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 08/02/05 EST. NO.02 TIME 08:28 AM R.E. NAME: 05-0K2504 --------------------------------------------------------------------------- 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 08/02/05 EST. NO.02 TIME 08:28 AM R.E. NAME: 05-0K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2504 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 05/11/05 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: DATE OF THIS ESTIMATE 08/02/05 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 05-SBT-156-2.6/17.8 ------------------------------ CORAL CONSTRUCTION COMPANY IN SAN BENITO COUNTY IN AND NEAR P O BOX 347 SAN JUAN BAUTISTA AT VARIOUS WILSONVILLE OR 97070 LOCATIONS FED. AID NO. ACST-P156(15)E ,PHG-P156(15)E CONSTRUCT METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 3,500.00 277.000 2,770.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,700.0000 2,700.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.800 3,520.00 S) 05 TRAFFIC CONTROL SYSTEM LS 57,700.0000 57,700.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 84.0000 924.00 11.000 924.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 S) 08 TEMPORARY RAILING (TYPE K) M 76.0000 28,120.00 370.000 28,120.00 370.000 28,120.00 09 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,150.00 0.000 0.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 23.0000 2,990.00 21.000 483.00 11 REMOVE ASPHALT CONCRETE DIKE M 23.0000 10,810.00 0.000 0.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 13 ROADWAY EXCAVATION M3 85.0000 39,100.00 0.000 0.00 14 RETAINING WALL M2 5,000.0000 27,500.00 0.000 0.00 (TYPE CELLULAR CONFINEMENT) 15 IMPORTED BORROW M3 100.0000 15,000.00 0.000 0.00 16 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 0.000 0.00 S) 17 EROSION CONTROL (TYPE BFM) M2 1.0000 3,000.00 0.000 0.00 S) 18 ASPHALT CONCRETE TONN 550.0000 12,650.00 0.000 0.00 19 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 500.0000 5,000.00 0.000 0.00 (2.01 MM THICK) 20 300 MM ENTRANCE TAPER EA 2,000.0000 4,000.00 0.000 0.00 21 300 MM ANCHOR ASSEMBLY EA 550.0000 2,200.00 0.000 0.00 22 ROCK SLOPE PROTECTION M3 550.0000 3,300.00 0.000 0.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 08/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2504 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 05/11/05 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: DATE OF THIS ESTIMATE 08/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION FABRIC M2 55.0000 1,320.00 0.000 0.00 24 METAL BEAM GUARD RAILING (STEEL POST) M 110.0000 44,000.00 0.000 0.00 25 METAL BEAM GUARD RAILING M 120.0000 36,000.00 0.000 0.00 (2.1 M STEEL POST) 26 TRANSITION RAILING (TYPE WB) EA 3,750.0000 26,250.00 0.000 0.00 27 TERMINAL SYSTEM (TYPE ET) EA 3,650.0000 25,550.00 0.000 0.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/02/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2504 TIME 08:28 AM ESTIMATE NO. 02 BID OPENING 05/11/05 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: DATE OF THIS ESTIMATE 08/02/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,620.00 44,317.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,620.00 44,317.00 29 MOBILIZATION LS 40,000.0000 40,000.00 0.750 30,000.00 0.750 30,000.00 ORIGINAL CONTRACT AMOUNT 414,414.00 TOTAL WORK COMPLETED 65,620.00 74,317.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,620.00 74,317.00 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 06/01/05 60 00/00/00 00/00/00 10/13/05 2 2 0 19 18% 28% PROGRESS IS SATISFACTORY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/02/05