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 08/22/03 EST. NO.04 TIME 07:53 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 0029 1,227.45 E.W. @ F.A.(+) 072103 N I1 0 0030 1,191.38 072203 N I2 0 0031 1,040.32 072303 N I3 0 0032 628.31 072403 N I4 0 0033 865.19 072503 N I5 0 0034 958.78 072803 N J1 0 0035 1,007.70 072903 N J2 0 0036 963.06 073003 N J3 0 0037 926.15 073103 N J4 0 0038 599.98 080103 N J5 0 0040 1,575.00 052703 N 1 0 0041 828.30 080403 N K1 0 0042 795.69 080503 N K2 0 0043 795.69 080603 N K3 0 0044 1,040.32 080703 N K4 0 0045 599.98 080803 N K5 0 0046 314.16 081203 N L1 0 0047 285.46 080503 N M1 0 0048 628.31 081203 N N1 0 0049 595.70 081303 N N2 0 0050 628.31 081403 N N3 0 0051 575.33 081503 N N4 0 004 0001 11,540.71 E.W. @ F.A.(+) 050803 N A1 0 0002 20,330.89 050903 N A2 0 0003 5,473.38 051203 N B1 0 0004 802.09 051303 N B2 0 006 0001 8,597.72 E.W. @ F.A.(+) 060203 N A1 0 0002 8,515.91 060303 N A2 0 0003 21,321.57 060403 N A3 0 0004 20,501.51 060503 N A4 0 0005 19,735.66 060603 N A5 0 0006 5,525.03 060903 N A6 0 0007 14,886.37 061003 N A7 0 0008 3,490.76 060203 N B1 0 0009 3,357.47 060303 N B2 0 0010 3,390.45 060403 N B3 0 0011 3,680.74 060503 N B4 0 0012 3,334.92 060603 N B5 0 0013 2,709.88 060903 N B6 0 0014 2,855.81 061003 N B7 0 178,121.44 TOTAL THIS ESTIMATE 28,041.54 TOTAL PREVIOUS ESTIMATE 206,162.98 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 08/22/03 EST. NO.04 TIME 07:53 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 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 07:53 AM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 08/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 RUBBERIZED ASPHALT CONCRETE M2 7.0000 459,900.00 0.000 0.00 (WARRANTY) 02 WARRANTY LS 35,000.0000 35,000.00 0.000 0.00 03 PREPARE STORM WATER POLLUTION LS 2,200.0000 2,200.00 1.000 2,200.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 05 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.600 2,250.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.267 5,340.00 0.774 15,480.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 10.0000 5,000.00 220.060 2,200.60 S) 08 TEMPORARY PAVEMENT MARKING (TAPE) M2 90.0000 2,430.00 21.140 1,902.60 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.267 2,670.00 0.774 7,740.00 S) 10 ABANDON CULVERT EA 2,500.0000 2,500.00 1.000 2,500.00 11 REMOVE ROADSIDE SIGN EA 75.0000 825.00 0.000 0.00 12 REMOVE CORRUGATED METAL PIPE M 110.0000 3,520.00 32.000 3,520.00 13 RESET MAILBOX EA 150.0000 2,700.00 0.000 0.00 14 RESET ROADSIDE SIGN (ONE POST) EA 100.0000 1,500.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 8,460.00 57.600 1,036.80 57.600 1,036.80 S) (45 MM MAXIMUM) 16 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.507 7,605.00 17 ROADWAY EXCAVATION M3 60.0000 98,400.00 -707.000 -42,420.00 810.000 48,600.00 18 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.700 2,800.00 19 IMPORTED BORROW M3 28.0000 199,360.00 2,217.000 62,076.00 3,616.000 101,248.00 20 CLASS 2 AGGREGATE BASE M3 58.0000 158,920.00 1,212.120 70,302.96 1,212.120 70,302.96 21 CEMENT TREATED PERMEABLE BASE M3 210.0000 73,500.00 0.000 0.00 22 ASPHALT CONCRETE TONN 44.0000 598,400.00 4,848.850 213,349.40 7,035.970 309,582.68 PROGRAM CAS145 PAGE 2 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 07:53 AM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 7.0000 3,710.00 0.000 0.00 AREA) 24 ASPHALTIC EMULSION (PAINT BINDER) TONN 750.0000 21,000.00 14.220 10,665.00 14.220 10,665.00 25 REPLACE CONCRETE PAVEMENT M3 687.0000 412,200.00 64.500 44,311.50 645.000 443,115.00 (RAPID STRENGTH CONCRETE) 26 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 5,700.00 3.000 5,700.00 F) 27 ROADSIDE SIGN - TWO POST EA 250.0000 3,000.00 0.000 0.00 28 600 MM ALTERNATIVE PIPE CULVERT M 220.0000 7,700.00 35.000 7,700.00 29 900 MM ALTERNATIVE PIPE CULVERT M 400.0000 8,000.00 20.000 8,000.00 30 900 MM ALTERNATIVE FLARED END SECTION EA 665.0000 1,330.00 2.000 1,330.00 31 INLET FRAME AND GRATE EA 330.0000 660.00 2.000 660.00 F) 32 SURVEY MONUMENT EA 450.0000 3,600.00 0.000 0.00 33 DELINEATOR (CLASS 1) EA 30.0000 1,050.00 0.000 0.00 34 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 2,484.00 0.000 0.00 S) 35 THERMOPLASTIC TRAFFIC STRIPE M 0.6800 10,880.00 1,741.000 1,183.88 S) (SPRAYABLE) 36 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,650.00 0.000 0.00 S) 37 TRAFFIC MONITORING STATION (COUNT) LS 25,200.0000 25,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 07:53 AM ESTIMATE NO. 04 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 08/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 08/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 369,831.66 1,059,822.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 178,121.44 206,162.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 547,953.10 1,265,985.50 38 MOBILIZATION LS 97,700.0000 97,700.00 0.050 4,885.00 1.000 97,700.00 ORIGINAL CONTRACT AMOUNT 2,316,229.00 TOTAL WORK COMPLETED 552,838.10 1,363,685.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 552,838.10 1,363,685.50 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 04/28/03 04/28/03 10/10/03 57 24 14 2 54% 62% PROGRESS IS SATISFACTORY VIRK, KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/03