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 01/24/05 EST. NO.03 TIME 09:02 AM R.E. NAME: JOHN WOODS 06-488004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 124.14 E.W. @ F.A.(+) 120204 N 006 0 0002 74.49 120204 N 055168 0003 520.77 120304 N 007 0 0004 553.95 120904 N 009 0 0005 778.68 120604 N 011 0 0006 369.76 122304 N 012 0 005 0001 2,000.00 A.C. @ L.S.(+) 011405 N 0001 0 0002 1,591.58 E.W. @ F.A.(+) 111904 N 001 0 0003 789.54 112204 N 002 0 0004 2,783.36 120104 N 003 0 0005 1,983.41 120204 N 004 0 0006 913.30 120304 N 008 0 0007 904.95 120604 N 010 0 13,387.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,387.93 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 01/24/05 EST. NO.03 TIME 09:02 AM R.E. NAME: JOHN WOODS 06-488004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 01/24/05 LOCATION PROGRESS ESTIMATE 06-FRE-180-R56.4/R60.1 ----------------- LEES PAVING INC IN FRESNO COUNTY IN FRESNO FROM 1212 N PLAZA DRIVE ROUTE 99 AND 180 SEPARATION TO VISALIA CA 93291 ROUTE 180 AND 168 SEPARATION FED. AID NO. ACST-P180(51)E ,PHG-P180(51)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.070 1,400.00 0.280 5,600.00 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,000.0000 3,000.00 0.127 381.00 0.507 1,521.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.020 72.00 0.280 1,008.00 S) 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.037 4,255.00 0.509 58,535.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.037 1,110.00 0.509 15,270.00 S) 07 SALVAGE SINGLE THRIE BEAM BARRIER M 31.0000 14,880.00 290.730 9,012.63 290.730 9,012.63 S) 08 SALVAGE METAL BEAM GUARD RAILING M 30.0000 13,200.00 214.420 6,432.60 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 44,460.00 0.000 0.00 S) (STEEL POST) 10 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 700.00 0.000 0.00 11 RESET ROADSIDE SIGN (TWO POST) EA 275.0000 1,100.00 0.000 0.00 12 ADJUST INLET EA 2,000.0000 16,000.00 9.000 18,000.00 13 ADJUST MANHOLE TO GRADE EA 800.0000 2,400.00 0.000 0.00 14 MODIFY INLET EA 5,000.0000 20,000.00 0.000 0.00 15 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.750 22,500.00 16 ROADWAY EXCAVATION M3 30.0000 105,600.00 74.260 2,227.80 1,582.760 47,482.80 17 HIGHWAY PLANTING LS 28,000.0000 28,000.00 0.000 0.00 S) 18 STRAW (EROSION CONTROL) TONN 450.0000 7,200.00 0.000 0.00 S) 19 FIBER (EROSION CONTROL) KG 0.5000 2,630.00 0.000 0.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 123.0000 13,530.00 0.000 0.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 880.00 0.000 0.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,760.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.070 350.00 0.280 1,400.00 S) 24 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.070 700.00 0.280 2,800.00 S) 26 IRRIGATION SYSTEM LS 59,389.0000 59,389.00 1.000 59,389.00 S) 27 200 MM CORRUGATED HIGH DENSITY M 315.0000 4,410.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 28 EXTEND 200 MM CONDUIT M 345.0000 44,850.00 144.000 49,680.00 S) 29 EXTEND 250 MM CONDUIT M 350.0000 21,000.00 60.000 21,000.00 S) 30 CLASS 2 AGGREGATE BASE M3 49.0000 114,660.00 1,075.640 52,706.36 1,075.640 52,706.36 31 ASPHALT CONCRETE TONN 52.0000 167,440.00 0.000 0.00 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 12,000.00 0.000 0.00 AREA) 33 END SECTION EA 175.0000 875.00 0.000 0.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,150.0000 15,750.00 0.000 0.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 0.000 0.00 S) 36 CRASH CUSHION (TYPE CAT) EA 6,000.0000 30,000.00 0.000 0.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 5,000.00 0.000 0.00 S) 38 CONCRETE BARRIER (TYPE 60) M 124.2500 601,370.00 0.000 0.00 39 REPLACE PULL BOX LS 6,200.0000 6,200.00 0.100 620.00 1.000 6,200.00 S) PROGRAM CAS145 PAGE 3 DATE 01/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 09:02 AM ESTIMATE NO. 03 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 01/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 72,834.79 380,787.39 ADJUSTMENT OF COMPENSATION 2,000.00 2,000.00 EXTRA WORK 11,387.93 11,387.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,222.72 394,175.32 40 MOBILIZATION LS 60,000.0000 60,000.00 0.200 12,000.00 0.950 57,000.00 ORIGINAL CONTRACT AMOUNT 1,650,084.00 TOTAL WORK COMPLETED 98,222.72 451,175.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 98,222.72 451,175.32 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 10/19/04 100 11/15/04 11/15/04 05/03/05 25 18 0 0 26% 45% PROGRESS IS SATISFACTORY JOHN WOODS RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 01/24/05