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 02/23/04 EST. NO.08 TIME 07:29 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 --------------------------------------------------------------------------- 001 0008 772.30 E.W. @ F.A.(+) 091903 N EE0230 0009 1,279.67 091703 N EE0250 0011 1,279.67 091603 N EE0260 0012 994.67 091503 N EE0270 0013 977.93 091203 N EE0280 0015 918.90 091003 N EE0320 0016 943.78 090903 N EE0330 0017 206.60 090503 N EE0350 0020 1,018.70 092303 N EE0390 0021 634.10 092403 N EE0400 0022 1,253.65 092603 N EE0410 0023 1,202.68 092903 N EE0420 0030 921.79 100803 N EE0490 0031 442.87 100903 N EE0500 0033 766.06 101503 N EE0520 0034 523.81 101603 N EE0530 0035 496.79 101703 N EE0550 0036 530.44 102003 N EE0570 0037 517.57 102103 N EE0590 0038 387.06 102203 N EE0610 0042 752.11 010504 N SS#1 0 010 0006 201.81 E.W. @ F.A.(+) 091203 N EE0290 0010 1,015.16 101703 N EE0540 0011 1,020.47 102003 N EE0560 0012 1,332.87 102103 N EE0580 0013 1,366.57 102203 N EE0600 014 0001 2,981.58 E.W. @ F.A.(+) 112003 N EE0640 0002 781.04 112103 N EE0650 015 0001 681.77 E.W. @ F.A.(+) 110803 N EE0660 0002 2,002.89 111303 N EE0670 0005 905.26 120103 N EE0700 29,110.57 TOTAL THIS ESTIMATE 9,897.93 TOTAL PREVIOUS ESTIMATE 39,008.50 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 02/23/04 EST. NO.08 TIME 07:29 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 AC TEST STRIP FAILED -8,086.91 04 SWPPP COMPLIANCE 100,000.00 04 SWPPP NON-COMLPIANCE 144,579.91 04 0.00 -8,086.91 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 MISS PYRL -10,000.00 05 MISS PYRL -10,000.00 07 MISS PYRL RECD #4 10,000.00 07 MISS PYRL RECD #5 10,000.00 08 10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 03 OVERBID ITEM NO. 001 -500.00 04 OVERBID ITEM NO. 001 -500.00 05 0.00 -1,500.00 TOTAL DEDUCTIONS 10,000.00 -19,586.91 PROGRAM CAS145 PAGE 1 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 07:29 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 02/23/04 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 0.750 5,250.00 02 TIME-RELATED OVERHEAD LS 500.0000 500.00 0.072 36.00 0.595 297.50 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.881 4,405.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.072 720.00 0.595 5,950.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.015 165.00 0.626 6,886.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.067 8,844.00 0.595 78,540.00 S) 07 TYPE III BARRICADE EA 36.0000 6,480.00 33.000 1,188.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 9,960.00 817.000 3,268.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 60.0000 3,120.00 32.900 1,974.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 2,548.00 4,344.000 1,737.60 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 73.000 1,825.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 0.067 2,948.00 0.595 26,180.00 S) 13 TEMPORARY FLASHING BEACON EA 5,000.0000 20,000.00 2.000 10,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 88.0000 11,440.00 120.000 10,560.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 170.0000 3,740.00 22.000 3,740.00 S) 16 OBLITERATE SURFACING M2 0.8000 9,360.00 0.000 0.00 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,000.00 210.000 2,100.00 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,840.00 510.000 1,020.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 450.00 8.720 436.00 S) 20 REMOVE PAVEMENT MARKER EA 1.0000 120.00 30.000 30.00 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 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 07:29 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 18,900.00 31 ROADWAY EXCAVATION M3 7.5000 1,672,500.00 16,061.000 120,457.50 215,809.000 1,618,567.50 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 10.840 43,360.00 S) 36 STRAW (EROSION CONTROL) TONN 143.0000 13,585.00 57.230 8,183.89 S) 37 FIBER (EROSION CONTROL) KG 0.4600 5,888.00 1,982.000 911.72 8,618.000 3,964.28 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 2,813.000 1,406.50 16,085.000 8,042.50 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 4,500.00 2.000 1,800.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 37,100.00 144.000 15,264.00 S) 41 MYCORRHIZAL ICOCULUM (EROSION CONTROL) KG 12.4000 17,360.00 790.080 9,796.99 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,415.00 679.200 1,018.80 S) 43 CLASS 2 AGGREGATE BASE M3 26.0000 1,172,600.00 24,659.000 641,134.00 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 9,548.304 397,686.86 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 2.000 870.00 PROGRAM CAS145 PAGE 3 DATE 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 07:29 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 81,200.00 131.740 76,409.20 51 CLASS 1 CONCRETE (BOX CULVERT) M3 825.0000 677,325.00 821.000 677,325.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 50,400.00 10.230 24,552.00 17.650 42,360.00 F) 53 BAR REINFORCING STEEL (BOX CULVERT) KG 1.9000 201,713.50 106,165.000 201,713.50 SF) 54 ROADSIDE SIGN - ONE POST EA 274.0000 5,754.00 14.000 3,836.00 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 71.500 9,152.00 59 750 MM ALTERNATIVE PIPE CULVERT M 160.0000 5,600.00 35.000 5,600.00 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 53,750.00 136.900 17,112.50 136.900 17,112.50 65 ROCK SLOPE PROTECTION FABRIC M2 2.3000 2,760.00 475.900 1,094.57 475.900 1,094.57 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 02/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 07:29 AM ESTIMATE NO. 08 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 02/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 02/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,247.79 3,970,078.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 29,110.57 39,008.50 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 207,358.36 4,009,087.19 75 MOBILIZATION LS 835,000.0000 835,000.00 0.950 793,250.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 207,358.36 4,802,337.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -19,586.91 TOTAL 217,358.36 4,782,750.28 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 06/10/04 113 12 0 39 52% 49% PROGRESS IS SATISFACTORY KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/23/04