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 06/29/04 EST. NO.03 TIME 05:47 AM R.E. NAME: MENGONI, MARK 06-486004 --------------------------------------------------------------------------- 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 06/29/04 EST. NO.03 TIME 05:47 AM R.E. NAME: MENGONI, MARK 06-486004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-486004 TIME 05:47 AM ESTIMATE NO. 03 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/29/04 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-FRE-5-48.6/65.8 ------------------------------ W. JAXON BAKER, INC. IN FRESNO COUNTY ABOUT 11.2 KM WEST P.O. BOX 994248 OF FIREBAUGH FROM 0.4 KM SOUTH OF REDDING, CA 96099-4248 PANOCHE ROAD OVERCROSSING TO NESS AVENUE OVERCROSSING FED. AID NO. ACIM-005 -5(130)367,ACIM-005 -5(130)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.250 250.00 02 TIME-RELATED OVERHEAD WDAY 1,500.0000 247,500.00 28.000 42,000.00 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.170 2,550.00 05 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.634 3,170.00 S) 06 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.170 19,550.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.170 10,200.00 S) 08 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 09 SALVAGE METAL BEAM GUARD RAILING M 19.2500 5,005.00 0.000 0.00 S) 10 RECONSTRUCT METAL BEAM GUARD RAILING M 44.0000 23,760.00 0.000 0.00 S) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 117,000.00 0.000 0.00 S) 12 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 13 IMPORTED BORROW M3 40.0000 51,600.00 0.000 0.00 14 IMPORTED MATERIAL (SHOULDER BACKING) M3 70.0000 333,200.00 0.000 0.00 15 FIBER (EROSION CONTROL) KG 3.0000 990.00 0.000 0.00 16 COMPOST (EROSION CONTROL) KG 1.0000 1,320.00 0.000 0.00 17 PURE LIVE SEED (EROSION CONTROL) KG 121.0000 1,210.00 0.000 0.00 18 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 6.0000 780.00 0.000 0.00 19 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 800.00 0.000 0.00 20 AGGREGATE BASE (APPROACH SLAB) M3 150.0000 4,665.00 0.000 0.00 F) 21 SEAL RANDOM CRACKS LNKM 1.0000 110.00 110.800 110.80 22 ASPHALT CONCRETE (TYPE A) TONN 50.0000 166,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-486004 TIME 05:47 AM ESTIMATE NO. 03 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 53.2500 5,607,225.00 0.000 0.00 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.2500 13,617.50 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.2500 17,160.00 0.000 0.00 26 SHOULDER RUMBLE STRIP STA 50.0000 55,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 27 ASPHALTIC EMULSION (PAINT BINDER) TONN 1,000.0000 35,000.00 5.100 5,100.00 28 REPLACE ASPHALT CONCRETE SURFACING M3 375.0000 1,301,250.00 850.000 318,750.00 1,008.000 378,000.00 29 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,500.0000 46,650.00 0.000 0.00 F) (TYPE R) 30 METAL BEAM GUARD RAILING (STEEL POST) M 74.0000 11,840.00 0.000 0.00 S) 31 TERMINAL SYSTEM (TYPE SRT-350) EA 2,300.0000 25,300.00 0.000 0.00 S) 32 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 800.0000 2,400.00 0.000 0.00 S) 33 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 750.0000 10,500.00 0.000 0.00 S) 34 CRASH CUSHION (TYPE CAT) EA 5,500.0000 22,000.00 0.000 0.00 S) 35 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 1.6000 96,000.00 0.000 0.00 S) 36 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 3,795.00 0.000 0.00 S) 37 THERMOPLASTIC TRAFFIC STRIPE M 0.3200 41,600.00 0.000 0.00 S) (SPRAYABLE) 38 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8400 3,578.40 0.000 0.00 S) 39 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 44,135.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 377.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 32,110.00 0.000 0.00 S) 42 MODIFY TRAFFIC MONITORING STATION LS 19,200.0000 19,200.00 0.000 0.00 S) 43 MODIFY ROADSIDE WEATHER INFORMATION LS 10,000.0000 10,000.00 0.000 0.00 S) SYSTEM 44 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 45 ASPHALT CONCRETE (LEVELING) TONN 150.0000 76,500.00 379.000 56,850.00 PROGRAM CAS145 PAGE 3 DATE 06/29/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-486004 TIME 05:47 AM ESTIMATE NO. 03 BID OPENING 03/30/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/29/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 318,750.00 521,530.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 318,750.00 521,530.80 46 MOBILIZATION LS 787,400.0000 787,400.00 0.500 393,700.00 0.500 393,700.00 ORIGINAL CONTRACT AMOUNT 9,423,077.90 TOTAL WORK COMPLETED 712,450.00 915,230.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 712,450.00 915,230.80 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 04/26/04 165 05/11/04 05/11/04 01/06/05 28 0 0 0 10% 17% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/04