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 07/22/08 EST. NO.09 TIME 07:58 AM R.E. NAME: CHRIS TALBOT 09-214614 --------------------------------------------------------------------------- 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 0046 709.97 E.W. @ F.A.(+) 051508 N 0073.0 0054 452.69 060408 N 0082.0 0055 433.86 060508 N 0083.0 0056 189.81 060608 N 0084.0 0061 870.84 052908 N 0086.0 0062 761.98 053008 N 0087.0 0063 176.26 061008 N 0088.0 0065 216.93 061308 N 0090.0 0066 149.14 061608 N 0091.0 0067 86.15 070108 N 0092.0 0070 137.54 061708 N 0095.0 0071 220.05 061808 N 0096.0 0072 137.54 061908 N 0097.0 002 0001 6,251.93 A.C. @ U.P.(+) 061208 N 02-001 0002 173,538.82 071808 N 02-002 011 0001 4,498.44 E.W. @ F.A.(+) 032408 N 0058.0 0002 932.09 032508 N 0059.0 0003 1,423.95 032608 N 0060.0 0004 1,223.32 032708 N 0061.0 012 0001 1,280.43 E.W. @ L.S.(+) 071808 N 12-001 016 0001 -45,569.16 A.C. @ U.P.(-) 071908 N 16-001 148,122.58 TOTAL THIS ESTIMATE 224,334.05 TOTAL PREVIOUS ESTIMATE 372,456.63 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 07/22/08 EST. NO.09 TIME 07:58 AM R.E. NAME: CHRIS TALBOT 09-214614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-214614 TIME 07:58 AM ESTIMATE NO. 09 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 09-INY-395-77.3/91.6 ----------------- SKANSKA USA CIVIL WEST CALIFOR IN INYO COUNTY NEAR INDEPENDENCE NIA DISTRICT INC FROM 0.1 KM NORTH OF NORTH FORT 1995 AGUA MANSA ROAD INDEPENDENCE ROAD TO 0.4 KM SOUTH RIVERSIDE CA 92509 OF ELNA ROAD FED. AID NO. N O N E WIDEN TO 4 LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.500 5,000.00 02 TIME-RELATED OVERHEAD WDAY 2,250.0000 720,000.00 25.000 56,250.00 147.000 330,750.00 03 TEMPORARY FENCE (TYPE ESA) M 11.0000 188,100.00 2,168.000 23,848.00 11,240.000 123,640.00 04 900 MM TEMPORARY CULVERT M 385.0000 78,540.00 90.000 34,650.00 05 900 MM TEMPORARY FLARED END SECTION EA 1,000.0000 8,000.00 8.000 8,000.00 06 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 285,000.0000 285,000.00 0.100 28,500.00 0.600 171,000.00 08 TEMPORARY SILT FENCE M 24.0000 18,960.00 612.000 14,688.00 09 MOVE-IN/MOVE-OUT EA 3,000.0000 18,000.00 1.000 3,000.00 1.000 3,000.00 (TEMPORARY EROSION CONTROL) 10 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 0.500 12,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 90,000.0000 90,000.00 0.080 7,200.00 0.460 41,400.00 S) 12 TYPE III BARRICADE EA 100.0000 12,000.00 35.000 3,500.00 S) 13 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.5000 39,105.00 0.000 0.00 S) 14 TEMPORARY PAVEMENT MARKING (TAPE) M2 75.0000 8,250.00 0.000 0.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4500 31,095.00 0.000 0.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 21,600.00 0.000 0.00 S) 17 PORTABLE DELINEATOR EA 35.0000 8,400.00 63.000 2,205.00 124.000 4,340.00 S) 18 FLASHING BEACON (PORTABLE) EA 8,000.0000 72,000.00 0.000 0.00 S) 19 FLASHING ARROW SIGN EA 18,000.0000 36,000.00 0.000 0.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.080 4,000.00 0.460 23,000.00 S) 21 ABANDON CULVERT EA 2,000.0000 36,000.00 0.000 0.00 22 OBLITERATE SURFACING M2 3.0000 4,950.00 324.000 972.00 PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-214614 TIME 07:58 AM ESTIMATE NO. 09 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE (TYPE BW) M 11.0000 45,540.00 24.000 264.00 3,474.000 38,214.00 24 REMOVE METAL CATTLE GUARD EA 4,000.0000 24,000.00 1.000 4,000.00 6.000 24,000.00 25 REMOVE TRAFFIC STRIPE M 1.7000 8,534.00 70.000 119.00 26 REMOVE PAVEMENT MARKING M2 17.0000 5,610.00 0.000 0.00 27 REMOVE ROADSIDE SIGN EA 85.0000 13,600.00 1.000 85.00 9.000 765.00 28 REMOVE CURB M 20.0000 2,600.00 0.000 0.00 29 REMOVE HEADWALL EA 1,650.0000 11,550.00 0.000 0.00 30 REMOVE CONCRETE PAVEMENT M2 20.0000 13,400.00 667.000 13,340.00 31 REMOVE BASE AND SURFACING M3 11.0000 27,940.00 106.425 1,170.68 32 REMOVE MARKERS AND DELINEATORS EA 12.0000 5,760.00 13.000 156.00 33 RELOCATE ROADSIDE SIGN EA 325.0000 8,775.00 0.000 0.00 34 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7500 267,750.00 874.000 1,529.50 S) 35 CLEARING AND GRUBBING LS 70,000.0000 70,000.00 0.900 63,000.00 36 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.200 2,000.00 0.900 9,000.00 37 BINDER (DUST PALLIATIVE) TONN 790.0000 300,200.00 46.000 36,340.00 486.170 384,074.30 38 ROADWAY EXCAVATION M3 15.0000 4,395,000.00 272,319.000 4,084,785.00 39 BLADED DIRT ROAD M 18.0000 5,400.00 8.000 144.00 50.000 900.00 40 SAND BACKFILL M3 150.0000 31,500.00 0.000 0.00 41 DITCH EXCAVATION M3 14.0000 29,120.00 1,376.100 19,265.40 42 IMPORTED BORROW M3 11.0000 247,500.00 0.000 0.00 43 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 8,200.00 0.000 0.00 44 DUFF HA 9,000.0000 387,000.00 33.116 298,044.00 S) 45 EROSION CONTROL (BLANKET) M2 4.0000 26,800.00 0.000 0.00 S) 46 EROSION CONTROL (TYPE C) HA 9,750.0000 409,500.00 2.000 19,500.00 2.000 19,500.00 S) 47 FINISHING ROADWAY LS 20,000.0000 20,000.00 0.000 0.00 48 CLASS 2 AGGREGATE BASE M3 39.0000 1,322,100.00 48.400 1,887.60 29,259.400 1,141,116.60 49 SEAL RANDOM CRACKS LNKM 1,300.0000 55,900.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-214614 TIME 07:58 AM ESTIMATE NO. 09 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 90.0000 12,060,000.00 13,816.150 1,243,453.50 14,464.440 1,301,799.60 51 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 116.0000 2,215,600.00 0.000 0.00 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 900.00 15.300 306.00 AREA) 53 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 7.0000 910.00 0.000 0.00 54 SHOULDER RUMBLE STRIP STA 60.0000 52,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 55 CLASS 2 CONCRETE (BOX CULVERT) M3 1,160.0000 356,120.00 146.070 169,441.20 F) 56 CLASS 2 CONCRETE (WINGWALLS) M3 1,250.0000 148,750.00 54.500 68,125.00 F) 57 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 34,500.00 11.020 16,530.00 F) 58 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 39,388.00 18,785.000 18,785.00 SF) 59 BAR REINFORCING STEEL (WING WALLS) KG 3.4000 15,963.00 2,084.000 7,085.60 SF) 60 METAL CATTLE GUARD EA 13,000.0000 221,000.00 8.000 104,000.00 17.000 221,000.00 S) 61 FURNISH SINGLE SHEET ALUMINUM SIGN M2 150.0000 11,850.00 0.000 0.00 (1.6 MM-UNFRAMED) 62 FURNISH SINGLE SHEET ALUMINUM SIGN M2 152.0000 16,720.00 0.000 0.00 (2.0 MM-UNFRAMED) 63 FURNISH SINGLE SHEET ALUMINUM SIGN M2 220.0000 990.00 0.000 0.00 (1.6 MM-FRAMED) 64 FURNISH SINGLE SHEET ALUMINUM SIGN M2 225.0000 5,850.00 0.000 0.00 (2.0 MM-FRAMED) 65 ROADSIDE SIGN - ONE POST EA 325.0000 39,000.00 0.000 0.00 66 ROADSIDE SIGN - TWO POST EA 750.0000 12,750.00 0.000 0.00 67 300 MM REINFORCED CONCRETE PIPE M 215.0000 27,950.00 67.000 14,405.00 68 525 MM REINFORCED CONCRETE PIPE M 270.0000 29,700.00 60.000 16,200.00 69 450 MM CORRUGATED STEEL PIPE M 255.0000 21,930.00 86.000 21,930.00 (2.77 MM THICK) 70 600 MM CORRUGATED STEEL PIPE M 315.0000 352,800.00 506.700 159,610.50 (2.77 MM THICK) 71 900 MM CORRUGATED STEEL PIPE M 425.0000 35,700.00 40.000 17,000.00 (2.77 MM THICK) 72 1500 MM CORRUGATED STEEL PIPE M 875.0000 65,625.00 35.000 30,625.00 (2.77 MM THICK) 73 700 MM X 500 MM CORRUGATED STEEL PIPE M 500.0000 55,000.00 90.000 45,000.00 ARCH (2.77 MM THICK) 74 1775 MM X 1175 MM CORRUGATED STEEL PIPE M 1,000.0000 56,000.00 27.500 27,500.00 ARCH (2.77 MM THICK) 75 2075 MM X 1425 MM CORRUGATED STEEL PIPE M 1,200.0000 66,000.00 29.000 34,800.00 ARCH (2.77 MM THICK) 76 900 MM CORRUGATED STEEL PIPE INLET M 2,000.0000 7,000.00 1.260 2,520.00 (3.51 MM THICK) PROGRAM CAS145 PAGE 4 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-214614 TIME 07:58 AM ESTIMATE NO. 09 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 600 MM STEEL FLARED END SECTION M 500.0000 47,500.00 33.000 16,500.00 78 900 MM STEEL FLARED END SECTION EA 800.0000 3,200.00 2.000 1,600.00 79 1500 MM STEEL FLARED END SECTION EA 2,600.0000 5,200.00 1.000 2,600.00 80 700 MM X 500 MM STEEL FLARED END EA 750.0000 7,500.00 5.000 3,750.00 PIPE ARCH SECTION 81 2075 MM X 1425 MM STEEL FLARED END PIPE EA 2,650.0000 10,600.00 2.000 5,300.00 ARCH SECTION 82 MINOR CONCRETE (BACKFILL) M3 350.0000 32,550.00 89.000 31,150.00 F) 83 ROCK SLOPE PROTECTION M3 40.0000 140,400.00 2,907.000 116,280.00 (FACING, METHOD B) 84 ROCK SLOPE PROTECTION FABRIC M2 3.2500 22,945.00 7,047.900 22,905.68 85 MISCELLANEOUS IRON AND STEEL KG 11.0000 4,862.00 246.000 2,706.00 F) 86 FENCE (TYPE BW, 5 STRAND, METAL POST) M 22.0000 92,400.00 1,311.600 28,855.20 4,108.600 90,389.20 S) 87 4.3 M WIRE MESH GATE EA 2,000.0000 32,000.00 17.000 34,000.00 17.000 34,000.00 S) 88 METAL GATE EA 2,200.0000 33,000.00 13.000 28,600.00 13.000 28,600.00 S) 89 DELINEATOR (CLASS 2) EA 35.0000 26,600.00 0.000 0.00 90 MILEPOST MARKER EA 45.0000 2,880.00 0.000 0.00 91 MARKER (CULVERT) EA 95.0000 28,500.00 0.000 0.00 92 CABLE RAILING M 235.0000 32,900.00 62.600 14,711.00 62.600 14,711.00 S) 93 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 18,880.00 18.300 585.60 S) 94 PAINT TRAFFIC STRIPE (2-COAT) M 0.3200 45,440.00 261.000 83.52 S) 95 760 MM CAST-IN-DRILLED-HOLE CONCRETE M 5,000.0000 7,500.00 1.500 7,500.00 S) PILE (SIGNAL FOUNDATION) 96 MODIFY LIGHTING LS 33,000.0000 33,000.00 0.500 16,500.00 S) PROGRAM CAS145 PAGE 5 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-214614 TIME 07:58 AM ESTIMATE NO. 09 BID OPENING 08/07/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,642,843.30 9,446,993.38 ADJUSTMENT OF COMPENSATION 134,221.59 163,092.76 EXTRA WORK 13,900.99 209,363.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,790,965.88 9,819,450.01 97 MOBILIZATION LS 2100,000.0000 2,100,000.00 0.950 1,995,000.00 ORIGINAL CONTRACT AMOUNT 28,197,332.00 TOTAL WORK COMPLETED 1,790,965.88 11,814,450.01 MATERIALS ON HAND ON SITE 155,866.31 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,790,965.88 11,970,316.32 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 09/18/07 320 10/09/07 11/27/07 04/02/09 147 12 0 2 42% 45% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/08