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 08/20/05 EST. NO.04 TIME 01:55 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 --------------------------------------------------------------------------- 001 0001 944.82 E.W. @ F.A.(+) 051105 N 0001.0 0002 895.04 051805 N 0002.0 0003 2,778.83 062205 N 0003.0 4,618.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,618.69 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 08/20/05 EST. NO.04 TIME 01:55 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 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 01:55 PM ESTIMATE NO. 04 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 08/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 08/20/05 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 0.200 420.00 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 0.200 2,980.00 S) 07 TYPE III BARRICADE EA 57.7500 693.00 6.000 346.50 12.000 693.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 26.2500 1,076.25 14.980 393.23 30.340 796.43 09 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.4200 2,371.40 1,658.000 2,354.36 1,982.000 2,814.44 10 CHANNELIZER (SURFACE MOUNTED) EA 26.2500 3,675.00 77.000 2,021.25 131.000 3,438.75 11 TEMPORARY PAVEMENT MARKER EA 5.2500 456.75 8.000 42.00 12 TEMPORARY RAILING (TYPE K) M 19.0000 7,030.00 108.000 2,052.00 303.000 5,757.00 13 TEMPORARY 350 ABSORB ARRAY EA 6,090.0000 12,180.00 1.000 6,090.00 3.000 18,270.00 14 TEMPORARY CRASH CUSHION MODULE EA 183.7500 6,063.75 22.000 4,042.50 33.000 6,063.75 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 1,722.20 282.000 445.56 282.000 445.56 18 REMOVE PAINTED PAVEMENT MARKING M2 26.2500 1,023.75 20.080 527.10 20.080 527.10 19 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.5800 695.20 75.000 118.50 75.000 118.50 20 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.2500 236.25 12.200 320.25 12.200 320.25 21 REMOVE PAVEMENT MARKER EA 5.2500 241.50 62.000 325.50 62.000 325.50 22 REMOVE ROADSIDE SIGN EA 105.0000 735.00 7.000 735.00 8.000 840.00 PROGRAM CAS145 PAGE 2 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 01:55 PM ESTIMATE NO. 04 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 08/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 341.00 343.400 377.74 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 31 ADJUST FRAME AND COVER TO GRADE EA 350.0000 700.00 2.000 700.00 32 MODIFY INLET TO MANHOLE EA 1,850.0000 1,850.00 1.000 1,850.00 33 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.1500 16,516.50 2,764.470 19,765.96 2,764.470 19,765.96 S) (45 MM MAXIMUM) 34 REMOVE CONCRETE M3 42.5000 3,187.50 30.000 1,275.00 76.050 3,232.13 35 CAP INLET EA 750.0000 1,500.00 2.000 1,500.00 36 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 37 ROADWAY EXCAVATION M3 41.3000 45,430.00 94.140 3,887.98 864.140 35,688.98 38 ROADWAY EXCAVATION (TYPE Z-2) M3 125.0000 28,750.00 149.500 18,687.50 222.260 27,782.50 (AERIALLY DEPOSITED LEAD) 39 LEAD COMPLIANCE PLAN LS 3,400.0000 3,400.00 0.050 170.00 0.800 2,720.00 40 HIGHWAY PLANTING LS 51,450.0000 51,450.00 0.800 41,160.00 0.800 41,160.00 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 0.500 1,050.00 0.500 1,050.00 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 0.600 630.00 S) 46 IRRIGATION SYSTEM LS 55,860.0000 55,860.00 0.050 2,793.00 0.850 47,481.00 S) 47 CLASS 4 AGGREGATE SUBBASE M3 70.3500 23,215.50 110.260 7,756.79 222.820 15,675.39 48 CLASS 2 AGGREGATE BASE M3 265.0000 6,625.00 0.000 0.00 49 CLASS 3 AGGREGATE BASE M3 102.0000 21,420.00 100.580 10,259.16 100.580 10,259.16 PROGRAM CAS145 PAGE 3 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 01:55 PM ESTIMATE NO. 04 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 08/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,552.500 109,451.25 1,552.500 109,451.25 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 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 1.700 365.50 19.300 4,149.50 61 450 MM ALTERNATIVE PIPE CULVERT M 888.0000 888.00 0.800 710.40 62 MINOR CONCRETE (MISCELLANEOUS M3 514.5000 87,465.00 6.690 3,442.01 108.710 55,931.30 CONSTRUCTION) 63 MISCELLANEOUS IRON AND STEEL KG 4.2000 2,772.00 437.000 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 0.069 5,321.63 0.692 53,370.50 S) PROGRAM CAS145 PAGE 4 DATE 08/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-299204 TIME 01:55 PM ESTIMATE NO. 04 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 08/20/05 R.E. NAME: SIDHU BALJIT DATE OF THIS ESTIMATE 08/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 247,112.53 522,968.84 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,618.69 4,618.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 251,731.22 527,587.53 72 MOBILIZATION LS 71,000.0000 71,000.00 0.050 3,550.00 1.000 71,000.00 ORIGINAL CONTRACT AMOUNT 798,227.70 TOTAL WORK COMPLETED 255,281.22 598,587.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,281.22 598,587.53 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 78 5 0 0 74% 65% PROGRESS IS SATISFACTORY SIDHU BALJIT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/05