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 09/21/04 EST. NO.09 TIME 06:53 AM R.E. NAME: RAUL LOPEZ 06-339404 --------------------------------------------------------------------------- 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 0017 291.64 E.W. @ F.A.(+) 080904 N H1 0 0018 401.49 081004 N H2 0 0027 275.75 081904 N I5 0 968.88 TOTAL THIS ESTIMATE 6,380.89 TOTAL PREVIOUS ESTIMATE 7,349.77 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 09/21/04 EST. NO.09 TIME 06:53 AM R.E. NAME: RAUL LOPEZ 06-339404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,716.53 04 MISS PYRL -10,000.00 08 MISS PYRL -10,000.00 09 MISS PYRL RECD #4 2,716.53 09 -7,283.47 -20,000.00 TOTAL DEDUCTIONS -7,283.47 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:53 AM ESTIMATE NO. 09 BID OPENING 09/03/03 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: RAUL LOPEZ DATE OF THIS ESTIMATE 09/21/04 LOCATION PROGRESS ESTIMATE 06-TUL-63-0.0/5.8 ----------------- W. JAXON BAKER INC IN TULARE COUNTY IN AND NEAR TULARE PO BOX 994248 AND VISALIA FROM ROUTE 137 TO 0.4 REDDING CA 96099-4248 KM SOUTH OF CALDWELL AVENUE FED. AID NO. ACST-P063(17)E ,P-P063(17)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.500 3,500.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 330,000.00 17.000 34,000.00 134.000 268,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.240 2,400.00 0.840 8,400.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.020 180.00 0.710 6,390.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.800 40,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.100 5,000.00 0.800 40,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 70.0000 5,110.00 73.000 5,110.00 09 REMOVE ROADSIDE SIGN EA 100.0000 3,100.00 0.000 0.00 10 REMOVE ASPHALT CONCRETE DIKE M 2.0000 14,400.00 3,914.900 7,829.80 7,208.710 14,417.42 11 REMOVE CULVERT M 150.0000 13,350.00 86.000 12,900.00 12 REMOVE INLET EA 300.0000 3,300.00 11.000 3,300.00 13 RESET ROADSIDE SIGN EA 125.0000 4,500.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 125.0000 1,500.00 0.000 0.00 15 RELOCATE FIRE HYDRANT EA 3,500.0000 3,500.00 1.000 3,500.00 16 ADJUST FRAME AND COVER TO GRADE EA 550.0000 2,200.00 0.000 0.00 17 ADJUST MANHOLE TO GRADE EA 600.0000 8,400.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 527,500.00 108,184.700 270,461.75 217,134.070 542,835.18 S) 19 REMOVE CONCRETE CURB M 5.0000 24,200.00 4,771.340 23,856.70 20 REMOVE CONCRETE CURB AND SIDEWALK M3 130.0000 3,770.00 3.720 483.60 35.130 4,566.90 21 REMOVE PUMPING PLANT (PORTION) LS 19,000.0000 19,000.00 0.000 0.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.300 3,000.00 0.800 8,000.00 PROGRAM CAS145 PAGE 2 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:53 AM ESTIMATE NO. 09 BID OPENING 09/03/03 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: RAUL LOPEZ DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 45.0000 270,000.00 3,399.730 152,987.85 24 STRUCTURE EXCAVATION (PUMPING PLANT) M3 39.0000 5,850.00 107.000 4,173.00 F) 25 STRUCTURE BACKFILL (PUMPING PLANT) M3 62.0000 6,200.00 70.500 4,371.00 F) 26 IMPORTED BORROW M3 45.0000 46,350.00 206.000 9,270.00 979.000 44,055.00 27 IMPORTED MATERIAL (SHOULDER BACKING) M3 77.0000 43,890.00 0.000 0.00 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 0.000 0.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 16.0000 5,760.00 0.000 0.00 S) 30 CLASS 2 AGGREGATE BASE M3 56.0000 130,480.00 20.500 1,148.00 1,540.500 86,268.00 31 ASPHALT CONCRETE TONN 41.8000 3,172,620.00 19,594.560 819,052.61 47,186.730 1,972,405.31 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 53,000.00 3,397.300 16,986.50 3,397.300 16,986.50 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.5000 18,650.00 3,156.340 7,890.85 3,156.340 7,890.85 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 16.560 16.56 37.990 37.99 35 STRUCTURE CONCRETE (PUMPING PLANT) M3 1,200.0000 30,000.00 24.000 28,800.00 F) 36 CLASS 2 CONCRETE (WINGWALLS) M3 16,000.0000 4,800.00 0.000 0.00 F) 37 MINOR CONCRETE (MINOR STRUCTURE) M3 3,100.0000 49,600.00 5.720 17,732.00 F) 38 BAR REINFORCING STEEL (EPOXY COATED) KG 10.0000 300.00 0.000 0.00 F) (BRIDGE) 39 BAR REINFORCING STEEL (PUMPING PLANT) KG 4.0000 5,800.00 1,350.000 5,400.00 SF) 40 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 0.000 0.00 41 ROADSIDE SIGN - TWO POST EA 250.0000 1,500.00 0.000 0.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 43 450 MM REINFORCED CONCRETE PIPE M 225.0000 24,750.00 59.000 13,275.00 44 600 MM REINFORCED CONCRETE PIPE M 600.0000 3,900.00 4.500 2,700.00 45 CLASS 1 PERMEABLE MATERIAL M3 1,500.0000 2,550.00 0.000 0.00 46 MINOR CONCRETE (MISCELLANEOUS M3 352.0000 422,400.00 5.030 1,770.56 1,158.680 407,855.36 CONSTRUCTION) 47 DRAINAGE PUMPING EQUIPMENT LS 76,000.0000 76,000.00 0.850 64,600.00 S) 48 PUMPING PLANT ELECTRICAL EQUIPMENT LS 34,000.0000 34,000.00 0.050 1,700.00 S) 49 FRAME AND GRATE EA 250.0000 9,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:53 AM ESTIMATE NO. 09 BID OPENING 09/03/03 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: RAUL LOPEZ DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MANHOLE FRAME AND COVER EA 250.0000 3,500.00 0.000 0.00 S) 51 MISCELLANEOUS METAL (PUMPING PLANT) KG 21.0000 13,860.00 660.000 13,860.00 SF) 52 SURVEY MONUMENT (TYPE B) EA 500.0000 4,000.00 0.000 0.00 53 OBJECT MARKER (TYPE K) EA 40.0000 1,120.00 0.000 0.00 54 METAL BEAM GUARD RAILING M 225.0000 3,600.00 0.000 0.00 S) (2.1 M WOOD POST) 55 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 5,200.00 0.000 0.00 S) 56 QUADGUARD SYSTEM (Q52405Y) EA 23,000.0000 23,000.00 0.000 0.00 S) 57 QUADGUARD SYSTEM (Q52406Y) EA 24,000.0000 48,000.00 0.000 0.00 S) 58 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 22,050.00 0.000 0.00 S) 59 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 12,600.00 0.000 0.00 S) (SPRAYABLE) 60 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 8,175.00 0.000 0.00 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 135.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,020.00 0.000 0.00 S) 64 SIGNAL AND LIGHTING (LOCATION 1) LS 147,000.0000 147,000.00 0.330 48,510.00 0.800 117,600.00 S) 65 SIGNAL AND LIGHTING (LOCATION 2) LS 116,000.0000 116,000.00 0.330 38,280.00 0.800 92,800.00 S) 66 SIGNAL AND LIGHTING (LOCATION 3) LS 123,000.0000 123,000.00 0.330 40,590.00 0.800 98,400.00 S) 67 SIGNAL AND LIGHTING (LOCATION 4) LS 61,400.0000 61,400.00 0.430 26,402.00 0.500 30,700.00 S) 68 SIGNAL AND LIGHTING (LOCATION 5) LS 85,000.0000 85,000.00 0.380 32,300.00 0.730 62,050.00 S) 69 LIGHTING LS 35,000.0000 35,000.00 0.250 8,750.00 0.900 31,500.00 S) 70 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.000 0.00 S) (LOCATION 2) 71 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.000 0.00 S) (LOCATION 3) 72 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.000 0.00 S) (LOCATION 4) 73 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.000 0.00 (LOCATION 5) PROGRAM CAS145 PAGE 4 DATE 09/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:53 AM ESTIMATE NO. 09 BID OPENING 09/03/03 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: RAUL LOPEZ DATE OF THIS ESTIMATE 09/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,379,322.23 4,264,424.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 968.88 7,349.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,380,291.11 4,271,773.83 74 MOBILIZATION LS 50,000.0000 50,000.00 0.050 2,500.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 6,343,620.00 TOTAL WORK COMPLETED 1,382,791.11 4,321,773.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -7,283.47 -20,000.00 TOTAL 1,375,507.64 4,301,773.83 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 REMOVE PUMPING PLANT (PORTION) 4,000.00 19,000.00 15,000.00 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 10/16/03 165 11/12/03 10/31/03 11/03/04 149 71 0 15 68% 81% PROGRESS UNSATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/21/04