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 06/21/05 EST. NO.07 TIME 06:13 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 06/21/05 EST. NO.07 TIME 06:13 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 BASELINE CPM 40,927.99 03 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 MISS PYRL #6 RECD 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 06:13 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/21/05 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 1.000 2,500.00 02 TEMPORARY FENCE (TYPE ESA) M 16.0000 7,520.00 108.900 1,742.40 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 0.071 248.50 0.542 1,897.00 05 TEMPORARY FIBER ROLL M 30.0000 1,290.00 183.900 5,517.00 06 TEMPORARY SILT FENCE M 15.0000 12,450.00 612.300 9,184.50 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,300.0000 4,600.00 1.000 2,300.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,100.0000 4,200.00 2.000 4,200.00 09 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.028 140.00 0.617 3,085.00 S) 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.071 3,195.00 0.542 24,390.00 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 36.600 439.20 S) 13 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 100.00 339.300 678.60 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 900.00 20.000 900.00 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 0.270 13,500.00 1.000 50,000.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.125 3,125.00 0.950 23,750.00 S) 18 TEMPORARY RAILING (TYPE K) M 60.0000 28,200.00 62.983 3,778.98 366.000 21,960.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 160.0000 7,040.00 44.000 7,040.00 S) 20 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 3,300.00 674.000 3,707.00 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 79.000 158.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 06:13 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 50,000.00 25 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 26 ROADWAY EXCAVATION M3 65.0000 35,100.00 505.590 32,863.35 542.040 35,232.60 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 92.000 20,700.00 F) 29 STRUCTURE BACKFILL (BRIDGE) M3 165.0000 6,435.00 39.000 6,435.00 F) 30 IMPORTED BORROW M3 25.0000 35,500.00 1,177.960 29,449.00 1,321.130 33,028.25 31 HIGHWAY PLANTING LS 11,000.0000 11,000.00 1.000 11,000.00 1.000 11,000.00 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 41.000 410.00 41.000 410.00 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 1,581.480 85,399.92 1,716.650 92,699.10 42 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 18.0000 2,880.00 168.470 3,032.46 168.470 3,032.46 AREA) 43 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 21.0000 1,722.00 72.100 1,514.10 72.100 1,514.10 44 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 21.0000 798.00 53.220 1,117.62 53.220 1,117.62 45 FURNISH PRECAST PRESTRESSED CONCRETE M 145.0000 35,525.00 219.630 31,846.35 PILING 46 DRIVE PRECAST PRESTRESSED CONCRETE EA 3,000.0000 54,000.00 18.000 54,000.00 S) PILE 47 FURNISH PILING (CLASS 400) M 75.0000 5,775.00 75.760 5,682.00 48 DRIVE PILE (CLASS 400) EA 3,000.0000 24,000.00 8.000 24,000.00 S) 49 STRUCTURAL CONCRETE, BRIDGE M3 930.0000 215,760.00 232.000 215,760.00 F) PROGRAM CAS145 PAGE 3 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 06:13 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,755.000 44,559.00 SF) 51 ROCK SLOPE PROTECTION M3 90.0000 31,500.00 38.500 3,465.00 116.650 10,498.50 (BACKING NO. 2, METHOD B) 52 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 95.0000 39,900.00 102.880 9,773.60 333.030 31,637.85 53 ROCK SLOPE PROTECTION FABRIC M2 3.5000 1,365.00 121.140 423.99 381.640 1,335.74 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 4.000 9,600.00 4.000 9,600.00 S) 61 CONCRETE BARRIER (TYPE 732) M 325.0000 29,250.00 22.500 7,312.50 90.000 29,250.00 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 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-361404 TIME 06:13 AM ESTIMATE NO. 07 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 06/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 220,599.02 887,024.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,018.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,599.02 892,043.30 66 MOBILIZATION LS 110,000.0000 110,000.00 1.000 110,000.00 ORIGINAL CONTRACT AMOUNT 1,112,270.50 TOTAL WORK COMPLETED 220,599.02 1,002,043.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 230,599.02 1,002,043.30 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 11/15/04 09/07/04 11/07/05 114 83 0 0 85% 95% PROGRESS IS SATISFACTORY PAVING OPERATION MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 06/21/05