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 02/24/03 EST. NO.03 TIME 07:53 AM R.E. NAME: JIM F. WILSON 06-343534 --------------------------------------------------------------------------- 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 0008 423.50 E.W. @ F.A.(+) 010903 N 1-24-1 0009 492.65 010703 N 1-24-2 0010 1,062.94 010603 N 1-24-3 0011 83.20 010903 N 1-24-4 0012 322.54 011303 N 2-14-1 0013 430.04 011403 N 2-13-2 0014 465.99 011503 N 2-13-3 0015 268.79 011603 N 2-13-4 0016 501.92 011703 N 2-13-5 0017 520.75 011703 N 2-13-6 0018 501.92 012103 N 2-13-7 0019 573.78 012203 N 2-13-8 0020 537.85 012303 N 2-13-9 0021 645.65 012403 N 213-10 0022 423.50 012703 N 2-20-1 0023 600.17 012703 N 2-20-2 0024 370.57 013103 N 2-20-8 0025 501.92 020303 N 2-20-9 0026 645.65 020403 N 220-10 0027 430.04 020503 N 220-11 0028 1,987.58 020603 N 220-12 0029 465.99 020603 N 220-13 0030 501.92 020703 N 220-14 004 0001 1,954.01 E.W. @ F.A.(+) 012803 N 2-20-3 0003 1,879.50 012903 N 2-20-5 0004 1,868.94 012903 N 2-20-6 0005 1,698.82 013003 N 2-20-7 20,160.13 TOTAL THIS ESTIMATE 2,762.77 TOTAL PREVIOUS ESTIMATE 22,922.90 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 02/24/03 EST. NO.03 TIME 07:53 AM R.E. NAME: JIM F. WILSON 06-343534 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 089 -1,588.57 02 OVERBID ITEM NO. 089 -794.29 03 -794.29 -2,382.86 TOTAL DEDUCTIONS -794.29 -2,382.86 PROGRAM CAS145 PAGE 1 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 07:53 AM ESTIMATE NO. 03 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: JIM F. WILSON DATE OF THIS ESTIMATE 02/24/03 LOCATION PROGRESS ESTIMATE 06-FRE-33-R62.5/69.5 ----------------- LEE'S PAVING INC. IN FRESNO COUNTY IN MENDOTA AND 1212 N. PLAZA DR. FIREBAUGH FROM 0.1 KM SOUTH OF VISALIA, CA 93291 BASS AVENUE TO 0.4 NORTH OF MAIN CANAL BRIDGE FED. AID NO. ACST-P033(58)E ,P-P033(58)E WIDEN EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 RUBBERIZED ASPHALT CONCRETE (WARRANTY) TONN 80.0000 1,528,000.00 0.000 0.00 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000.00 003 WARRANTY LS 500.0000 500.00 0.000 0.00 004 TEMPORARY QUADQUARD SYSTEM EA 12,000.0000 36,000.00 0.000 0.00 (S) 005 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.750 4,500.00 PREVENTION PLAN 006 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.000 0.00 007 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.024 240.00 0.551 5,510.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 400,000.0000 400,000.00 0.095 38,000.00 0.204 81,600.00 (S) 009 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.1000 17,056.00 1,140.000 4,674.00 (S) 010 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,200.00 0.000 0.00 (S) 011 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 1,000.00 3.000 120.00 10.000 400.00 (S) 012 TEMPORARY PAVEMENT MARKER EA 10.0000 3,100.00 80.000 800.00 (S) 013 TEMPORARY SIGNAL SYSTEM LS 50,000.0000 50,000.00 0.000 0.00 (S) 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 0.095 4,180.00 0.204 8,976.00 (S) 015 TEMPORARY RAILING (TYPE K) M 50.0000 26,000.00 121.920 6,096.00 365.760 18,288.00 (S) 016 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 11.000 2,200.00 55.000 11,000.00 (S) 017 REMOVE METAL BEAM GUARD RAILING M 61.0000 5,856.00 0.000 0.00 018 REMOVE TRAFFIC STRIPE M 2.3000 5,842.00 373.000 857.90 019 REMOVE PAVEMENT MARKER EA 5.0000 400.00 26.000 130.00 020 REMOVE ASPHALT CONCRETE DIKE M 1.7800 9,825.60 553.000 984.34 021 REMOVE OVERSIDE DRAIN EA 100.0000 7,000.00 0.000 0.00 022 REMOVE PIPE M 63.0000 11,340.00 5.410 340.83 21.640 1,363.32 PROGRAM CAS145 PAGE 2 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 07:53 AM ESTIMATE NO. 03 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: JIM F. WILSON DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE HEADWALL EA 5,400.0000 16,200.00 1.000 5,400.00 3.000 16,200.00 024 REMOVE ASPHALT CONCRETE SURFACING M2 7.2000 3,636.00 0.000 0.00 025 REMOVE CONCRETE DECK SURFACE M2 77.0000 8,393.00 0.000 0.00 026 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 200.00 0.000 0.00 027 RELOCATE ROADSIDE SIGN EA 100.0000 1,500.00 0.000 0.00 028 REMOVE SERVICE POLE EA 100.0000 100.00 0.000 0.00 029 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 6,800.00 0.000 0.00 (S) 030 PREPARE CONCRETE BRIDGE DECK SURFACE M2 20.0000 10,320.00 0.000 0.00 031 BRIDGE REMOVAL (PORTION), LOCATION A LS 20,000.0000 20,000.00 0.524 10,480.00 1.000 20,000.00 032 BRIDGE REMOVAL (PORTION), LOCATION B LS 20,000.0000 20,000.00 0.676 13,520.00 033 CLEARING AND GRUBBING LS 120,000.0000 120,000.00 0.110 13,200.00 0.150 18,000.00 034 REMOVE TREE EA 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 035 ROADWAY EXCAVATION M3 30.0000 341,700.00 428.000 12,840.00 036 STRUCTURE EXCAVATION (TYPE D) M3 300.0000 26,700.00 55.000 16,500.00 (F) 037 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 15,600.00 17.000 5,100.00 17.000 5,100.00 (F) 038 IMPORTED BORROW M3 10.0000 95,000.00 449.580 4,495.80 039 STABILIZING EMULSION (EROSION CONTROL) KG 2.5000 10,375.00 0.000 0.00 (S) 040 CLASS 2 AGGREGATE BASE M3 39.8000 573,120.00 348.720 13,879.06 041 ASPHALT CONCRETE (TYPE A) TONN 43.7500 638,750.00 807.200 35,315.00 876.160 38,332.00 042 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.6000 7,644.00 0.000 0.00 043 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.6000 520.00 0.000 0.00 044 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 94.00 0.000 0.00 045 REPLACE CONCRETE PAVEMENT M3 840.0000 21,000.00 0.000 0.00 (EQUIPMENT CROSSING) 046 750 MM C-I-D-H CONCRETE PILING M 1,605.0000 121,980.00 29.020 46,577.10 76.000 121,980.00 (S) (CORROSIVE) 047 FURNISH PILING (CLASS 625C) M 80.0000 20,240.00 252.750 20,220.00 (S) 048 DRIVE PILE (CLASS 625C) EA 3,850.0000 53,900.00 14.000 53,900.00 (S) 049 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 638.0000 3,828.00 6.000 3,828.00 6.000 3,828.00 (F) PROGRAM CAS145 PAGE 3 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 07:53 AM ESTIMATE NO. 03 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: JIM F. WILSON DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE M3 1,634.0000 130,720.00 10.110 16,519.74 10.110 16,519.74 (F) 051 CLASS 1 CONCRETE (BOX CULVERT) M3 2,476.0000 12,875.20 5.200 12,875.20 10.020 24,809.52 052 MINOR CONCRETE (MINOR STRUCTURE) M3 1,116.0000 18,079.20 7.400 8,258.40 14.800 16,516.80 (F) 053 DRILL AND BOND DOWEL M 42.0000 11,046.00 54.410 2,285.22 54.410 2,285.22 054 CLEAN EXPANSION JOINT M 165.0000 2,310.00 0.000 0.00 055 FURNISH PORTLAND CEMENT CONCRETE M3 270.0000 3,780.00 0.000 0.00 OVERLAY 056 PLACE PORTLAND CEMENT CONCRETE OVERLAY M2 105.0000 12,705.00 0.000 0.00 (F) 057 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 23,400.00 0.000 0.00 058 PLACE POLYESTER CONCRETE OVERLAY M2 79.0000 39,342.00 0.000 0.00 (F) 059 JOINT SEAL (MR 15 MM) (SILICON ONLY) M 200.0000 3,400.00 0.000 0.00 (S) 060 BAR REINFORCING STEEL (BRIDGE) KG 1.4500 34,043.10 10,830.000 15,703.50 16,534.000 23,974.30 (SF) 061 BAR REINFORCING STEEL (BOX CULVERT) KG 3.5000 1,715.00 900.000 3,150.00 062 BAR REINFORCING STEEL (EPOXY COATED) KG 1.9500 255.45 131.000 255.45 (SF)(BRIDGE) 063 STRUCTURAL STEEL (BRIDGE) KG 10.0000 10,300.00 0.000 0.00 (SF) 064 600 MM ALTERNATIVE PIPE CULVERT M 265.0000 82,150.00 156.900 41,578.50 304.230 80,620.95 065 750 MM ALTERNATIVE PIPE CULVERT M 250.0000 5,250.00 20.600 5,150.00 20.600 5,150.00 066 900 MM ALTERNATIVE PIPE CULVERT M 280.0000 5,880.00 20.400 5,712.00 20.400 5,712.00 067 1050 MM ALTERNATIVE PIPE CULVERT M 375.0000 16,875.00 27.660 10,372.50 44.610 16,728.75 068 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 3,600.00 5.000 3,000.00 5.000 3,000.00 069 750 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 070 900 MM ALTERNATIVE FLARED END SECTION EA 1,200.0000 1,200.00 1.000 1,200.00 1.000 1,200.00 071 900 MM WELDED STEEL PIPE (12.7 MM THICK) M 495.0000 10,395.00 21.420 10,602.90 21.420 10,602.90 072 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 294.0000 7,644.00 26.660 7,838.04 26.660 7,838.04 073 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 500.00 0.000 0.00 (SF) 074 DELINEATOR (CLASS 1) EA 30.0000 630.00 0.000 0.00 075 OBJECT MARKER (TYPE P) EA 40.0000 240.00 6.000 240.00 076 QUADGUARD SYSTEM EA 16,000.0000 80,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 07:53 AM ESTIMATE NO. 03 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: JIM F. WILSON DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 METAL BEAM GUARD RAILING (WOOD POST) M 85.0000 12,750.00 0.000 0.00 (S) 078 CONCRETE BARRIER (TYPE 25 MODIFIED I) M 312.0000 15,288.00 0.000 0.00 (F) 079 CONCRETE BARRIER (TYPE 25 MODIFIED II) M 414.0000 4,554.00 0.000 0.00 (F) 080 CONCRETE BARRIER (TYPE 25R-I) M 342.0000 14,364.00 1.770 605.34 42.000 14,364.00 (F) 081 CONCRETE BARRIER (TYPE 25R-II) M 518.0000 5,698.00 0.000 0.00 (F) 082 TERMINAL SECTION (TYPE B) EA 80.0000 880.00 0.000 0.00 (S) 083 TERMINAL SYSTEM (TYPE SRT) EA 1,950.0000 21,450.00 0.000 0.00 (S) 084 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 3,630.00 0.000 0.00 (S) 085 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 33,390.00 0.000 0.00 (S) (SPRAYABLE) 086 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 6,250.00 0.000 0.00 (S) 087 LIGHTING LS 30,000.0000 30,000.00 0.000 0.00 (S) 088 TRAFFIC MONITORING STATION LS 11,000.0000 11,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-343534 TIME 07:53 AM ESTIMATE NO. 03 BID OPENING 09/04/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: JIM F. WILSON DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 315,028.27 741,846.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 20,160.13 22,922.90 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 335,188.40 764,768.99 089 MOBILIZATION LS 562,764.4500 562,764.45 0.250 140,691.11 0.750 422,073.34 ORIGINAL CONTRACT AMOUNT 5,595,873.00 TOTAL WORK COMPLETED 475,879.51 1,186,842.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -794.29 -2,382.86 TOTAL 475,085.22 1,184,459.47 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 089 MOBILIZATION 559,587.30 562,764.45 3,177.15 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 10/18/02 220 12/02/02 12/02/02 10/23/03 64 8 -5 18 21% 21% PROGRESS IS SATISFACTORY JIM F. WILSON RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 02/24/03