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 09/22/05 EST. NO.07 TIME 11:14 AM R.E. NAME: ALLRED, LARRY 06-303704 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.07 TIME 11:14 AM R.E. NAME: ALLRED, LARRY 06-303704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303704 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 11/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/22/05 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-180-54.3/54.8 ----------------------- AGEE CONSTRUCTION CORPORATION IN FRESNO COUNTY IN FRESNO FROM P O BOX 629 0.5 KM EAST OF MARKS AVENUE TO CLOVIS CA 93613 0.5 KM WEST OF MARKS AVENUE FED. AID NO. ACST-P180(50)E ,PH-P180(50)E WIDEN SHOULDERS AND SIGNAL LIGHTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 12,500.0000 12,500.00 0.140 1,750.00 1.000 12,500.00 03 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.020 50.00 1.000 2,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.270 8,100.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.140 1,400.00 1.000 10,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 1,045.00 19.000 1,045.00 19.000 1,045.00 S) 07 REMOVE ROADSIDE SIGN (WOOD POST) EA 110.0000 660.00 6.000 660.00 6.000 660.00 08 REMOVE ASPHALT CONCRETE DIKE M 4.0000 292.00 73.000 292.00 09 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 10 REMOVE STANDPIPE EA 800.0000 800.00 1.000 800.00 11 REMOVE INLET EA 800.0000 800.00 1.000 800.00 1.000 800.00 12 REMOVE HEADWALL EA 950.0000 950.00 1.000 950.00 13 RESET MAILBOX EA 275.0000 1,100.00 4.000 1,100.00 14 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 1,750.00 7.000 1,750.00 15 ADJUST FRAME AND GRATE TO GRADE EA 400.0000 2,400.00 7.000 2,800.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 9,400.00 3,760.000 9,400.00 S) 17 REMOVE CONCRETE CURB AND SIDEWALK M3 75.0000 4,500.00 6.000 450.00 56.000 4,200.00 18 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 19 ROADWAY EXCAVATION M3 30.0000 67,800.00 2,300.000 69,000.00 20 MULCH M3 70.0000 280.00 4.000 280.00 S) 21 STRAW (EROSION CONTROL) TONN 210.0000 630.00 3.000 630.00 S) 22 FIBER (EROSION CONTROL) KG 0.5000 110.00 226.340 113.17 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303704 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 11/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 60.0000 252.00 6.180 370.80 S) 24 PURE LIVE SEED (EROSION CONTROL) KG 310.0000 5,580.00 18.000 5,580.00 S) 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 330.00 113.000 339.00 S) 26 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 291.00 113.000 339.00 S) 27 TRANSPLANT PALM TREE EA 3,000.0000 15,000.00 4.250 12,750.00 S) 28 CLASS 2 AGGREGATE BASE M3 65.0000 35,750.00 539.700 35,080.50 29 ASPHALT CONCRETE (TYPE A) TONN 60.0000 373,200.00 6,123.860 367,431.60 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 15.0000 18,000.00 1,117.000 16,755.00 AREA) 31 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 32 ASPHALTIC EMULSION (PAINT BINDER) TONN 100.0000 3,200.00 32.000 3,200.00 32.000 3,200.00 33 ROADSIDE SIGN - ONE POST EA 260.0000 520.00 2.000 520.00 2.000 520.00 34 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 42,000.00 3.500 2,100.00 52.500 31,500.00 CONSTRUCTION) 35 DELINEATOR (CLASS 1) EA 40.0000 400.00 10.000 400.00 10.000 400.00 36 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 4,200.00 125.940 4,407.90 125.940 4,407.90 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 1.1000 1,947.00 1,596.000 1,755.60 S) (SPRAYABLE) 38 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 891.00 1,138.000 1,251.80 S) 39 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.1000 462.00 213.000 447.30 S) 40 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.5000 1,265.00 12.000 66.00 173.000 951.50 S) 41 SIGNAL AND LIGHTING LS 150,000.0000 150,000.00 0.019 2,850.00 1.000 150,000.00 S) 42 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 16.0000 2,720.00 166.000 2,656.00 PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303704 TIME 11:14 AM ESTIMATE NO. 07 BID OPENING 11/09/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 27,798.90 802,056.17 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,794.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 27,798.90 805,850.60 44 MOBILIZATION LS 48,000.0000 48,000.00 1.000 48,000.00 ORIGINAL CONTRACT AMOUNT 869,025.00 TOTAL WORK COMPLETED 27,798.90 853,850.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 27,798.90 853,850.60 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 12/17/04 90 04/11/05 04/08/05 10/02/05 85 0 0 6 95% 88% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05