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 11/23/04 EST. NO.11 TIME 08:16 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 0039 734.96 E.W. @ F.A.(+) 091704 N L5 0 0045 678.65 092704 N N1 0 0046 392.59 092804 N N2 0 0047 519.72 092904 N N3 0 0048 283.38 092704 N O1 0 0049 259.86 100504 N P1 0 0050 228.08 100604 N P2 0 0051 243.97 100704 N P3 0 0052 392.59 100804 N P4 0 0053 583.29 101104 N Q1 0 0054 615.08 101204 N Q2 0 0055 535.61 101404 N Q3 0 0057 233.25 102104 N R1 0 0060 196.30 102704 N S2 0 0061 408.48 102804 N S3 0 0062 440.26 102904 N S4 0 0063 646.86 110104 N T1 0 0064 944.09 110204 N T2 0 0065 1,299.30 110304 N T3 0 0066 3,758.77 110404 N T4 0 0068 196.30 110904 N U1 0 010 0009 175.42 E.W. @ F.A.(+) 091504 N C1 0 0013 536.64 101804 N E1 0 0014 398.33 101904 N E2 0 0015 49.08 102004 N E3 0 14,750.86 TOTAL THIS ESTIMATE 20,239.07 TOTAL PREVIOUS ESTIMATE 34,989.93 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 11/23/04 EST. NO.11 TIME 08:16 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 MISSING PYRLS -10,000.00 10 MISS PYRL -10,000.00 11 -10,000.00 -40,000.00 OVERBID ITEMS OVERBID ITEM NO. 021 -15,000.00 10 0.00 -15,000.00 TOTAL DEDUCTIONS -10,000.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 08:16 AM ESTIMATE NO. 11 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 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 7.000 14,000.00 158.000 316,000.00 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 0.960 9,600.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.740 6,660.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.920 46,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.920 46,000.00 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 25.000 2,500.00 25.000 2,500.00 10 REMOVE ASPHALT CONCRETE DIKE M 2.0000 14,400.00 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 22.000 2,750.00 22.000 2,750.00 14 RELOCATE ROADSIDE SIGN EA 125.0000 1,500.00 7.000 875.00 7.000 875.00 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 4.000 2,200.00 4.000 2,200.00 17 ADJUST MANHOLE TO GRADE EA 600.0000 8,400.00 8.000 4,800.00 8.000 4,800.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 527,500.00 3,137.070 7,842.68 220,271.140 550,677.85 S) 19 REMOVE CONCRETE CURB M 5.0000 24,200.00 4,824.340 24,121.70 20 REMOVE CONCRETE CURB AND SIDEWALK M3 130.0000 3,770.00 35.130 4,566.90 21 REMOVE PUMPING PLANT (PORTION) LS 19,000.0000 19,000.00 1.000 19,000.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 08:16 AM ESTIMATE NO. 11 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 45.0000 270,000.00 205.880 9,264.60 5,010.010 225,450.45 24 STRUCTURE EXCAVATION (PUMPING PLANT) M3 39.0000 5,850.00 150.000 5,850.00 F) 25 STRUCTURE BACKFILL (PUMPING PLANT) M3 62.0000 6,200.00 100.000 6,200.00 F) 26 IMPORTED BORROW M3 45.0000 46,350.00 1,030.000 46,350.00 27 IMPORTED MATERIAL (SHOULDER BACKING) M3 77.0000 43,890.00 295.000 22,715.00 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 1,963.200 109,939.20 31 ASPHALT CONCRETE TONN 41.8000 3,172,620.00 5,280.240 220,714.03 62,216.660 2,600,656.39 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 53,000.00 10,154.110 50,770.55 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.5000 18,650.00 453.000 1,132.50 7,725.600 19,314.00 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 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 12.550 38,905.00 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 13.000 2,600.00 13.000 2,600.00 41 ROADSIDE SIGN - TWO POST EA 250.0000 1,500.00 4.000 1,000.00 4.000 1,000.00 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 24,750.00 109.000 24,525.00 44 600 MM REINFORCED CONCRETE PIPE M 600.0000 3,900.00 6.500 3,900.00 45 CLASS 1 PERMEABLE MATERIAL M3 1,500.0000 2,550.00 2.240 3,360.00 46 MINOR CONCRETE (MISCELLANEOUS M3 352.0000 422,400.00 1,099.910 387,168.32 CONSTRUCTION) 47 DRAINAGE PUMPING EQUIPMENT LS 76,000.0000 76,000.00 0.950 72,200.00 S) 48 PUMPING PLANT ELECTRICAL EQUIPMENT LS 34,000.0000 34,000.00 0.200 6,800.00 0.250 8,500.00 S) 49 FRAME AND GRATE EA 250.0000 9,500.00 48.000 12,000.00 48.000 12,000.00 S) PROGRAM CAS145 PAGE 3 DATE 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 08:16 AM ESTIMATE NO. 11 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 3,500.00 14.000 3,500.00 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 8.000 4,000.00 8.000 4,000.00 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 22,050.00 282.000 5,922.00 282.000 5,922.00 S) 59 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 12,600.00 12,600.000 5,670.00 12,600.000 5,670.00 S) (SPRAYABLE) 60 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 8,175.00 1,569.000 2,353.50 1,569.000 2,353.50 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 135.00 41.000 20.50 41.000 20.50 S) (BROKEN 3.66 M - 0.92 M) 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,000.00 7,153.000 3,576.50 7,153.000 3,576.50 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 0.050 7,350.00 0.950 139,650.00 S) 65 SIGNAL AND LIGHTING (LOCATION 2) LS 116,000.0000 116,000.00 0.050 5,800.00 0.950 110,200.00 S) 66 SIGNAL AND LIGHTING (LOCATION 3) LS 123,000.0000 123,000.00 0.130 15,990.00 0.950 116,850.00 S) 67 SIGNAL AND LIGHTING (LOCATION 4) LS 61,400.0000 61,400.00 0.500 30,700.00 S) 68 SIGNAL AND LIGHTING (LOCATION 5) LS 85,000.0000 85,000.00 0.100 8,500.00 0.830 70,550.00 S) 69 LIGHTING LS 35,000.0000 35,000.00 0.020 700.00 0.970 33,950.00 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 11/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 08:16 AM ESTIMATE NO. 11 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 11/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 11/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 351,861.31 5,306,423.27 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,750.86 34,989.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 366,612.17 5,341,413.20 74 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 6,343,620.00 TOTAL WORK COMPLETED 366,612.17 5,391,413.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -55,000.00 TOTAL 356,612.17 5,336,413.20 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 11/30/04 179 83 0 20 85% 96% PROGRESS UNSATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 11/23/04