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 12/15/04 EST. NO.15 TIME 08:21 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 0022 791.37 E.W. @ F.A.(+) 062504 N D2 0 0028 6,857.00 071804 N EE#1.1 006 0037 376.51 E.W. @ F.A.(+) 062404 N EE0025 0038 774.90 062404 N EE0026 011 0028 793.24 E.W. @ F.A.(+) 052404 N H1 0 0032 633.94 051404 N F5A 0 0035 2,410.90 060404 N I3 0 014 0002 1,558.34 E.W. @ F.A.(+) 120803 N A1A 0 0013-1 -4,630.96 121603 N B1.1 0 DAO CORRECTING ENTRY 0014-1 -3,716.86 121703 N B2.1 0 DAO CORRECTING ENTRY 0015-1 -1,658.43 121803 N B3.1 0 DAO CORRECTING ENTRY 0017 3,795.47 060204 N D2.2 0 0018 7,259.28 121603 N B1.2 0 0019 6,766.12 121703 N B2.2 0 0020 2,981.64 121803 N B3.2 0 015 0010 1,862.81 E.W. @ F.A.(+) 060304 N C3 0 0014 2,078.69 051804 N 029715 017 0010 398.91 E.W. @ F.A.(+) 052804 N C4 0 0018 358.35 050604 N A2.RE5 0019 1,400.00 E.W. @ L.S.(+) 100504 N KRC#20 019 0001 4,911.27 E.W. @ F.A.(+) 060404 N A1 0 0002 284.86 060504 N A2 0 020 0001 12,300.00 E.W. @ F.A.(+) 060404 N A1 0 021 0003 4,572.72 E.W. @ F.A.(+) 060304 N A3 0 0007-1 -6,384.94 050604 N A2.1 0 DAO CORRECTING ENTRY 0007-2 3,806.25 050604 N A2.1 0 DAO CORRECTING ENTRY 0019 3,856.86 062504 N F1 0 0020 3,324.55 060204 N A2.2 0 023 0001 -9,500.00 A.C. @ L.S.(-) 111804 N 0001 0 0001-1 9,500.00 111804 N 0001 0 DAO CORRECTING ENTRY 0001-2 -9,180.00 111804 N 0001 0 DAO CORRECTING ENTRY 48,582.79 TOTAL THIS ESTIMATE 509,328.07 TOTAL PREVIOUS ESTIMATE 557,910.86 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 12/15/04 EST. NO.15 TIME 08:21 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 MISS PYRL -10,000.00 10 MISS PYRL -4,783.43 13 0.00 -34,304.56 OTHER OUTSTANDING DOCUMENTS MISS CEM2402,PR47 -10,000.00 13 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -44,304.56 PROGRAM CAS145 PAGE 1 DATE 12/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 08:21 AM ESTIMATE NO. 15 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 07/15/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 12/15/04 LOCATION SEMI-FINAL 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 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 324,500.0000 324,500.00 1.000 324,500.00 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 1.000 60,000.00 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 640.00 303.000 484.80 S) 11 REMOVE ASPHALT CONCRETE DIKE M 10.0000 11,800.00 181.060 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 4,950.00 106.680 4,800.60 S) 14 RECONSTRUCT METAL BEAM GUARD RAILING M 72.0000 57,600.00 698.880 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 46.000 2,990.00 46.000 2,990.00 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 22,157.090 243,727.99 S) 22 SALVAGE TEMPORARY RAILING (TYPE K) M 125.0000 2,375.00 19.000 2,375.00 PROGRAM CAS145 PAGE 2 DATE 12/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 08:21 AM ESTIMATE NO. 15 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 07/15/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 12/15/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 25,500.00 170.000 25,500.00 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 11,811.372 826,796.04 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 12,115.654 121,156.54 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 2,850.00 758.310 2,274.93 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 1,530.00 643.620 1,930.86 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 42.650 42.65 36 PROFILOGRAPH ASPHALT CONCRETE PAVEMENT STA 30.0000 21,600.00 712.000 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 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 12/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 08:21 AM ESTIMATE NO. 15 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 07/15/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 12/15/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 9.296 4,592.22 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 19,350.00 566.460 25,490.70 S) 60 THERMOPLASTIC TRAFFIC STRIPE M 0.5300 67,310.00 6,695.280 3,548.50 134,257.280 71,156.36 S) (SPRAYABLE) 61 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 11,550.00 5,871.000 20,548.50 S) 62 DETECTOR LOOP LS 70,000.0000 70,000.00 0.107 7,490.00 1.000 70,000.00 S) 63 TRAFFIC MONITORING STATION LS 14,000.0000 14,000.00 1.000 14,000.00 S) 64 HIGH SPEED WEIGH-IN-MOTION SYSTEM LS 55,000.0000 55,000.00 0.124 6,820.00 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 0.026 1,690.00 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 12/15/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-499804 TIME 08:21 AM ESTIMATE NO. 15 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 07/15/04 R.E. NAME: WOODS, JOHN A DATE OF THIS ESTIMATE 12/15/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,538.50 4,981,729.41 ADJUSTMENT OF COMPENSATION -9,180.00 -9,180.00 EXTRA WORK 57,762.79 567,090.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 71,121.29 5,539,640.27 68 MOBILIZATION LS 450,600.0000 450,600.00 1.000 450,600.00 ORIGINAL CONTRACT AMOUNT 4,871,453.00 TOTAL WORK COMPLETED 71,121.29 5,990,240.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -44,304.56 TOTAL 71,121.29 5,945,935.71 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 08/14/03 70 08/18/03 08/07/03 07/15/04 110 61 40 0 100% 100% WOODS, JOHN A RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/04