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 10/04/05 EST. NO.11 TIME 11:01 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 --------------------------------------------------------------------------- *** 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 10/04/05 EST. NO.11 TIME 11:01 AM R.E. NAME: JOHN WOODS 06-488004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS FHWA 47 -7,000.00 10 0.00 -7,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 MISS PYRL -10,000.00 07 MISS PYRL #6&7 RECD 20,000.00 08 MISS PYRL -1,000.00 10 0.00 -1,000.00 TOTAL DEDUCTIONS 0.00 -8,000.00 PROGRAM CAS145 PAGE 1 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 11:01 AM ESTIMATE NO. 11 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 08/01/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 10/04/05 LOCATION FINAL 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 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 1.000 20,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,000.0000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000.00 S) 07 SALVAGE SINGLE THRIE BEAM BARRIER M 31.0000 14,880.00 474.970 14,724.07 S) 08 SALVAGE METAL BEAM GUARD RAILING M 30.0000 13,200.00 440.630 13,218.90 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 44,460.00 772.110 44,010.27 S) (STEEL POST) 10 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 700.00 3.000 525.00 11 RESET ROADSIDE SIGN (TWO POST) EA 275.0000 1,100.00 2.000 550.00 12 ADJUST INLET EA 2,000.0000 16,000.00 8.000 16,000.00 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 1.000 30,000.00 16 ROADWAY EXCAVATION M3 30.0000 105,600.00 3,520.246 105,607.38 17 HIGHWAY PLANTING LS 28,000.0000 28,000.00 1.000 28,000.00 S) 18 STRAW (EROSION CONTROL) TONN 450.0000 7,200.00 16.000 7,200.00 S) 19 FIBER (EROSION CONTROL) KG 0.5000 2,630.00 5,260.000 2,630.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 123.0000 13,530.00 110.000 13,530.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 880.00 880.000 880.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,760.00 880.000 1,760.00 S) PROGRAM CAS145 PAGE 2 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 11:01 AM ESTIMATE NO. 11 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 08/01/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 10/04/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 5,000.00 S) 24 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 1.000 10,000.00 S) 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 1.000 10,000.00 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 2,340.000 114,660.00 31 ASPHALT CONCRETE TONN 52.0000 167,440.00 3,145.564 163,569.33 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 12,000.00 278.800 27,880.00 AREA) 33 END SECTION EA 175.0000 875.00 5.000 875.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,150.0000 15,750.00 5.000 15,750.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 8.000 5,200.00 S) 36 CRASH CUSHION (TYPE CAT) EA 6,000.0000 30,000.00 5.000 30,000.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 5,000.00 5.000 5,000.00 S) 38 CONCRETE BARRIER (TYPE 60) M 124.2500 601,370.00 4,824.000 599,382.00 39 REPLACE PULL BOX LS 6,200.0000 6,200.00 1.000 6,200.00 S) PROGRAM CAS145 PAGE 3 DATE 10/04/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 11:01 AM ESTIMATE NO. 11 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 08/01/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 10/04/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,576,820.95 ADJUSTMENT OF COMPENSATION 0.00 425.63 EXTRA WORK 0.00 47,245.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,624,492.06 40 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,650,084.00 TOTAL WORK COMPLETED 0.00 1,684,492.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -8,000.00 TOTAL 0.00 1,676,492.06 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 10/19/04 100 11/15/04 11/15/04 08/01/05 110 69 5 5 100% 100% JOHN WOODS RESIDENT ENGINEER PROGRAM CAS145 DATE 10/04/05