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 05/23/06 EST. NO.01 TIME 06:19 AM R.E. NAME: SHELLEY MAGGARD 06-490204 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.01 TIME 06:19 AM R.E. NAME: SHELLEY MAGGARD 06-490204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490204 TIME 06:19 AM ESTIMATE NO. 01 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 06-TUL-99-25.3/26.3 ----------------- FCI IN TULARE COUNTY IN AND NEAR TULARE 1650 DOCKERY AVENUE FROM 0.3 KM SOUTH OF AVENUE 200 SELMA CA 93662 OVERCROSSING TO 0.4 KM NORTH OF AIRPORT OVERCROSSING FED. AID NO. N O N E REMOVE BRIDGE AND OFF RAMP ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE CL-1.8) M 10.0000 5,600.00 583.000 5,830.00 583.000 5,830.00 S) 02 TEMPORARY FENCE (TYPE ESA) M 10.0000 7,500.00 400.000 4,000.00 400.000 4,000.00 S) 03 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.750 5,625.00 0.750 5,625.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.050 500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 7,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 9,000.00 1.000 3,000.00 1.000 3,000.00 07 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.400 2,800.00 0.400 2,800.00 S) 08 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.190 1,900.00 0.190 1,900.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 10 REMOVE FENCE (TYPE BW) M 9.0000 2,250.00 243.900 2,195.10 243.900 2,195.10 S) 11 REMOVE CHAIN LINK FENCE M 14.0000 11,060.00 645.400 9,035.60 645.400 9,035.60 S) 12 REMOVE METAL BEAM GUARD RAILING M 35.0000 5,600.00 101.500 3,552.50 101.500 3,552.50 S) 13 REMOVE FLARED END SECTION EA 600.0000 600.00 0.000 0.00 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,400.00 0.000 0.00 S) 15 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 275.00 0.000 0.00 S) 16 REMOVE ROADSIDE SIGN EA 92.0000 184.00 0.000 0.00 17 REMOVE SIGN STRUCTURE EA 5,000.0000 10,000.00 0.000 0.00 18 REMOVE CULVERT M 55.0000 3,685.00 0.000 0.00 19 REMOVE HEADWALL EA 550.0000 2,750.00 0.000 0.00 20 SALVAGE CONCRETE BARRIER (TYPE K) M 16.0000 4,640.00 195.000 3,120.00 195.000 3,120.00 21 RELOCATE ROADSIDE SIGN EA 400.0000 2,000.00 0.000 0.00 22 ADJUST WATER VALVE COVER TO GRADE EA 400.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490204 TIME 06:19 AM ESTIMATE NO. 01 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ADJUST MANHOLE TO GRADE EA 400.0000 1,600.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.5000 8,155.00 0.000 0.00 S) 25 REMOVE CONCRETE M3 45.0000 2,970.00 0.000 0.00 26 REMOVE MASONRY BLOCK WALL M 30.0000 8,700.00 0.000 0.00 27 BRIDGE REMOVAL LS 25,000.0000 25,000.00 0.000 0.00 28 CLEARING AND GRUBBING LS 65,000.0000 65,000.00 0.800 52,000.00 0.800 52,000.00 29 ROADWAY EXCAVATION M3 26.0000 967,200.00 6,691.000 173,966.00 6,691.000 173,966.00 30 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 S) 31 STRAW (EROSION CONTROL) TONN 450.0000 9,000.00 0.000 0.00 S) 32 FIBER (EROSION CONTROL) KG 1.0000 5,810.00 0.000 0.00 S) 33 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0.00 S) 34 PURE LIVE SEED (EROSION CONTROL) KG 70.0000 23,800.00 0.000 0.00 S) 35 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 5,420.00 0.000 0.00 S) 36 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 6,800.00 0.000 0.00 S) 37 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 38 IRRIGATION SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 S) 39 CLASS 2 AGGREGATE BASE M3 38.0000 201,400.00 0.000 0.00 40 ASPHALT CONCRETE (TYPE A) TONN 68.0000 437,920.00 0.000 0.00 41 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 12.00 0.000 0.00 42 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 150.0000 177,000.00 0.000 0.00 S) PILING 43 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 4,000.00 0.000 0.00 F) 44 MINOR CONCRETE (BACKFILL) M3 160.0000 400.00 0.000 0.00 45 SOUND WALL (MASONRY BLOCK) M2 170.0000 155,890.00 0.000 0.00 SF) 46 ROADSIDE SIGN - ONE POST EA 290.0000 3,190.00 0.000 0.00 47 ROADSIDE SIGN - TWO POST EA 525.0000 1,575.00 0.000 0.00 48 450 MM REINFORCED CONCRETE PIPE M 260.0000 18,460.00 0.000 0.00 49 600 MM CORRUGATED STEEL PIPE M 300.0000 8,100.00 0.000 0.00 (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490204 TIME 06:19 AM ESTIMATE NO. 01 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 300 MM WELDED STEEL PIPE (2.67 MM THICK) M 215.0000 2,150.00 0.000 0.00 51 600 MM STEEL FLARED END SECTION EA 200.0000 200.00 0.000 0.00 52 450 MM ALTERNATIVE FLARED END SECTION EA 200.0000 800.00 0.000 0.00 53 900 MM PRECAST CONCRETE PIPE INLET M 1,500.0000 1,650.00 0.000 0.00 54 ROCK SLOPE PROTECTION M3 160.0000 5,760.00 0.000 0.00 (BACKING NO. 3, METHOD B) 55 ROCK SLOPE PROTECTION FABRIC M2 2.0000 360.00 0.000 0.00 56 MINOR CONCRETE (MISCELLANEOUS M3 300.0000 42,000.00 0.000 0.00 CONSTRUCTION) 57 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,060.00 0.000 0.00 SF) 58 CHAIN LINK FENCE (TYPE CL-1.2) M 34.0000 28,220.00 0.000 0.00 S) 59 CHAIN LINK FENCE (TYPE CL-1.8) M 40.0000 12,400.00 0.000 0.00 S) 60 DELINEATOR (CLASS 1) EA 25.0000 425.00 0.000 0.00 61 METAL BEAM GUARD RAILING (STEEL POST) M 300.0000 2,400.00 0.000 0.00 S) 62 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,000.0000 3,000.00 0.000 0.00 S) 63 CONCRETE BARRIER (TYPE 736S) M 170.0000 54,400.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 736SV) M 420.0000 105,000.00 0.000 0.00 65 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 2,420.00 0.000 0.00 S) 66 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 14,580.00 0.000 0.00 S) (SPRAYABLE) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,060.00 0.000 0.00 S) 68 HIGHWAY LIGHTING LS 17,000.0000 17,000.00 0.200 3,400.00 0.200 3,400.00 S) 69 LIGHTING (STREET) LS 10,000.0000 10,000.00 0.000 0.00 S) 70 ELECTRIC SERVICE (IRRIGATION) LS 10,000.0000 10,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-490204 TIME 06:19 AM ESTIMATE NO. 01 BID OPENING 02/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SHELLEY MAGGARD DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 270,924.20 270,924.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 270,924.20 270,924.20 71 MOBILIZATION LS 80,000.0000 80,000.00 0.750 60,000.00 0.750 60,000.00 ORIGINAL CONTRACT AMOUNT 2,722,531.00 TOTAL WORK COMPLETED 330,924.20 330,924.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 330,924.20 330,924.20 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 03/24/06 355 04/10/06 04/10/06 09/14/06 20 5 0 0 12% 19% PROGRESS IS SATISFACTORY SHELLEY MAGGARD RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 05/23/06