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 05/19/04 EST. NO.11 TIME 06:56 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 0001 479.85 E.W. @ F.A.(+) 082603 N EE0010 0002 1,300.49 082703 N EE0020 0003 1,094.31 082803 N EE0030 0010 1,230.30 091803 N EE0240 0014 1,078.14 091103 N EE0300 0018 953.32 090803 N EE0360 0019 1,069.90 092203 N EE0380 0024 1,244.26 093003 N EE0430 0025 1,213.00 100103 N EE0440 0026 1,193.48 100203 N EE0450 0027 996.72 100303 N EE0460 0028 1,202.20 100603 N EE0470 0029 1,193.44 100703 N EE0480 0043 450.80 010804 N EEO710 0044 484.50 010904 N EEO720 0045 484.50 012004 N EEO730 0046 504.00 012104 N EEO740 0047 329.91 012204 N EEO750 010 0007 206.60 E.W. @ F.A.(+) 091003 N EE0310 0014 1,531.12 102303 N EE0620 011 0013 914.48 E.W. @ F.A.(+) 091603 N EEO810 19,155.32 TOTAL THIS ESTIMATE 47,577.43 TOTAL PREVIOUS ESTIMATE 66,732.75 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 05/19/04 EST. NO.11 TIME 06:56 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 AB MATERIAL DED -1,200.00 10 CPM NOT TO DATE -101,916.00 10 CPM NOT UP TO DATE -404,333.44 11 -404,333.44 -515,536.35 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 MISS PYRL #7 RECD 10,000.00 10 MISS PYRL -10,000.00 11 -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 -414,333.44 -527,036.35 PROGRAM CAS145 PAGE 1 DATE 05/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:56 AM ESTIMATE NO. 11 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 05/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 05/19/04 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 0.623 311.50 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 0.105 1,050.00 0.813 8,130.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.044 484.00 0.740 8,140.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.105 13,860.00 0.813 107,316.00 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 0.105 4,620.00 0.813 35,772.00 S) 13 TEMPORARY FLASHING BEACON EA 5,000.0000 20,000.00 3.000 15,000.00 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 19.000 2,090.00 22 REMOVE PIPE M 650.0000 14,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:56 AM ESTIMATE NO. 11 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 05/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 05/19/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,672,500.00 215,809.000 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 68.470 9,791.21 S) 37 FIBER (EROSION CONTROL) KG 0.4600 5,888.00 -1,750.000 -805.00 10,368.000 4,769.28 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 -3,500.000 -1,750.00 19,585.000 9,792.50 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 4,500.00 3.000 2,700.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 37,100.00 214.000 22,684.00 S) 41 MYCORRHIZAL ICOCULUM (EROSION CONTROL) KG 12.4000 17,360.00 1,044.630 12,953.41 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,415.00 1,315.560 1,973.34 S) 43 CLASS 2 AGGREGATE BASE M3 26.0000 1,172,600.00 2,234.310 58,092.06 40,883.310 1,062,966.06 44 REPLACE ASPHALT CONCRETE SURFACING M3 113.0000 38,420.00 269.150 30,413.95 269.150 30,413.95 45 ASPHALT CONCRETE TONN 41.6500 3,186,225.00 34,456.670 1,435,120.31 44,004.974 1,832,807.17 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 7,080.000 14,514.00 7,080.000 14,514.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 435.0000 36,975.00 38.470 16,734.45 40.470 17,604.45 PROGRAM CAS145 PAGE 3 DATE 05/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:56 AM ESTIMATE NO. 11 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 05/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 05/19/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.110 45,864.00 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 65 ROCK SLOPE PROTECTION FABRIC M2 2.3000 2,760.00 475.900 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 0.300 45,000.00 0.300 45,000.00 S) PROGRAM CAS145 PAGE 4 DATE 05/19/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 06:56 AM ESTIMATE NO. 11 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 05/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 05/19/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,617,333.77 6,002,696.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,155.32 66,732.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,636,489.09 6,069,429.49 75 MOBILIZATION LS 835,000.0000 835,000.00 1.000 835,000.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 1,636,489.09 6,904,429.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -414,333.44 -527,036.35 TOTAL 1,222,155.65 6,377,393.14 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 07/16/04 170 18 0 58 75% 74% PROGRESS IS SATISFACTORY KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/19/04