2,640.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 26.2500 2,493.75 0.000 0.00 STRIPE 17 REMOVE PAINTED TRAFFIC STRIPE M 1.5800 1,722.20 0.000 0.00 18 REMOVE PAINTED PAVEMENT MARKING M2 26.2500 1,023.75 0.000 0.00 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5800 695.20 0.000 0.00 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.2500 236.25 0.000 0.00 21 REMOVE PAVEMENT MARKER EA 5.2500 241.50 0.000 0.00 22 REMOVE ROADSIDE SIGN EA 105.0000 735.00 1.000 105.00 PROGRAM CAS145 PAGE 2 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN PANEL EA 52.5000 105.00 0.000 0.00 24 REMOVE ASPHALT CONCRETE DIKE M 1.1000 341.00 33.400 36.74 343.400 377.74 25 REMOVE CULVERT M 76.0000 912.00 12.000 912.00 26 REMOVE INLET EA 250.0000 500.00 2.000 500.00 27 RELOCATE ROADSIDE SIGN-ONE POST EA 157.5000 315.00 2.000 315.00 28 RELOCATE ROADSIDE SIGN-TWO POST EA 210.0000 210.00 1.000 210.00 29 RELOCATE ROADSIDE SIGN EA 78.7500 236.25 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 30 ADJUST MANHOLE EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 31 ADJUST FRAME AND COVER TO GRADE EA 350.0000 700.00 2.000 700.00 2.000 700.00 32 MODIFY INLET TO MANHOLE EA 1,850.0000 1,850.00 1.000 1,850.00 1.000 1,850.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.1500 16,516.50 0.000 0.00 S) (45 MM MAXIMUM) 34 REMOVE CONCRETE M3 42.5000 3,187.50 0.820 34.85 46.050 1,957.13 35 CAP INLET EA 750.0000 1,500.00 2.000 1,500.00 2.000 1,500.00 36 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 0.600 6,000.00 37 ROADWAY EXCAVATION M3 41.3000 45,430.00 770.000 31,801.00 38 ROADWAY EXCAVATION (TYPE Z-2) M3 125.0000 28,750.00 20.480 2,560.00 72.760 9,095.00 (AERIALLY DEPOSITED LEAD) 39 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.250 850.00 0.750 2,550.00 40 HIGHWAY PLANTING LS 51,450.0000 51,450.00 0.000 0.00 S) 41 ROCK BLANKET M2 126.0000 8,190.00 0.000 0.00 S) 42 TRANSPLANT TREE EA 1,312.5000 5,250.00 4.000 5,250.00 S) 43 MAINTAIN EXISTING PLANTS LS 2,100.0000 2,100.00 0.000 0.00 S) 44 PLANT ESTABLISHMENT WORK LS 12,600.0000 12,600.00 0.000 0.00 S) 45 MAINTAIN EXISTING IRRIGATION FACILITIES LS 1,050.0000 1,050.00 0.100 105.00 0.500 525.00 S) 46 IRRIGATION SYSTEM LS 55,860.0000 55,860.00 0.800 44,688.00 S) 47 CLASS 4 AGGREGATE SUBBASE M3 70.3500 23,215.50 112.560 7,918.60 112.560 7,918.60 48 CLASS 2 AGGREGATE BASE M3 265.0000 6,625.00 0.000 0.00 49 CLASS 3 AGGREGATE BASE M3 102.0000 21,420.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 SEAL RANDOM CRACKS LNKM 6,400.0000 3,200.00 0.000 0.00 51 REPLACE ASPHALT CONCRETE SURFACING M3 275.0000 22,000.00 0.000 0.00 52 ASPHALT CONCRETE (TYPE A) TONN 70.5000 107,160.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 21.0000 3,780.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 21.0000 714.00 0.000 0.00 55 ASPHALTIC EMULSION (PAINT BINDER) TONN 600.0000 2,400.00 0.000 0.00 56 MINOR CONCRETE (MINOR STRUCTURE) M3 961.0000 12,493.00 12.500 12,012.50 12.500 12,012.50 F) 57 PICNIC TABLE EA 1,950.0000 3,900.00 0.000 0.00 58 ROADSIDE SIGN - ONE POST EA 183.7500 6,431.25 0.000 0.00 59 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 78.7500 78.75 0.000 0.00 METHOD) 60 300 MM ALTERNATIVE PIPE CULVERT M 215.0000 4,730.00 8.000 1,720.00 17.600 3,784.00 61 450 MM ALTERNATIVE PIPE CULVERT M 888.0000 888.00 0.800 710.40 0.800 710.40 62 MINOR CONCRETE (MISCELLANEOUS M3 514.5000 87,465.00 102.020 52,489.29 102.020 52,489.29 CONSTRUCTION) 63 MISCELLANEOUS IRON AND STEEL KG 4.2000 2,772.00 437.000 1,835.40 437.000 1,835.40 64 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 5,197.50 0.000 0.00 S) 65 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.3100 2,148.40 0.000 0.00 S) 66 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 861.00 0.000 0.00 S) 67 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 378.00 0.000 0.00 S) 68 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 724.50 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 69 PARKING BUMPER (PRECAST CONCRETE) EA 68.2500 546.00 0.000 0.00 70 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 1,365.00 0.000 0.00 S) 71 SIGNAL AND LIGHTING LS 77,125.0000 77,125.00 0.093 7,172.63 0.623 48,048.88 S) PROGRAM CAS145 PAGE 4 DATE 07/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 05:08 PM ESTIMATE NO. 03 BID OPENING 03/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 07/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 93,945.41 275,856.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 93,945.41 275,856.32 72 MOBILIZATION LS 71,000.0000 71,000.00 0.950 67,450.00 ORIGINAL CONTRACT AMOUNT 798,227.70 TOTAL WORK COMPLETED 93,945.41 343,306.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 93,945.41 343,306.32 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 04/11/05 370 04/26/05 04/26/05 10/25/06 56 5 0 0 43% 47% PROGRESS IS SATISFACTORY SIDHU BALJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/05