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 08/24/04 EST. NO.14 TIME 01:26 PM 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 0067 569.06 E.W. @ F.A.(+) 060204 N EE1070 0069 694.08 060304 N EE1090 0072 559.92 060404 N EE1120 0073 752.50 060704 N EE1130 0076 542.54 060804 N EE1160 0078 593.59 060904 N EE1180 0082 460.12 061104 N EE1220 0084 1,070.43 061404 N EE1240 0086 627.76 061504 N EE1260 0087 609.77 061604 N EE1270 0089 909.52 061704 N EE1290 0090 205.95 101003 N EE0511 0091 102.27 051904 N EE1300 0093 66.85 052004 N EE1320 0094 66.85 052104 N EE1330 0099 701.51 061004 N EE1201 0100 214.71 061604 N H1 0 0101 1,226.11 061704 N H2 0 0102 143.14 061804 N H3 0 0103 1,214.26 062804 N I1 0 0104 646.86 062904 N I2 0 0106 1,002.08 063004 N I4 0 0107 1,611.55 070704 N I5 0 0108 710.43 070804 N I6 0 0109 710.43 070904 N I7 0 0113 51.20 070904 N EE1390 0114 617.33 071504 N EE1400 0117 481.04 071604 N EE1430 0125 411.79 071904 N WS#1 0 0126 892.46 072004 N WS#2 0 0127 334.58 072104 N WS#3 0 0129 597.79 072704 N O2 0 0131 710.43 072904 N O4 0 010 0003 825.09 E.W. @ F.A.(+) 090203 N EE0080 0005 1,239.58 090403 N EE0110 0008 2,253.06 090903 N EE0340 0009 2,181.70 090803 N EE0370 0019 102.97 102403 N 004139 0021 1,426.63 052504 N EE0710 0022 998.09 052704 N EE0720 0023 1,941.95 060104 N EE0730 0024 1,406.52 060204 N EE0740 0025 951.84 060304 N EE0750 0026 1,483.90 060404 N EE0760 0027 161.09 060804 N EE0770 0029 1,767.74 051704 N EEO790 0030 1,767.74 051804 N EEO800 0031 125.19 061804 N EE1300 0032 102.12 052104 N EE0641 0034 211.43 072304 N EE1320 015 0013 350.40 E.W. @ F.A.(+) 031604 N EE76 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/24/04 EST. NO.14 TIME 01:26 PM 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 --------------------------------------------------------------------------- 0013-1 -350.40 031604 N EE76 0 DAO CORRECTING ENTRY 39,055.55 TOTAL THIS ESTIMATE 109,001.66 TOTAL PREVIOUS ESTIMATE 148,057.21 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 08/24/04 EST. NO.14 TIME 01:26 PM 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 CPM NOT UP TO DATE -200,862.99 13 ANT 12 LDS @ 14000/D -170,400.00 14 ANT 12 LDS @ 9100/D -109,200.00 14 CPMSCHEDULE UPDATED 200,862.99 14 -78,737.01 -288,886.91 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 MISS PYRL -10,000.00 13 MISS PYRL -10,000.00 14 -10,000.00 -30,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 03 OVERBID ITEM NO. 001 -500.00 04 OVERBID ITEM NO. 001 -500.00 05 OVERBID ITEM NO. 001 -500.00 14 -500.00 -2,000.00 TOTAL DEDUCTIONS -89,237.01 -320,886.91 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 01:26 PM ESTIMATE NO. 14 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 08/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 08/24/04 LOCATION RERUN 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 1.000 7,000.00 02 TIME-RELATED OVERHEAD LS 500.0000 500.00 0.015 7.50 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.119 595.00 1.000 5,000.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.182 2,002.00 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.015 1,980.00 1.000 132,000.00 S) 07 TYPE III BARRICADE EA 36.0000 6,480.00 118.000 4,248.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 9,960.00 1,027.000 4,108.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 60.0000 3,120.00 62.000 3,720.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 2,548.00 4,497.000 1,798.80 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 136.000 3,400.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 0.015 660.00 1.000 44,000.00 S) 13 TEMPORARY FLASHING BEACON EA 5,000.0000 20,000.00 4.000 20,000.00 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 2,926.000 2,340.80 11,654.000 9,323.20 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 21.000 2,310.00 40.000 4,400.00 22 REMOVE PIPE M 650.0000 14,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 01:26 PM ESTIMATE NO. 14 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 08/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 1,500.00 1.000 1,500.00 24 REMOVE PIPE DOWNDRAIN EA 610.0000 3,660.00 6.000 3,660.00 25 RECONSTRUCT METAL BEAM GUARD RAILING M 128.0000 2,176.00 16.400 2,099.20 26 RECONSTRUCT TERMINAL SYSTEM EA 1,950.0000 3,900.00 2.000 3,900.00 (TYPE SRT) 27 RESET ROADSIDE SIGN EA 150.0000 150.00 3.000 450.00 3.000 450.00 28 RELOCATE FENCE M 11.2500 39,375.00 0.000 0.00 S) 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 6,250.00 512.000 6,400.00 S) 30 CLEARING AND GRUBBING LS 21,000.0000 21,000.00 0.050 1,050.00 1.000 21,000.00 31 ROADWAY EXCAVATION M3 7.5000 1,672,500.00 219,303.000 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 1,010.230 25,255.75 1,010.230 25,255.75 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 26.460 3,783.78 94.930 13,574.99 S) 37 FIBER (EROSION CONTROL) KG 0.4600 5,888.00 2,432.000 1,118.72 12,800.000 5,888.00 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 5,915.000 2,957.50 25,500.000 12,750.00 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 4,500.00 1.000 900.00 4.000 3,600.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 37,100.00 136.000 14,416.00 350.000 37,100.00 S) 41 MYCORRHIZAL ICOCULUM (EROSION CONTROL) KG 12.4000 17,360.00 355.380 4,406.71 1,400.010 17,360.12 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,415.00 294.440 441.66 1,610.000 2,415.00 S) 43 CLASS 2 AGGREGATE BASE M3 26.0000 1,172,600.00 149.940 3,898.44 43,872.620 1,140,688.12 44 REPLACE ASPHALT CONCRETE SURFACING M3 113.0000 38,420.00 337.370 38,122.81 45 ASPHALT CONCRETE TONN 41.6500 3,186,225.00 417.570 17,391.79 69,832.834 2,908,537.54 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 9,250.00 192.520 7,123.24 242.820 8,984.34 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.4000 672.00 467.000 1,120.80 467.000 1,120.80 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0500 24,190.00 12,113.000 24,831.65 19,193.000 39,345.65 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 435.0000 36,975.00 62.240 27,074.40 PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 01:26 PM ESTIMATE NO. 14 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 08/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.800 4,320.00 20.910 50,184.00 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 9.000 5,256.00 9.000 5,256.00 56 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 4.000 400.00 4.000 400.00 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 29.000 3,712.00 100.500 12,864.00 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 6.000 5,700.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 2,700.0000 5,400.00 2.000 5,400.00 62 1350 MM ALTERNATIVE FLARED END SECTION EA 3,300.0000 3,300.00 1.000 3,300.00 63 1650 MM ALTERNATIVE FLARED END SECTION EA 3,700.0000 3,700.00 1.000 3,700.00 64 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 53,750.00 4.120 515.00 237.450 29,681.25 65 ROCK SLOPE PROTECTION FABRIC M2 2.3000 2,760.00 789.500 1,815.85 66 SURVEY MONUMENT EA 750.0000 6,750.00 9.000 6,750.00 9.000 6,750.00 67 DELINEATOR (CLASS 1) EA 28.0000 7,000.00 235.000 6,580.00 235.000 6,580.00 68 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,960.00 181.700 3,997.40 181.700 3,997.40 S) 69 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 13,400.00 26,802.000 13,401.00 26,802.000 13,401.00 S) (SPRAYABLE) 70 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 9,685.00 13,361.000 8,684.65 13,361.000 8,684.65 S) 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,305.00 823.000 1,234.50 823.000 1,234.50 S) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,445.00 8,110.000 4,055.00 8,110.000 4,055.00 S) (BROKEN 10.98 M - 3.66 M) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 5,355.00 1,735.000 3,903.75 1,735.000 3,903.75 S) 74 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.080 12,000.00 0.980 147,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 01:26 PM ESTIMATE NO. 14 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 08/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 197,100.64 7,567,634.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 39,055.55 148,057.21 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,156.19 7,715,691.53 75 MOBILIZATION LS 835,000.0000 835,000.00 1.000 835,000.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 236,156.19 8,550,691.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -89,237.01 -320,886.91 TOTAL 146,919.18 8,229,804.62 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 08/21/04 212 22 0 61 92% 100% PROGRESS UNSATISFACTORY KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/04