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 08/22/06 EST. NO.01 TIME 01:09 PM R.E. NAME: MEJIA, HUGO 06-480404 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 01:09 PM R.E. NAME: MEJIA, HUGO 06-480404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480404 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 LOCATION RERUN PROGRESS ESTIMATE 06-KIN-5712 ----------------------- W. JAXON BAKER IN KINGS COUNTY IN LEMOORE AT THE BOB TOWNE LEMOORE MAINTENANCE STATION P.O. BOX 994248 REDDING, CA 96099-4248 FED. AID NO. N O N E PAVE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.550 825.00 0.550 825.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 05 STREET SWEEPING EA 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 06 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.620 1,364.00 0.620 1,364.00 S) 07 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.550 43,450.00 0.550 43,450.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.000 0.00 S) 09 REMOVE ASPHALT CONCRETE DIKE M 8.0000 1,440.00 138.000 1,104.00 138.000 1,104.00 10 ADJUST FRAME AND COVER TO GRADE EA 750.0000 7,500.00 0.000 0.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 12 ROADWAY EXCAVATION M3 40.0000 86,400.00 2,208.070 88,322.80 2,208.070 88,322.80 13 DITCH EXCAVATION M3 38.0000 3,154.00 66.960 2,544.48 66.960 2,544.48 14 STRAW (EROSION CONTROL) TONN 500.0000 100.00 0.000 0.00 S) 15 COMPOST (EROSION CONTROL) M3 800.0000 640.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 900.0000 630.00 0.000 0.00 S) 17 50 MM PLASTIC PIPE (SCHEDULE 40) M 295.0000 4,130.00 12.400 3,658.00 12.400 3,658.00 SF)(SUPPLY LINE) 18 ASPHALT CONCRETE (TYPE A) TONN 114.0000 352,260.00 2,942.190 335,409.66 2,942.190 335,409.66 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 17,600.00 146.730 11,738.40 146.730 11,738.40 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 2,040.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE M 12.0000 336.00 0.000 0.00 (TYPE D MODIFIED) 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 1,440.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480404 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION M3 1,200.0000 1,200.00 0.000 0.00 (FACING, METHOD B) 24 ROCK SLOPE PROTECTION FABRIC M2 50.0000 100.00 0.000 0.00 25 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 31,200.00 22.450 29,185.00 22.450 29,185.00 CONSTRUCTION) 26 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 2,010.00 0.000 0.00 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480404 TIME 01:09 PM ESTIMATE NO. 01 BID OPENING 06/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 551,226.34 551,226.34 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 551,226.34 551,226.34 ORIGINAL CONTRACT AMOUNT 637,380.00 TOTAL WORK COMPLETED 551,226.34 551,226.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 551,226.34 551,226.34 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 07/05/06 40 07/20/06 07/20/06 09/14/06 22 0 0 0 85% 55% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 08/22/06