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 01/11/06 EST. NO.06 TIME 02:10 PM R.E. NAME: PATRICK DUSSELL 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 --------------------------------------------------------------------------- 001 0001 290.45 E.W. @ F.A.(+) 072905 N 1 0 0002 481.42 081005 N 2 0 0003 426.95 091805 N 3 0 0004 396.46 091905 N 4 0 0005 607.03 092005 N 5 0 0006 527.64 092105 N 6 0 0007 487.95 100505 N 7 0 0008 365.97 100605 N 8 0 3,583.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,583.87 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 01/11/06 EST. NO.06 TIME 02:10 PM R.E. NAME: PATRICK DUSSELL 05-0K2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 05 MISSING PYRLS RECD 10,000.00 06 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 05 MISSING CEM2402 RECD 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2504 TIME 02:10 PM ESTIMATE NO. 06 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 10/07/05 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 01/11/06 LOCATION RERUN FINAL 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 1.000 2,700.00 04 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 57,700.0000 57,700.00 1.000 57,700.00 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 S) 08 TEMPORARY RAILING (TYPE K) M 76.0000 28,120.00 370.000 28,120.00 09 TEMPORARY CRASH CUSHION MODULE EA 225.0000 3,150.00 14.000 3,150.00 S) 10 REMOVE METAL BEAM GUARD RAILING M 23.0000 2,990.00 122.700 2,822.10 11 REMOVE ASPHALT CONCRETE DIKE M 23.0000 10,810.00 449.000 10,327.00 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 13 ROADWAY EXCAVATION M3 85.0000 39,100.00 452.000 38,420.00 14 RETAINING WALL M2 5,000.0000 27,500.00 6.200 31,000.00 (TYPE CELLULAR CONFINEMENT) 15 IMPORTED BORROW M3 100.0000 15,000.00 185.000 18,500.00 16 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 550.0000 1,100.00 1.000 550.00 S) 17 EROSION CONTROL (TYPE BFM) M2 1.0000 3,000.00 5,394.000 5,394.00 S) 18 ASPHALT CONCRETE TONN 550.0000 12,650.00 19.400 10,670.00 19 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 500.0000 5,000.00 11.400 5,700.00 (2.01 MM THICK) 20 300 MM ENTRANCE TAPER EA 2,000.0000 4,000.00 2.000 4,000.00 21 300 MM ANCHOR ASSEMBLY EA 550.0000 2,200.00 4.000 2,200.00 22 ROCK SLOPE PROTECTION M3 550.0000 3,300.00 5.800 3,190.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2504 TIME 02:10 PM ESTIMATE NO. 06 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 10/07/05 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 01/11/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 23.700 1,303.50 24 METAL BEAM GUARD RAILING (STEEL POST) M 110.0000 44,000.00 400.800 44,088.00 25 METAL BEAM GUARD RAILING M 120.0000 36,000.00 296.000 35,520.00 (2.1 M STEEL POST) 26 TRANSITION RAILING (TYPE WB) EA 3,750.0000 26,250.00 7.000 26,250.00 27 TERMINAL SYSTEM (TYPE ET) EA 3,650.0000 25,550.00 7.000 25,550.00 28 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 650.00 1.000 650.00 PROGRAM CAS145 PAGE 3 DATE 01/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K2504 TIME 02:10 PM ESTIMATE NO. 06 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 10/07/05 R.E. NAME: PATRICK DUSSELL DATE OF THIS ESTIMATE 01/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 379,398.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,583.87 3,583.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,583.87 382,982.47 29 MOBILIZATION LS 40,000.0000 40,000.00 1.000 40,000.00 ORIGINAL CONTRACT AMOUNT 414,414.00 TOTAL WORK COMPLETED 3,583.87 422,982.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 23,583.87 422,982.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/01/05 60 06/16/05 06/16/06 10/07/05 58 22 0 0 100% 100% PATRICK DUSSELL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/11/06