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 08/24/10 EST. NO.01 TIME 06:54 AM R.E. NAME: SHELLEY MAGGARD 06-0H7404 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 06:54 AM R.E. NAME: SHELLEY MAGGARD 06-0H7404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7404 TIME 06:54 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 06-KIN-198-R19.0/T21.7 ----------------- BUSH ENGINEERING INC IN KINGS COUNTY IN AND NEAR HANFORD 518 N. REDINGTON STREET FROM EAST OF 10TH AVENUE HANFORD CA 93230 OVERCROSSING TO 0.7 MILE EAST OF ROUTE 43/198 SEPARATION FED. AID NO. ACHS-P198(53)E ,NHG-P198(53)E CONSTRUCT CONCRETE MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PREVENTION PLAN 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,400.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.660 1,320.00 0.660 1,320.00 07 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.200 18,000.00 0.200 18,000.00 08 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 550.00 0.000 0.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 0.200 1,500.00 0.200 1,500.00 10 TEMPORARY RAILING (TYPE K) LF 13.0000 8,320.00 0.000 0.00 11 TEMPORARY CRASH CUSHION MODULE EA 125.0000 3,500.00 0.000 0.00 12 CONTRACTOR SUPPLIED BIOLOGIST (LS) LS 12,000.0000 12,000.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 10.0000 3,100.00 0.000 0.00 14 REMOVE PAVEMENT MARKER EA 1.0000 550.00 0.000 0.00 15 REMOVE ROADSIDE SIGN EA 100.0000 500.00 0.000 0.00 16 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,040.00 0.000 0.00 17 REMOVE INLET EA 1,000.0000 10,000.00 1.000 1,000.00 1.000 1,000.00 18 REMOVE PAVEMENT CY 80.0000 2,800.00 0.000 0.00 19 RELOCATE CRASH CUSHION EA 6,000.0000 6,000.00 0.000 0.00 20 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 25,600.00 0.000 0.00 21 REMOVE CONCRETE CY 100.0000 5,000.00 0.000 0.00 22 CAP INLET EA 500.0000 2,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7404 TIME 06:54 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CRASH CUSHION (SAND FILLED) EA 200.0000 400.00 0.000 0.00 24 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 25 ROADWAY EXCAVATION CY 22.0000 48,180.00 342.340 7,531.48 342.340 7,531.48 26 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE CY 34.0000 64,260.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TON 60.0000 481,800.00 0.000 0.00 29 PLACE HOT MIX ASPHALT SQYD 50.0000 6,000.00 0.000 0.00 (MISCELLANEOUS AREA) 30 TACK COAT TON 1.0000 7.00 0.000 0.00 31 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 76,500.00 6.980 10,470.00 6.980 10,470.00 F) 32 METAL (RAIL MOUNTED SIGN) LB 10.0000 6,100.00 0.000 0.00 33 24" ALTERNATIVE PIPE CULVERT LF 49.0000 130,340.00 376.000 18,424.00 376.000 18,424.00 34 MISCELLANEOUS IRON AND STEEL LB 1.0000 8,150.00 0.000 0.00 F) 35 ALTERNATIVE CRASH CUSHION SYSTEM EA 30,000.0000 60,000.00 0.000 0.00 36 CONCRETE BARRIER (TYPE 60) LF 26.0000 273,000.00 0.000 0.00 37 CONCRETE BARRIER (TYPE 60C) LF 45.0000 55,800.00 0.000 0.00 38 CONCRETE BARRIER (TYPE 60E) LF 90.0000 7,650.00 0.000 0.00 39 THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,160.00 0.000 0.00 (SPRAYABLE) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,650.00 0.000 0.00 41 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0H7404 TIME 06:54 AM ESTIMATE NO. 01 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 58,995.48 58,995.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 58,995.48 58,995.48 42 MOBILIZATION LS 107,000.0000 107,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 1,526,607.00 TOTAL WORK COMPLETED 58,995.48 58,995.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 58,995.48 58,995.48 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 06/14/10 50 08/02/10 08/02/10 10/19/10 10 24 0 0 4% 20% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/24/10