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 03/23/04 EST. NO.08 TIME 11:06 AM R.E. NAME: WOODS, JOHN A 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 --------------------------------------------------------------------------- 001 0010 4,699.14 E.W. @ F.A.(+) 122103 N 998 0 0012 2,097.38 121903 N 1001 0 0013 8,412.62 101603 N CT#1 0 006 0027 915.88 E.W. @ F.A.(+) 011404 N EE0020 0028 1,269.35 011504 N EE0021 0029 1,031.23 011604 N EE0022 008 0137 3,857.46 E.W. @ F.A.(+) 111903 N 8001 0 0138 1,573.60 112103 N 8002 0 012 0001 15,366.80 E.W. @ U.P (+) 022404 N 001 0 013 0001 1,564.00 E.W. @ L.S.(+) 082703 N MP#1 0 40,787.46 TOTAL THIS ESTIMATE 86,413.11 TOTAL PREVIOUS ESTIMATE 127,200.57 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 03/23/04 EST. NO.08 TIME 11:06 AM R.E. NAME: WOODS, JOHN A 06-499804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -9,696.44 05 MISS PYRL -8,137.49 06 MISS PYRL -1,687.20 07 0.00 -19,521.13 TOTAL DEDUCTIONS 0.00 -19,521.13 PROGRAM CAS145 PAGE 1 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 11:06 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 03/23/04 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 0.950 9,500.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.950 11,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 324,500.0000 324,500.00 0.950 308,275.00 S) 05 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 960.00 0.000 0.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 960.00 16.000 960.00 S) (LEFT IN PLACE) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.950 57,000.00 S) 08 REMOVE METAL BEAM GUARD RAILING M 48.0000 4,800.00 50.100 2,404.80 S) 09 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 10,200.00 2,213.000 6,639.00 S) 10 REMOVE PAVEMENT MARKER EA 1.6000 640.00 75.000 120.00 303.000 484.80 S) 11 REMOVE ASPHALT CONCRETE DIKE M 10.0000 11,800.00 9.060 90.60 181.060 1,810.60 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 38.000 1,710.00 S) 14 RECONSTRUCT METAL BEAM GUARD RAILING M 72.0000 57,600.00 7.620 548.64 698.880 50,319.36 S) 15 RESET ROADSIDE SIGN EA 200.0000 1,800.00 9.000 1,800.00 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 2.000 4,000.00 18 FINISH INLET EA 700.0000 18,200.00 25.000 17,500.00 19 RELOCATE ROADSIDE SIGN EA 200.0000 6,000.00 29.000 5,800.00 20 ADJUST INLET EA 1,200.0000 58,800.00 48.000 57,600.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 161,700.00 973.180 10,704.98 22,150.520 243,655.72 S) 22 SALVAGE TEMPORARY RAILING (TYPE K) M 125.0000 2,375.00 19.000 2,375.00 PROGRAM CAS145 PAGE 2 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 11:06 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 14.000 1,260.00 S) 24 ROADWAY EXCAVATION M3 75.0000 150,000.00 2,105.360 157,902.00 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 27 FINISHING ROADWAY STA 150.0000 25,500.00 147.370 22,105.50 28 CLASS 2 AGGREGATE BASE M3 150.0000 75,000.00 543.700 81,555.00 29 ASPHALT CONCRETE (TYPE A) TONN 70.0000 840,000.00 10,742.614 751,982.98 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 12.0000 28,680.00 2,582.760 30,993.12 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 131,000.00 8,108.800 81,088.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 2,850.00 106.000 318.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 5,610.00 1,572.900 4,718.70 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 42.650 42.65 36 PROFILOGRAPH ASPHALT CONCRETE PAVEMENT STA 30.0000 21,600.00 28.000 840.00 712.000 21,360.00 37 CONCRETE PAVEMENT (WEIGH-IN-MOTION) M3 475.0000 137,750.00 217.620 103,369.50 38 REPLACE CONCRETE PAVEMENT M3 725.0000 1,566,000.00 2,915.240 2,113,549.00 (RAPID STRENGTH CONCRETE) 39 GRIND EXISTING CONCRETE M2 7.0000 137,200.00 20,548.200 143,837.40 S) PAVEMENT 40 GRIND EXISTING ASPHALT CONCRETE M2 6.0000 30,480.00 5,080.000 30,480.00 S) PAVEMENT 41 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 17,500.00 -1.220 -4,270.00 5.000 17,500.00 F) 42 300 MM REINFORCED CONCRETE PIPE M 300.0000 6,900.00 15.900 4,770.00 (CLASS IV) 43 375 MM REINFORCED CONCRETE PIPE M 600.0000 780.00 1.300 780.00 (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 9.000 3,600.00 S) 47 MARKER EA 60.0000 1,860.00 26.000 1,560.00 48 CONCRETE BARRIER MARKER EA 6.7500 4,185.00 620.000 4,185.00 49 DELINEATOR (CLASS 1) EA 30.0000 180.00 6.000 180.00 PROGRAM CAS145 PAGE 3 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 11:06 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 95.820 7,857.24 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 1.000 125.00 S) 53 TERMINAL SECTION (TYPE B) EA 100.0000 100.00 0.000 0.00 S) 54 END SECTION EA 100.0000 300.00 2.000 200.00 S) 55 TERMINAL SYSTEM (TYPE ET) EA 2,600.0000 2,600.00 1.000 2,600.00 S) 56 TERMINAL SYSTEM (TYPE SRT) EA 1,890.0000 51,030.00 25.000 47,250.00 S) 57 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 12,500.00 19.000 11,875.00 S) 58 CRASH CUSHION, SAND FILLED EA 5,900.0000 5,900.00 1.000 5,900.00 S) 59 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 19,350.00 6.960 313.20 S) 60 THERMOPLASTIC TRAFFIC STRIPE M 0.5300 67,310.00 87,754.000 46,509.62 S) (SPRAYABLE) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,550.00 998.000 3,493.00 S) 62 DETECTOR LOOP LS 70,000.0000 70,000.00 0.870 60,900.00 S) 63 TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 0.722 10,108.00 S) 64 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 65 MODIFY SIGNAL LS 40,000.0000 40,000.00 1.000 40,000.00 S) 66 MODIFY LIGHTING LS 65,000.0000 65,000.00 1.000 65,000.00 S) 67 MODIFY ROADSIDE WEATHER INFORMATION LS 8,000.0000 8,000.00 1.000 8,000.00 S) SYSTEM PROGRAM CAS145 PAGE 4 DATE 03/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 11:06 AM ESTIMATE NO. 08 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 03/20/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 03/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,034.22 4,748,623.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 40,787.46 127,200.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,821.68 4,875,824.26 68 MOBILIZATION LS 450,600.0000 450,600.00 1.000 450,600.00 ORIGINAL CONTRACT AMOUNT 4,871,453.00 TOTAL WORK COMPLETED 48,821.68 5,326,424.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -19,521.13 TOTAL 48,821.68 5,306,903.13 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 04/14/04 63 98 10 0 87% 79% PROGRESS IS SATISFACTORY WOODS, JOHN A RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/23/04