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 09/22/05 EST. NO.03 TIME 07:05 AM R.E. NAME: MEJIA, HUGO 06-448004 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.03 TIME 07:05 AM R.E. NAME: MEJIA, HUGO 06-448004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 07:05 AM ESTIMATE NO. 03 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 06-TUL-63-19.8/R30.1 ----------------- LEE'S PAVING, INC. IN TULARE COUNTY IN AND NEAR OROSI 1212 N. PLAZA DRIVE AND CUTLER FROM 2.8 KM SOUTH OF VISALIA, CA 93291 NORTH JUNCTION ROUTE 201 TO THE FRESNO AND TULARE COUNTY LINE AT HILLS VALLEY ROAD FED. AID NO. ACST-P063(19)E ,P-P063(19)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.280 1,400.00 0.680 3,400.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 5,985.00 0.000 0.00 04 TEMPORARY SILT FENCE M 30.0000 6,000.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 70.0000 7,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 9,475.0000 9,475.00 0.112 1,061.20 0.672 6,367.20 S) 08 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.280 72,800.00 0.680 176,800.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.280 6,720.00 0.680 16,320.00 S) 10 RESET ROADSIDE SIGN EA 400.0000 800.00 0.000 0.00 11 REPLACE SURVEY MONUMENT (TYPE A) EA 500.0000 4,000.00 0.000 0.00 12 ADJUST FRAME AND COVER TO GRADE EA 500.0000 24,000.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0500 76,230.00 3,272.280 3,435.89 71,047.040 74,599.39 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.9000 66,789.00 64.700 2,387.43 64.700 2,387.43 15 SEAL RANDOM CRACKS LNKM 1,000.0000 41,000.00 26.188 26,188.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 220.7500 854,302.50 85.757 18,930.86 4,139.971 913,898.60 17 ASPHALT CONCRETE (TYPE A) TONN 56.8000 436,792.00 4,000.000 227,200.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.5000 288,695.00 832.660 75,355.73 2,956.540 267,566.87 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 75.3500 1,318,625.00 1,077.733 81,207.18 1,077.733 81,207.18 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 82.00 34.817 34.82 21 SURVEY MONUMENT (TYPE B) EA 500.0000 10,000.00 0.000 0.00 22 DELINEATOR (CLASS 1) EA 60.0000 240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 07:05 AM ESTIMATE NO. 03 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 17,940.00 88.753 2,307.58 88.753 2,307.58 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 0.4800 12,576.00 0.000 0.00 S) (SPRAYABLE) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 9,800.00 6,078.800 4,255.16 6,078.800 4,255.16 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 337.50 124.300 155.38 124.300 155.38 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 8,976.00 2,750.000 1,870.00 2,750.000 1,870.00 S) (BROKEN 10.98 M - 3.66 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 2,577.20 3,330.560 2,264.78 3,330.560 2,264.78 S) (BROKEN 5.18 M - 2.14 M) 29 PAVEMENT MARKER (REFLECTIVE BLUE) EA 10.0000 100.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 9,796.00 0.000 0.00 S) 31 MODIFY SIGNAL LS 8,600.0000 8,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 07:05 AM ESTIMATE NO. 03 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 274,151.19 1,808,572.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 274,151.19 1,808,572.39 32 MOBILIZATION LS 8,600.0000 8,600.00 0.050 430.00 1.000 8,600.00 ORIGINAL CONTRACT AMOUNT 3,520,318.20 TOTAL WORK COMPLETED 274,581.19 1,817,172.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 264,581.19 1,807,172.39 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 06/08/05 75 07/11/05 07/11/05 11/01/05 46 15 0 0 50% 61% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 09/22/05