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 05/22/03 EST. NO.01 TIME 08:25 AM R.E. NAME: VIRK, KEWAL 10-0A5804 --------------------------------------------------------------------------- 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 0001 1,411.12 E.W. @ F.A.(+) 050503 N A1 0 0002 1,099.93 050503 N A2 0 0003 1,124.01 050603 N A3 0 0004 1,046.64 050703 N A4 0 0006 876.98 050903 N A6 0 0007 1,043.19 050803 N 897419 6,601.87 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,601.87 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 05/22/03 EST. NO.01 TIME 08:25 AM R.E. NAME: VIRK, KEWAL 10-0A5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 01/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 05/22/03 LOCATION PROGRESS ESTIMATE 10-MER-140-27.0/30.2 ----------------- W. JAXON BAKER IN MERCED COUNTY NEAR MERCED FROM P.O. BOX 994248 MC SWAIN ROAD TO 1.2 KM EAST OF REDDING, CA 96099-4248 APPLEGATE ROAD FED. AID NO. ACST-P140(27)E ,P-P140(27)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 RUBBERIZED ASPHALT CONCRETE M2 7.0000 459,900.00 0.000 0.00 (WARRANTY) 002 WARRANTY LS 35,000.0000 35,000.00 0.000 0.00 003 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 1.000 2,200.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 005 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.600 2,250.00 0.600 2,250.00 (S) 006 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.227 4,540.00 0.227 4,540.00 (S) 007 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 5,000.00 0.000 0.00 (S) 008 TEMPORARY PAVEMENT MARKING (TAPE) M2 90.0000 2,430.00 0.000 0.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.227 2,270.00 0.227 2,270.00 (S) 010 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 011 REMOVE ROADSIDE SIGN EA 75.0000 825.00 0.000 0.00 012 REMOVE CORRUGATED METAL PIPE M 110.0000 3,520.00 32.000 3,520.00 32.000 3,520.00 013 RESET MAILBOX EA 150.0000 2,700.00 0.000 0.00 014 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 1,500.00 0.000 0.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 8,460.00 0.000 0.00 (S) (45 MM MAXIMUM) 016 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.227 3,405.00 0.227 3,405.00 017 ROADWAY EXCAVATION M3 60.0000 98,400.00 1,070.000 64,200.00 1,070.000 64,200.00 018 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.700 2,800.00 0.700 2,800.00 019 IMPORTED BORROW M3 28.0000 199,360.00 1,399.000 39,172.00 1,399.000 39,172.00 020 CLASS 2 AGGREGATE BASE M3 58.0000 158,920.00 0.000 0.00 021 CEMENT TREATED PERMEABLE BASE M3 210.0000 73,500.00 0.000 0.00 022 ASPHALT CONCRETE TONN 44.0000 598,400.00 144.030 6,337.32 144.030 6,337.32 PROGRAM CAS145 PAGE 2 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 01/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 7.0000 3,710.00 0.000 0.00 AREA) 024 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 21,000.00 0.000 0.00 025 REPLACE CONCRETE PAVEMENT M3 687.0000 412,200.00 300.000 206,100.00 300.000 206,100.00 (RAPID STRENGTH CONCRETE) 026 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 5,700.00 3.000 5,700.00 3.000 5,700.00 (F) 027 ROADSIDE SIGN - TWO POST EA 250.0000 3,000.00 0.000 0.00 028 600 MM ALTERNATIVE PIPE CULVERT M 220.0000 7,700.00 35.000 7,700.00 35.000 7,700.00 029 900 MM ALTERNATIVE PIPE CULVERT M 400.0000 8,000.00 20.000 8,000.00 20.000 8,000.00 030 900 MM ALTERNATIVE FLARED END SECTION EA 665.0000 1,330.00 2.000 1,330.00 2.000 1,330.00 031 INLET FRAME AND GRATE EA 330.0000 660.00 2.000 660.00 2.000 660.00 (F) 032 SURVEY MONUMENT EA 450.0000 3,600.00 0.000 0.00 033 DELINEATOR (CLASS 1) EA 30.0000 1,050.00 0.000 0.00 034 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 2,484.00 0.000 0.00 (S) 035 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 10,880.00 0.000 0.00 (S) (SPRAYABLE) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,650.00 0.000 0.00 (S) 037 TRAFFIC MONITORING STATION (COUNT) LS 25,200.0000 25,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 01/29/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 05/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 362,684.32 362,684.32 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,601.87 6,601.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 369,286.19 369,286.19 038 MOBILIZATION LS 97,700.0000 97,700.00 0.750 73,275.00 0.750 73,275.00 ORIGINAL CONTRACT AMOUNT 2,316,229.00 TOTAL WORK COMPLETED 442,561.19 442,561.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 442,561.19 442,561.19 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 02/25/03 75 00/00/00 04/28/03 08/13/03 16 1 0 0 19% 21% PROGRESS IS SATISFACTORY VIRK, KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/03