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 06/20/07 EST. NO.03 TIME 10:57 AM R.E. NAME: SHERRILL, OSCAR 06-0A3804 --------------------------------------------------------------------------- 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 0003 290.12 E.W. @ F.A.(+) 041107 N B1 0 0014 245.89 042607 N D4 0 0022 855.28 050807 N F3 0 0023 798.16 050907 N F4 0 002 0002 1,500.00 E.W. @ L.S.(+) 061207 N 100 0 3,689.45 TOTAL THIS ESTIMATE 5,185.30 TOTAL PREVIOUS ESTIMATE 8,874.75 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 06/20/07 EST. NO.03 TIME 10:57 AM R.E. NAME: SHERRILL, OSCAR 06-0A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/07 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-41-17.6/18.3 ----------------------- W. JAXON BAKER IN MADERA COUNTY NEAR COARSEGOLD 35579 AVENUE 12 FROM 0.6 KM SOUTH OF ROAD 200 TO 0.6 KM NORTH OF ROAD 200 FED. AID NO. ACST-P041(104)E ,PH-P041(104)E ,CMLN-5941(47) INSTALL SIGNALS AND TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 8,330.00 8.000 136.00 498.000 8,466.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.150 360.00 0.900 2,160.00 04 TEMPORARY SILT FENCE M 22.0000 4,400.00 20.000 440.00 20.000 440.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 0.000 0.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.150 2,250.00 0.900 13,500.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.150 750.00 0.900 4,500.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.150 30,000.00 0.900 180,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.150 3,000.00 0.900 18,000.00 S) 11 REMOVE FENCE M 13.0000 8,060.00 620.000 8,060.00 S) 12 REMOVE ROADSIDE SIGN EA 50.0000 300.00 3.000 150.00 3.000 150.00 13 REMOVE ASPHALT CONCRETE DIKE M 2.5000 5,475.00 1,075.000 2,687.50 14 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 12,000.00 160.000 12,000.00 S) 16 RESET ROADSIDE SIGN EA 200.0000 600.00 3.000 600.00 3.000 600.00 17 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 28,625.00 3,091.000 3,863.75 23,758.000 29,697.50 S) 19 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 20 ROADWAY EXCAVATION M3 170.0000 374,000.00 550.000 93,500.00 2,750.000 467,500.00 21 IMPORTED BORROW M3 75.0000 171,750.00 2,504.300 187,822.50 22 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 7,800.00 52.000 7,800.00 52.000 7,800.00 PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 1,400.0000 4,480.00 3.600 5,040.00 3.600 5,040.00 S) 24 FIBER (EROSION CONTROL) KG 2.5000 1,425.00 635.000 1,587.50 635.000 1,587.50 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 1,750.00 10.000 1,750.00 10.000 1,750.00 S) 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 12.0000 1,128.00 91.000 1,092.00 91.000 1,092.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 800.00 46.000 920.00 46.000 920.00 S) 28 CLASS 2 AGGREGATE BASE M3 125.0000 92,500.00 701.800 87,725.00 29 ASPHALT CONCRETE (TYPE A) TONN 90.0000 470,700.00 4,499.640 404,967.60 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 181.50 3.300 181.50 3.300 181.50 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 6,000.00 643.600 3,218.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 200.00 51.000 255.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 4,050.00 292.000 1,460.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 750.00 150.800 754.00 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 5.000 5.00 5.000 5.00 36 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 4,500.00 0.900 4,500.00 F) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 30.0000 360.00 6.480 194.40 6.480 194.40 (1.6 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 4.000 1,200.00 4.000 1,200.00 39 450 MM CORRUGATED STEEL PIPE M 300.0000 8,100.00 29.800 8,940.00 (2.77 MM THICK) 40 250 MM FLUME DOWNDRAIN M 350.0000 2,800.00 4.000 1,400.00 8.000 2,800.00 41 250 MM TAPERED INLET EA 650.0000 1,300.00 2.000 1,300.00 42 600 MM FLUME ANCHOR ASSEMBLY EA 400.0000 800.00 2.000 800.00 2.000 800.00 43 450 MM STEEL FLARED END SECTION EA 350.0000 1,750.00 5.000 1,750.00 44 ROCK SLOPE PROTECTION M3 425.0000 2,125.00 11.400 4,845.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 75.0000 1,050.00 40.200 3,015.00 46 FRAME AND GRATE EA 800.0000 800.00 1.000 800.00 47 FENCE (TYPE BW, METAL POST) EA 25.0000 15,250.00 4.000 100.00 610.000 15,250.00 S) 48 DELINEATOR (CLASS 1) EA 40.0000 400.00 10.000 400.00 10.000 400.00 49 GUARD RAILING DELINEATOR EA 20.0000 280.00 20.000 400.00 20.000 400.00 PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L-1) EA 20.0000 100.00 3.000 60.00 3.000 60.00 51 METAL BEAM GUARD RAILING (STEEL POST) M 70.0000 2,800.00 46.400 3,248.00 59.000 4,130.00 S) 52 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 325.0000 1,300.00 1.000 325.00 3.000 975.00 S) 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 2.000 7,000.00 S) 54 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,300.00 0.000 0.00 S) 55 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,833.00 0.000 0.00 S) (SPRAYABLE) 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,504.00 0.000 0.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,150.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,620.00 0.000 0.00 S) 59 SIGNAL AND LIGHTING LS 230,000.0000 230,000.00 0.150 34,500.00 0.900 207,000.00 S) 60 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 10:57 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 226,428.15 1,756,198.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,689.45 8,874.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 230,117.60 1,765,073.25 61 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 1,971,432.00 TOTAL WORK COMPLETED 230,117.60 1,950,073.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 230,117.60 1,950,073.25 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 02/23/07 50 04/02/07 06/22/07 06/25/07 50 4 3 0 96% 94% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07