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 06/18/04 EST. NO.12 TIME 05:49 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 0059 506.20 E.W. @ F.A.(+) 051004 N E1 0 0060 646.24 051104 N E2 0 0061 615.13 051204 N E3 0 0062 221.08 051204 N E4 0 0063 568.44 051304 N E5 0 0064 1,698.40 042004 N F1 0 011 0014 790.38 E.W. @ F.A.(+) 091703 N EEO820 0015 1,130.93 091803 N EEO830 0017 889.17 092203 N EEO850 0019 790.38 092403 N EEO870 0020 987.96 092603 N EEO880 0022 1,067.36 093003 N EEO900 0023 196.26 121903 N EEO910 015 0007 277.36 E.W. @ F.A.(+) 040704 N A1 0 10,385.29 TOTAL THIS ESTIMATE 66,732.75 TOTAL PREVIOUS ESTIMATE 77,118.04 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 06/18/04 EST. NO.12 TIME 05:49 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 CPM UP TO DATE 404,333.44 12 CPM UP TO DATE 101,916.00 12 506,249.44 -9,286.91 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 MISS PYRL #7 RECD 10,000.00 10 MISS PYRL -10,000.00 11 0.00 -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 506,249.44 -20,786.91 PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 06/18/04 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 0.276 138.00 0.899 449.50 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 0.187 1,870.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.036 396.00 0.776 8,536.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.086 11,352.00 0.899 118,668.00 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 0.086 3,784.00 0.899 39,556.00 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 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,250.00 480.000 6,000.00 480.000 6,000.00 S) 30 CLEARING AND GRUBBING LS 21,000.0000 21,000.00 0.050 1,050.00 0.950 19,950.00 31 ROADWAY EXCAVATION M3 7.5000 1,672,500.00 3,494.000 26,205.00 219,303.000 1,644,772.50 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 10,368.000 4,769.28 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 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 2,839.370 73,823.62 43,722.680 1,136,789.68 44 REPLACE ASPHALT CONCRETE SURFACING M3 113.0000 38,420.00 68.220 7,708.86 337.370 38,122.81 45 ASPHALT CONCRETE TONN 41.6500 3,186,225.00 9,591.280 399,476.81 53,596.254 2,232,283.98 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 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 435.0000 36,975.00 8.000 3,480.00 48.470 21,084.45 PROGRAM CAS145 PAGE 3 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 30,000.00 0.500 75,000.00 S) PROGRAM CAS145 PAGE 4 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 05:49 AM ESTIMATE NO. 12 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 06/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 565,284.29 6,567,981.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,385.29 77,118.04 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 575,669.58 6,645,099.07 75 MOBILIZATION LS 835,000.0000 835,000.00 1.000 835,000.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 575,669.58 7,480,099.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 506,249.44 -20,786.91 TOTAL 1,081,919.02 7,459,312.16 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 07/16/04 190 18 0 58 82% 87% PROGRESS IS SATISFACTORY KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/18/04