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 01/25/05 EST. NO.18 TIME 10:24 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 0055 504.69 E.W. @ F.A.(+) 120903 N EEO950 0105 294.44 070204 N I3 0 0111 615.07 071304 N J1 0 0130 885.24 072804 N O3 0 0148 244.85 052504 N K2A 0 0150 472.05 082004 N B1C 0 0151 624.08 081604 N B2A 0 0152 116.18 081604 N A1AC 0 0153 1,278.01 081704 N A2AC 0 003 0001 382.54 E.W. @ F.A.(+) 060204 N EE0010 0002 1,279.99 021904 N EEO971 008 0004 715.82 E.W. @ F.A.(+) 063004 N EEO901 0005 1,672.12 070704 N EEO911 010 0020 9,705.65 E.W. @ F.A.(+) 052404 N EE0700 0033 263.35 070204 N EEO131 0035 2,090.05 082004 N B1 0 0037 1,162.20 080604 N EE0134 011 0012 910.45 E.W. @ F.A.(+) 091503 N EEO800 0016 790.38 091903 N EEO840 0018 930.35 092303 N EEO860 0021 838.02 092903 N EEO890 015 0031 2,741.84 E.W. @ F.A.(+) 072204 N EE0910 0032 147.56 070904 N EE0920 0033 938.33 072604 N EE0930 0034 247.17 081004 N EE0940 0035 2,167.09 081004 N EE0950 0037 2,431.58 051404 N EE0960 0039 1,827.83 040704 N EE0980 0040 3,071.97 040804 N EE0990 020 0001 4,400.63 E.W. @ F.A.(+) 052404 N K1 0 0001-1 -4,400.63 052404 N K1 0 DAO CORRECTING ENTRY 024 0006 10,538.30 E.W. @ F.A.(+) 072204 N EE0021 0007 12,979.55 072304 N EE0031 025 0001 2,759.94 E.W. @ F.A.(+) 081604 N EE0010 0002 2,469.87 081704 N EE0020 026 0002 4,510.28 E.W. @ F.A.(+) 081304 N A2 0 0005 661.90 081204 N A1B 0 0016 1,887.79 081304 N EE0041 75,156.53 TOTAL THIS ESTIMATE 430,821.33 TOTAL PREVIOUS ESTIMATE 505,977.86 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 01/25/05 EST. NO.18 TIME 10:24 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 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 SHOP INSPEC EXPENCE -5,000.00 15 ANT 12 LDS @ 14000/D 170,400.00 17 ANT 12 LDS @ 9100/D 109,200.00 17 0.00 -14,286.91 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 MISS PYRL -10,000.00 13 MISS PYRL -10,000.00 14 MISS PYRL REC #11&15 20,000.00 15 MISSING PYRLS -2,720.31 16 MISS PYRL RECD 12,720.31 18 12,720.31 0.00 LIQUIDATED DAMAGES 12 LDS @ 14000/D -170,400.00 17 12 LDS @ 9100/D -109,200.00 17 0.00 -279,600.00 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 OVERBID ITEM NO. 001 2,000.00 16 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 16 0.00 -10,000.00 TOTAL DEDUCTIONS 12,720.31 -303,886.91 PROGRAM CAS145 PAGE 1 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 10:24 AM ESTIMATE NO. 18 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 09/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 01/25/05 LOCATION SEMI-FINAL 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 1.000 7,000.00 02 TIME-RELATED OVERHEAD LS 500.0000 500.00 1.000 500.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 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 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 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 1,497.000 5,988.00 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 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 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 40.000 4,400.00 22 REMOVE PIPE M 650.0000 14,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 10:24 AM ESTIMATE NO. 18 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 09/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 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 1.000 21,000.00 31 ROADWAY EXCAVATION M3 7.5000 1,672,500.00 219,138.000 1,643,535.00 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 1,094.800 27,370.00 35 DUFF HA 4,000.0000 72,000.00 13.090 52,360.00 S) 36 STRAW (EROSION CONTROL) TONN 143.0000 13,585.00 94.930 13,574.99 S) 37 FIBER (EROSION CONTROL) KG 0.4600 5,888.00 18,062.000 8,308.52 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 29,102.000 14,551.00 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 4,500.00 4.000 3,600.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 37,100.00 379.200 40,195.20 S) 41 MYCORRHIZAL ICOCULUM (EROSION CONTROL) KG 12.4000 17,360.00 1,514.610 18,781.16 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,415.00 5,012.000 7,518.00 S) 43 CLASS 2 AGGREGATE BASE M3 26.0000 1,172,600.00 44,144.000 1,147,744.00 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 70,047.194 2,917,465.63 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 9,250.00 307.140 11,364.18 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.4000 672.00 467.000 1,120.80 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0500 24,190.00 12,192.000 24,993.60 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 435.0000 36,975.00 62.240 27,074.40 PROGRAM CAS145 PAGE 3 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 10:24 AM ESTIMATE NO. 18 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 09/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.000 50,400.00 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 56 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 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 14,080.00 100.500 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 53,750.00 237.450 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 67 DELINEATOR (CLASS 1) EA 28.0000 7,000.00 246.000 6,888.00 68 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,960.00 181.700 3,997.40 S) 69 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 13,400.00 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 S) 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,305.00 823.000 1,234.50 S) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,445.00 8,110.000 4,055.00 S) (BROKEN 10.98 M - 3.66 M) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 5,355.00 2,262.000 5,089.50 S) 74 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 1.000 150,000.00 S) PROGRAM CAS145 PAGE 4 DATE 01/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 10:24 AM ESTIMATE NO. 18 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 09/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 01/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,601,953.34 ADJUSTMENT OF COMPENSATION 0.00 239,554.84 EXTRA WORK 75,156.53 266,423.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 75,156.53 8,107,931.20 75 MOBILIZATION LS 835,000.0000 835,000.00 1.000 835,000.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 75,156.53 8,942,931.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,720.31 -303,886.91 TOTAL 87,876.84 8,639,044.29 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/17/03 151 08/18/03 08/18/03 09/20/04 232 22 20 61 100% 100% KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/05