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 10/22/03 EST. NO.03 TIME 06:35 AM R.E. NAME: ALLRED, LARRY 06-499804 --------------------------------------------------------------------------- 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 10/22/03 EST. NO.03 TIME 06:35 AM R.E. NAME: ALLRED, LARRY 06-499804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 07/16/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 10/22/03 LOCATION PROGRESS ESTIMATE 06-FRE-99-20.2/31.6 ----------------- W JAXON BAKER INC IN FRESNO COUNTY IN FRESNO FROM P O BOX 994248 VENTURA STREET OVERCROSSING TO REDDING CA 960994248 FRESNO AND MATERA COUNTY LINE FED. AID NO. ACNH-P099(462)E REHABILITATE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.560 6,720.00 S) 04 TRAFFIC CONTROL SYSTEM LS 324,500.0000 324,500.00 0.314 101,893.00 0.643 208,653.50 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 960.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 960.00 0.000 0.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.314 18,840.00 0.643 38,580.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 48.0000 4,800.00 0.000 0.00 S) 09 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 10,200.00 0.000 0.00 S) 10 REMOVE PAVEMENT MARKER EA 1.6000 640.00 0.000 0.00 S) 11 REMOVE ASPHALT CONCRETE DIKE M 10.0000 11,800.00 0.000 0.00 12 REMOVE INLET EA 1,500.0000 3,000.00 2.000 3,000.00 13 SALVAGE METAL BEAM GUARD RAILING M 45.0000 4,950.00 0.000 0.00 S) 14 RECONSTRUCT METAL BEAM GUARD RAILING M 72.0000 57,600.00 0.000 0.00 S) 15 RESET ROADSIDE SIGN EA 200.0000 1,800.00 0.000 0.00 16 SALVAGE CONSTRUCTION AREA SIGN EA 65.0000 2,990.00 0.000 0.00 17 RELOCATE INLET EA 2,000.0000 4,000.00 0.500 1,000.00 18 FINISH INLET EA 700.0000 18,200.00 14.000 9,800.00 14.000 9,800.00 19 RELOCATE ROADSIDE SIGN EA 200.0000 6,000.00 0.000 0.00 20 ADJUST INLET EA 1,200.0000 58,800.00 32.700 39,240.00 36.700 44,040.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 161,700.00 18,690.450 205,594.95 18,690.450 205,594.95 S) 22 SALVAGE TEMPORARY RAILING (TYPE K) M 125.0000 2,375.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 07/16/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE CRASH CUSHION (MODULES) EA 90.0000 2,520.00 0.000 0.00 S) 24 ROADWAY EXCAVATION M3 75.0000 150,000.00 856.640 64,248.00 1,935.840 145,188.00 25 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 26 CONCRETE BACKFILL M3 145.0000 20,300.00 101.700 14,746.50 101.700 14,746.50 27 FINISHING ROADWAY STA 150.0000 25,500.00 0.000 0.00 28 CLASS 2 AGGREGATE BASE M3 150.0000 75,000.00 275.500 41,325.00 427.600 64,140.00 29 ASPHALT CONCRETE (TYPE A) TONN 70.0000 840,000.00 10,104.910 707,343.70 10,104.910 707,343.70 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12.0000 28,680.00 76.490 917.88 76.490 917.88 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 131,000.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 2,850.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 5,610.00 0.000 0.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 1,530.00 0.000 0.00 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 37.400 37.40 37.400 37.40 36 PROFILOGRAPH ASPHALT CONCRETE PAVEMENT STA 30.0000 21,600.00 0.000 0.00 37 CONCRETE PAVEMENT (WEIGH-IN-MOTION) M3 475.0000 137,750.00 217.620 103,369.50 217.620 103,369.50 38 REPLACE CONCRETE PAVEMENT M3 725.0000 1,566,000.00 1,394.600 1,011,085.00 2,641.780 1,915,290.50 (RAPID STRENGTH CONCRETE) 39 GRIND EXISTING CONCRETE M2 7.0000 137,200.00 1,204.000 8,428.00 19,847.300 138,931.10 S) PAVEMENT 40 GRIND EXISTING ASPHALT CONCRETE M2 6.0000 30,480.00 3,180.000 19,080.00 4,887.000 29,322.00 S) PAVEMENT 41 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 17,500.00 4.300 15,050.00 5.580 19,530.00 F) 42 300 MM REINFORCED CONCRETE PIPE M 300.0000 6,900.00 12.000 3,600.00 15.900 4,770.00 (CLASS IV) 43 375 MM REINFORCED CONCRETE PIPE M 600.0000 780.00 0.000 0.00 (CLASS IV) 44 450 MM REINFORCED CONCRETE PIPE M 750.0000 6,000.00 0.500 375.00 (CLASS IV) 45 50 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 100.0000 1,000.00 0.000 0.00 S) 46 FRAME AND GRATE EA 400.0000 3,600.00 6.000 2,400.00 7.500 3,000.00 S) 47 MARKER EA 60.0000 1,860.00 0.000 0.00 48 CONCRETE BARRIER MARKER EA 6.7500 4,185.00 0.000 0.00 49 DELINEATOR (CLASS 1) EA 30.0000 180.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 07/16/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 METAL BEAM GUARD RAILING M 82.0000 12,300.00 0.000 0.00 S) 51 SINGLE THRIE BEAM BARRIER (WOOD POST) M 494.0000 3,458.00 0.000 0.00 S) 52 TERMINAL SECTION (THRIE BEAM BARRIER) EA 125.0000 125.00 0.000 0.00 S) 53 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 S) 54 END SECTION EA 100.0000 300.00 0.000 0.00 S) 55 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 2,600.00 0.000 0.00 S) 56 TERMINAL SYSTEM (TYPE SRT) EA 1,890.0000 51,030.00 0.000 0.00 S) 57 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 12,500.00 0.000 0.00 S) 58 CRASH CUSHION, SAND FILLED EA 5,900.0000 5,900.00 0.000 0.00 S) 59 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 19,350.00 0.000 0.00 S) 60 THERMOPLASTIC TRAFFIC STRIPE M 0.5300 67,310.00 0.000 0.00 S) (SPRAYABLE) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,550.00 0.000 0.00 S) 62 DETECTOR LOOP LS 70,000.0000 70,000.00 0.080 5,600.00 0.927 64,890.00 S) 63 TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 0.206 2,884.00 0.589 8,246.00 S) 64 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 55,000.0000 55,000.00 0.390 21,450.00 S) 65 MODIFY SIGNAL LS 40,000.0000 40,000.00 0.070 2,800.00 0.769 30,760.00 S) 66 MODIFY LIGHTING LS 65,000.0000 65,000.00 0.029 1,885.00 0.387 25,155.00 S) 67 MODIFY ROADSIDE WEATHER INFORMATION LS 8,000.0000 8,000.00 0.000 0.00 S) SYSTEM PROGRAM CAS145 PAGE 4 DATE 10/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 06:35 AM ESTIMATE NO. 03 BID OPENING 07/16/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/03 R.E. NAME: ALLRED, LARRY DATE OF THIS ESTIMATE 10/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,386,167.93 3,825,851.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,386,167.93 3,825,851.03 68 MOBILIZATION LS 450,600.0000 450,600.00 0.050 22,530.00 1.000 450,600.00 ORIGINAL CONTRACT AMOUNT 4,871,453.00 TOTAL WORK COMPLETED 2,408,697.93 4,276,451.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,408,697.93 4,276,451.03 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 08/14/03 70 08/18/03 08/07/03 11/28/03 44 0 0 0 81% 63% PROGRESS IS SATISFACTORY ALLRED, LARRY RESIDENT ENGINEER PROGRAM CAS145 PAGE 34 DATE 10/22/03