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 01/24/05 EST. NO.02 TIME 09:02 AM R.E. NAME: MEJIA, HUGO 06-361404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 01/24/05 EST. NO.02 TIME 09:02 AM R.E. NAME: MEJIA, HUGO 06-361404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO BASELINE CPM -17,299.09 01 NO BASELINE CPM -23,628.90 02 -23,628.90 -40,927.99 TOTAL DEDUCTIONS -23,628.90 -40,927.99 PROGRAM CAS145 PAGE 1 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 01/24/05 LOCATION PROGRESS ESTIMATE 06-TUL-245-16.0/16.7 ----------------- AGEE CONSTRUCTION IN TULARE COUNTY ABOUT 13 KM NORTH CHRIS HICKEY OF WOODLAKE AT COTTONWOOD CREEK P.O. BOX 629 BRIDGE CLOVIS, CA 93613 FED. AID NO. ACST-P245(26)E ,P-P245(26)E ,ACBR-P245(26)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 BAT HABITAT EA 2,500.0000 2,500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) M 16.0000 7,520.00 74.000 1,184.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.076 266.00 0.171 598.50 05 TEMPORARY FIBER ROLL M 30.0000 1,290.00 127.000 3,810.00 127.000 3,810.00 06 TEMPORARY SILT FENCE M 15.0000 12,450.00 189.000 2,835.00 346.000 5,190.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,300.0000 4,600.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 4,200.00 1.000 2,100.00 1.000 2,100.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.469 2,345.00 0.469 2,345.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.076 3,420.00 0.171 7,695.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 55.0000 880.00 16.020 881.10 S) 12 TEMPORARY TRAFFIC STRIPE (TAPE) M 12.0000 3,480.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 100.00 180.000 360.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 900.00 10.000 450.00 S) 15 TEMPORARY PAVEMENT MARKER EA 4.2500 68.00 25.000 106.25 S) 16 TEMPORARY SIGNAL SYSTEM LS 50,000.0000 50,000.00 0.053 2,650.00 0.520 26,000.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.133 3,325.00 0.300 7,500.00 S) 18 TEMPORARY RAILING (TYPE K) M 60.0000 28,200.00 142.800 8,568.00 142.800 8,568.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 160.0000 7,040.00 22.000 3,520.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 3,300.00 265.000 1,457.50 S) STRIPE 21 REMOVE PAVEMENT MARKING M2 65.0000 1,040.00 0.000 0.00 S) 22 REMOVE PAVEMENT MARKER EA 2.0000 158.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 24 BRIDGE REMOVAL LS 50,000.0000 50,000.00 0.400 20,000.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.500 2,500.00 26 ROADWAY EXCAVATION M3 65.0000 35,100.00 0.000 0.00 27 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 28 STRUCTURE EXCAVATION (BRIDGE) M3 225.0000 20,700.00 46.000 10,350.00 46.000 10,350.00 F) 29 STRUCTURE BACKFILL (BRIDGE) M3 165.0000 6,435.00 0.000 0.00 F) 30 IMPORTED BORROW M3 25.0000 35,500.00 0.000 0.00 31 HIGHWAY PLANTING LS 11,000.0000 11,000.00 0.000 0.00 S) 32 STRAW (EROSION CONTROL) TONN 630.0000 2,520.00 0.000 0.00 S) 33 FIBER (EROSION CONTROL) KG 1.1000 1,056.00 0.000 0.00 S) 34 COMPOST (EROSION CONTROL) M3 31.5000 6,048.00 0.000 0.00 S) 35 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 700.0000 1,400.00 0.000 0.00 S) 36 PURE LIVE SEED (EROSION CONTROL) KG 125.0000 4,000.00 0.000 0.00 S) 37 MYCORRHYZAL INOCULUM (EROSION CONTROL) KG 14.0000 1,078.00 0.000 0.00 S) 38 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 288.00 0.000 0.00 S) 39 PLANT (GROUP W) EA 10.0000 410.00 0.000 0.00 S) 40 PLANT ESTABLISHMENT WORK LS 6,000.0000 6,000.00 0.000 0.00 S) 41 ASPHALT CONCRETE (TYPE A) TONN 54.0000 93,960.00 0.000 0.00 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 2,880.00 0.000 0.00 AREA) 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 21.0000 1,722.00 0.000 0.00 44 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 21.0000 798.00 0.000 0.00 45 FURNISH PRECAST PRESTRESSED CONCRETE M 145.0000 35,525.00 109.980 15,947.10 109.980 15,947.10 PILING 46 DRIVE PRECAST PRESTRESSED CONCRETE EA 3,000.0000 54,000.00 9.000 27,000.00 9.000 27,000.00 S) PILE 47 FURNISH PILING (CLASS 400) M 75.0000 5,775.00 37.860 2,839.50 37.860 2,839.50 48 DRIVE PILE (CLASS 400) EA 3,000.0000 24,000.00 4.000 12,000.00 4.000 12,000.00 S) 49 STRUCTURAL CONCRETE, BRIDGE M3 930.0000 215,760.00 0.000 0.00 F) PROGRAM CAS145 PAGE 3 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 44,559.00 0.000 0.00 SF) 51 ROCK SLOPE PROTECTION M3 90.0000 31,500.00 0.000 0.00 (BACKING NO. 2, METHOD B) 52 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 95.0000 39,900.00 0.000 0.00 53 ROCK SLOPE PROTECTION FABRIC M2 3.5000 1,365.00 0.000 0.00 54 DELINEATOR (CLASS 1) EA 35.0000 910.00 0.000 0.00 55 MILEPOST MARKER EA 60.0000 120.00 0.000 0.00 56 OBJECT MARKER (TYPE P) EA 55.0000 220.00 0.000 0.00 57 METAL BEAM GUARD RAILING (STEEL POST) M 200.0000 6,200.00 0.000 0.00 S) 58 TERMINAL SECTION (TYPE B) EA 100.0000 200.00 0.000 0.00 S) 59 END SECTION EA 100.0000 200.00 0.000 0.00 S) 60 TERMINAL SYSTEM (TYPE SRT) EA 2,400.0000 9,600.00 0.000 0.00 S) 61 CONCRETE BARRIER (TYPE 732) M 325.0000 29,250.00 0.000 0.00 F) 62 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,460.00 0.000 0.00 S) (SPRAYABLE) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 2,310.00 0.000 0.00 S) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3500 540.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 455.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 09:02 AM ESTIMATE NO. 02 BID OPENING 07/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 97,455.60 166,651.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 97,455.60 166,651.95 66 MOBILIZATION LS 110,000.0000 110,000.00 0.250 27,500.00 0.750 82,500.00 ORIGINAL CONTRACT AMOUNT 1,112,270.50 TOTAL WORK COMPLETED 124,955.60 249,151.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,628.90 -40,927.99 TOTAL 101,326.70 208,223.96 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 08/20/04 210 00/00/00 00/00/00 09/29/05 36 8 0 0 21% 30% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 01/24/05