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 10/24/05 EST. NO.07 TIME 12:31 PM R.E. NAME: RAUL LOPEZ 06-339304 --------------------------------------------------------------------------- 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 0106 527.03 E.W. @ F.A.(+) 082205 N 106 0 0107 665.39 082305 N 107 0 0108 1,546.48 082505 N 108 0 0109 913.65 082605 N 109 0 0110 246.22 081505 N 110 0 0111 211.63 081605 N 111 0 0112 211.63 081705 N 112 0 0113 263.52 081805 N 113 0 0114 898.39 081905 N 114 0 0115 492.44 081205 N 115 0 0116 665.39 082905 N 116 0 0117 630.80 083005 N 117 0 0118 630.80 083105 N 118 0 0119 630.80 090105 N 119 0 0120 610.46 082405 N 120 0 0121 894.31 090705 N 121 0 0124 147.55 090805 N 124 0 0125 630.80 090905 N 125 0 0127 561.62 091305 N 127 0 0128 557.55 091405 N 128 0 0129 561.62 091505 N 129 0 0131 307.36 082905 N 131 0 12,805.44 TOTAL THIS ESTIMATE 114,103.76 TOTAL PREVIOUS ESTIMATE 126,909.20 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 10/24/05 EST. NO.07 TIME 12:31 PM R.E. NAME: RAUL LOPEZ 06-339304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC AC -17,550.00 07 -17,550.00 -17,550.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 MISS PYRL -10,000.00 02 MISS PYRL -10,000.00 03 MISS PYRL #1 RECD 10,000.00 03 MISS PYRL RECD #2 10,000.00 05 MISS PYRL -10,000.00 05 MISS PYRL -10,000.00 06 MISS PYRL -10,000.00 07 -10,000.00 -40,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -37,550.00 -67,550.00 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339304 TIME 12:31 PM ESTIMATE NO. 07 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-TUL-198-21.5/26.7 ---------------------------------- LEE'S PAVING INC IN TULARE COUNTY NEAR LEMON COVE 1212 N. PLAZA DRIVE FROM 0.4 KM WEST OF ROAD 220 TO VISALIA CA 93291 0.4 KM EAST OF AVENUE 324 FED. AID NO. ACNH-P198(43)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 34.0000 4,080.00 140.000 4,760.00 S) 02 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 0.250 550.00 1.000 2,200.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.050 1,000.00 1.000 20,000.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.955 4,775.00 S) 05 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.050 6,000.00 1.000 120,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.050 1,200.00 1.000 24,000.00 S) 07 OBLITERATE SURFACING M2 10.9500 4,708.50 642.260 7,032.75 08 REMOVE FENCE M 8.7500 9,100.00 1,003.000 8,776.25 S) 09 REMOVE ROCK V - GUTTER M 74.0000 2,516.00 34.000 2,516.00 10 REMOVE HEADWALL EA 500.0000 8,000.00 16.000 8,000.00 11 REMOVE ROCK HEADWALL EA 400.0000 2,400.00 4.000 1,600.00 12 RECONSTRUCT METAL BEAM GUARD M 54.0000 18,360.00 163.830 8,846.82 S) RAILING (STEEL POST) 13 RELOCATE ROADSIDE SIGN EA 150.0000 1,650.00 3.000 450.00 3.000 450.00 14 ADJUST FRAME AND COVER TO GRADE EA 500.0000 1,500.00 3.000 1,500.00 3.000 1,500.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 9.6000 15,648.00 1,522.530 14,616.29 S) 16 REMOVE CONCRETE (STRUCTURE) M3 500.0000 3,500.00 6.910 3,455.00 17 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 18 ROADWAY EXCAVATION M3 29.0000 478,500.00 16,243.130 471,050.77 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 52.0500 6,766.50 150.000 7,807.50 20 EROSION CONTROL (BLANKET) M2 4.2500 2,890.00 742.000 3,153.50 742.000 3,153.50 S) 21 STRAW (EROSION CONTROL) TONN 540.0000 28,080.00 0.000 0.00 S) 22 FIBER (EROSION CONTROL) KG 1.0000 3,930.00 8,827.000 8,827.00 8,827.000 8,827.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339304 TIME 12:31 PM ESTIMATE NO. 07 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COMPOST (EROSION CONTROL) M3 140.0000 6,160.00 44.000 6,160.00 44.000 6,160.00 S) 24 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 820.0000 1,640.00 1.000 820.00 1.000 820.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 102.0000 26,520.00 260.000 26,520.00 260.000 26,520.00 S) 26 MYCORRHIZAL INOCULUM (EROSION CONTROL) KG 12.0000 7,440.00 630.000 7,560.00 630.000 7,560.00 S) 27 GYPSUM KG 0.6000 576.00 0.000 0.00 S) 28 CLASS 2 AGGREGATE BASE M3 37.2500 353,875.00 9,497.940 353,798.27 29 SEAL RANDOM CRACKS LNKM 1,000.0000 17,000.00 0.000 0.00 30 REPLACE ASPHALT CONCRETE SURFACING M3 171.0000 177,840.00 1,793.630 306,710.73 31 ASPHALT CONCRETE TONN 51.0000 168,300.00 58.780 2,997.78 4,579.370 233,547.87 32 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 69.2000 1,107,200.00 14,247.200 985,906.24 33 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.7500 21,930.00 34.800 374.10 2,303.190 24,759.29 AREA) 34 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 2,100.00 461.000 2,305.00 461.000 2,305.00 35 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 1,500.00 297.000 1,485.00 297.000 1,485.00 36 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,225.0000 26,950.00 4.140 5,071.50 24.190 29,632.75 37 CLASS 2 CONCRETE (WINGWALLS) M3 1,447.0000 25,322.50 17.500 25,322.50 F) 38 CLASS 1 CONCRETE (BOX CULVERT) M3 1,447.0000 18,666.30 12.900 18,666.30 F) 39 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,250.00 2.900 7,250.00 2.900 7,250.00 F) 40 BAR REINFORCING STEEL (BOX CULVERT) KG 3.0400 5,338.24 1,756.000 5,338.24 F) 41 BAR REINFORCING STEEL (WINGWALLS) KG 2.6200 5,952.64 2,276.000 5,963.12 F) 42 ROADSIDE SIGN - ONE POST EA 225.0000 225.00 23.000 5,175.00 23.000 5,175.00 43 450 MM CORRUGATED STEEL PIPE M 1,680.0000 3,864.00 4.220 7,089.60 (2.77 MM THICK) 44 600 MM CORRUGATED STEEL PIPE M 317.1500 47,572.50 154.700 49,063.11 (2.77 MM THICK) 45 900 MM CORRUGATED STEEL PIPE M 915.8500 12,821.90 16.500 15,111.53 (2.77 MM THICK) 46 450 MM STEEL FLARED END SECTION EA 100.0000 200.00 2.000 200.00 47 600 MM STEEL FLARED END SECTION EA 150.0000 2,400.00 15.000 2,250.00 48 900 MM STEEL FLARED END SECTION EA 350.0000 2,800.00 8.000 2,800.00 49 ROCK SLOPE PROTECTION M3 195.0000 9,165.00 61.270 11,947.65 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 3 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339304 TIME 12:31 PM ESTIMATE NO. 07 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ROCK SLOPE PROTECTION FABRIC M2 3.0000 330.00 129.660 388.98 51 FRAME AND GRATE EA 300.0000 1,200.00 4.000 1,200.00 52 FENCE (TYPE WM AND BW) M 19.4500 17,116.00 866.000 16,843.70 S) 53 SURVEY MONUMENT EA 500.0000 1,000.00 1.000 500.00 1.000 500.00 54 DELINEATOR (CLASS 1) EA 24.0000 816.00 33.000 792.00 33.000 792.00 55 TERMINAL SECTION (TYPE B) EA 500.0000 1,000.00 0.000 0.00 S) 56 END SECTION EA 500.0000 1,000.00 1.000 500.00 S) 57 TERMINAL SYSTEM (TYPE SRT) EA 1,895.0000 22,740.00 11.000 20,845.00 S) 58 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 1,368.00 38.730 1,471.74 38.730 1,471.74 S) 59 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 10,725.00 16,868.000 10,964.20 16,868.000 10,964.20 S) (SPRAYABLE) 60 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 7,964.50 16,868.000 14,337.80 16,868.000 14,337.80 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4500 1,683.00 3,756.000 1,690.20 3,756.000 1,690.20 S) (BROKEN 10.98 M - 3.66 M) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 6,200.00 1,306.000 4,048.60 1,306.000 4,048.60 S) PROGRAM CAS145 PAGE 4 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339304 TIME 12:31 PM ESTIMATE NO. 07 BID OPENING 02/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/17/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 123,453.42 2,939,831.30 ADJUSTMENT OF COMPENSATION 0.00 26,000.00 EXTRA WORK 12,805.44 100,909.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 136,258.86 3,066,740.50 63 MOBILIZATION LS 179,500.0000 179,500.00 1.000 179,500.00 ORIGINAL CONTRACT AMOUNT 3,083,580.58 TOTAL WORK COMPLETED 136,258.86 3,246,240.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -37,550.00 -67,550.00 TOTAL 98,708.86 3,178,690.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/16/05 110 04/01/05 04/01/05 10/17/05 132 5 8 18 100% 100% RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05