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 10/22/03 EST. NO.03 TIME 06:35 AM R.E. NAME: KEN J. ROMERO 06-3215U4 --------------------------------------------------------------------------- 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 10/22/03 EST. NO.03 TIME 06:35 AM R.E. NAME: KEN J. ROMERO 06-3215U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP COMPLIANCE -100,000.00 02 SWPPP NON-COMPLIANCE -144,579.91 03 -144,579.91 -244,579.91 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 03 -500.00 -500.00 TOTAL DEDUCTIONS -145,079.91 -245,079.91 PROGRAM CAS145 PAGE 1 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 10/22/03 LOCATION PROGRESS ESTIMATE 06-KIN-41-4.2/11.5 ----------------- 06-KIN-33-7.1/8.1 W JAXON BAKER INC IN KINGS COUNTY NEAR KETTLEMAN CITY P O BOX 994248 AT VARIOUS LOCATIONS REDDING CA 960994248 FED. AID NO. ACNH-X031(2)E RAISE GRADE ON NEW ALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.250 1,750.00 0.250 1,750.00 02 TIME-RELATED OVERHEAD LS 500.0000 500.00 0.132 66.00 0.238 119.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.033 165.00 0.809 4,045.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.053 583.00 0.495 5,445.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.132 17,424.00 0.238 31,416.00 S) 07 TYPE III BARRICADE EA 36.0000 6,480.00 0.000 0.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 9,960.00 0.000 0.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 60.0000 3,120.00 0.000 0.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 2,548.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 0.000 0.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 0.132 5,808.00 0.238 10,472.00 S) 13 TEMPORARY FLASHING BEACON EA 5,000.0000 20,000.00 0.000 0.00 S) 14 TEMPORARY RAILING (TYPE K) M 88.0000 11,440.00 0.000 0.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 170.0000 3,740.00 0.000 0.00 S) 16 OBLITERATE SURFACING M2 0.8000 9,360.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,000.00 0.000 0.00 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,840.00 0.000 0.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 450.00 0.000 0.00 S) 20 REMOVE PAVEMENT MARKER EA 1.0000 120.00 0.000 0.00 S) 21 REMOVE ROADSIDE SIGN EA 110.0000 4,290.00 0.000 0.00 22 REMOVE PIPE M 650.0000 14,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0.00 24 REMOVE PIPE DOWNDRAIN EA 610.0000 3,660.00 0.000 0.00 25 RECONSTRUCT METAL BEAM GUARD RAILING M 128.0000 2,176.00 0.000 0.00 26 RECONSTRUCT TERMINAL SYSTEM EA 1,950.0000 3,900.00 0.000 0.00 (TYPE SRT) 27 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 28 RELOCATE FENCE M 11.2500 39,375.00 0.000 0.00 S) 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 6,250.00 0.000 0.00 S) 30 CLEARING AND GRUBBING LS 21,000.0000 21,000.00 0.800 16,800.00 31 ROADWAY EXCAVATION M3 7.5000 1,672,500.00 32,238.000 241,785.00 149,087.000 1,118,152.50 32 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 33 DITCH EXCAVATION M3 19.5000 9,360.00 0.000 0.00 34 IMPORTED MATERIAL (SHOULDER BACKING) M3 25.0000 14,750.00 0.000 0.00 35 DUFF HA 4,000.0000 72,000.00 0.000 0.00 S) 36 STRAW (EROSION CONTROL) TONN 143.0000 13,585.00 0.000 0.00 S) 37 FIBER (EROSION CONTROL) KG 0.4600 5,888.00 0.000 0.00 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 0.000 0.00 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 4,500.00 0.000 0.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 37,100.00 0.000 0.00 S) 41 MYCORRHIZAL ICOCULUM (EROSION CONTROL) KG 12.4000 17,360.00 0.000 0.00 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,415.00 0.000 0.00 S) 43 CLASS 2 AGGREGATE BASE M3 26.0000 1,172,600.00 0.000 0.00 44 REPLACE ASPHALT CONCRETE SURFACING M3 113.0000 38,420.00 0.000 0.00 45 ASPHALT CONCRETE TONN 41.6500 3,186,225.00 0.000 0.00 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 9,250.00 0.000 0.00 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.4000 672.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0500 24,190.00 0.000 0.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 435.0000 36,975.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 2 CONCRETE (WINGWALLS) M3 580.0000 81,200.00 39.020 22,631.60 39.020 22,631.60 51 CLASS 1 CONCRETE (BOX CULVERT) M3 825.0000 677,325.00 249.990 206,241.75 281.240 232,023.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 50,400.00 0.000 0.00 F) 53 BAR REINFORCING STEEL (BOX CULVERT) KG 1.9000 201,713.50 43,087.000 81,865.30 43,087.000 81,865.30 SF) 54 ROADSIDE SIGN - ONE POST EA 274.0000 5,754.00 0.000 0.00 55 ROADSIDE SIGN - TWO POST EA 584.0000 2,336.00 0.000 0.00 56 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 0.000 0.00 METHOD) 57 INSTALL ROADSIDE SIGN EA 1,064.0000 9,576.00 0.000 0.00 (LAMINATED WOOD BOX POST) 58 600 MM ALTERNATIVE PIPE CULVERT M 128.0000 14,080.00 0.000 0.00 59 750 MM ALTERNATIVE PIPE CULVERT M 160.0000 5,600.00 25.000 4,000.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 950.0000 5,700.00 0.000 0.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 2,700.0000 5,400.00 0.000 0.00 62 1350 MM ALTERNATIVE FLARED END SECTION EA 3,300.0000 3,300.00 0.000 0.00 63 1650 MM ALTERNATIVE FLARED END SECTION EA 3,700.0000 3,700.00 0.000 0.00 64 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 53,750.00 0.000 0.00 65 ROCK SLOPE PROTECTION FABRIC M2 2.3000 2,760.00 0.000 0.00 66 SURVEY MONUMENT EA 750.0000 6,750.00 0.000 0.00 67 DELINEATOR (CLASS 1) EA 28.0000 7,000.00 0.000 0.00 68 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,960.00 0.000 0.00 S) 69 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 13,400.00 0.000 0.00 S) (SPRAYABLE) 70 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 9,685.00 0.000 0.00 S) 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,305.00 0.000 0.00 S) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,445.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 5,355.00 0.000 0.00 S) 74 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 578,319.65 1,530,219.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 7,802.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 578,319.65 1,538,022.15 75 MOBILIZATION LS 835,000.0000 835,000.00 0.750 626,250.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 578,319.65 2,164,272.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -145,079.91 -245,079.91 TOTAL 433,239.74 1,919,192.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 7,000.00 2,000.00 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 07/17/03 151 08/18/03 08/18/03 04/08/04 41 2 0 5 24% 24% PROGRESS IS SATISFACTORY KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 10/22/03