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 10/12/06 EST. NO.02 TIME 10:11 AM 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 --------------------------------------------------------------------------- 003 0002 56.88 E.W. @ F.A.(+) 091906 N B1 0 56.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 56.88 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 10/12/06 EST. NO.02 TIME 10:11 AM R.E. NAME: MEJIA, HUGO 06-480404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -6,330.18 02 -6,330.18 -6,330.18 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -26,330.18 -26,330.18 PROGRAM CAS145 PAGE 1 DATE 10/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480404 TIME 10:11 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 10/12/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.450 675.00 1.000 1,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 1.000 2,500.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 3,000.00 1.000 3,000.00 05 STREET SWEEPING EA 25,000.0000 25,000.00 1.000 25,000.00 06 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.380 836.00 1.000 2,200.00 S) 07 TRAFFIC CONTROL SYSTEM LS 79,000.0000 79,000.00 0.450 35,550.00 1.000 79,000.00 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 10 ADJUST FRAME AND COVER TO GRADE EA 750.0000 7,500.00 11.000 8,250.00 11.000 8,250.00 11 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 12 ROADWAY EXCAVATION M3 40.0000 86,400.00 2,208.070 88,322.80 13 DITCH EXCAVATION M3 38.0000 3,154.00 66.960 2,544.48 14 STRAW (EROSION CONTROL) TONN 500.0000 100.00 0.220 110.00 0.220 110.00 S) 15 COMPOST (EROSION CONTROL) M3 800.0000 640.00 0.800 640.00 0.800 640.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 900.0000 630.00 0.710 639.00 0.710 639.00 S) 17 50 MM PLASTIC PIPE (SCHEDULE 40) M 295.0000 4,130.00 12.400 3,658.00 SF)(SUPPLY LINE) 18 ASPHALT CONCRETE (TYPE A) TONN 114.0000 352,260.00 57.150 6,515.10 2,999.340 341,924.76 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 17,600.00 9.600 768.00 156.330 12,506.40 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 2,040.00 175.170 2,102.04 175.170 2,102.04 21 PLACE ASPHALT CONCRETE DIKE M 12.0000 336.00 27.430 329.16 27.430 329.16 (TYPE D MODIFIED) 22 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 12.0000 1,440.00 111.530 1,338.36 111.530 1,338.36 PROGRAM CAS145 PAGE 2 DATE 10/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480404 TIME 10:11 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 10/12/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 2.075 2,490.00 2.075 2,490.00 (FACING, METHOD B) 24 ROCK SLOPE PROTECTION FABRIC M2 50.0000 100.00 8.530 426.50 8.530 426.50 25 MINOR CONCRETE (MISCELLANEOUS M3 1,300.0000 31,200.00 22.450 29,185.00 CONSTRUCTION) 26 PAINT TRAFFIC STRIPE (2-COAT) M 3.0000 2,010.00 606.900 1,820.70 606.900 1,820.70 S) 27 PAINT PAVEMENT MARKING (2-COAT) M2 100.0000 500.00 4.370 437.00 4.370 437.00 S) PROGRAM CAS145 PAGE 3 DATE 10/12/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480404 TIME 10:11 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 10/12/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 63,301.86 614,528.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 56.88 56.88 SUBTOTAL AMOUNT EARNED 63,358.74 614,585.08 ORIGINAL CONTRACT AMOUNT 637,380.00 TOTAL WORK COMPLETED 63,358.74 614,585.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,330.18 -26,330.18 TOTAL 37,028.56 588,254.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 07/05/06 40 07/20/06 07/20/06 09/20/06 44 4 4 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 10/12/06