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 09/22/03 EST. NO.05 TIME 10:14 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 0052 1,007.70 E.W. @ F.A.(+) 081803 N O1 0 0053 893.54 081903 N O2 0 0054 828.30 082003 N O3 0 0055 902.85 082103 N O4 0 0056 954.42 082203 N O5 0 0057 1,431.23 082503 N P1 0 0058 1,679.21 082603 N P2 0 0059 1,627.50 082703 N P3 0 0060 1,100.76 082803 N P4 0 0062 85.63 051203 N SER1 0 10,511.14 TOTAL THIS ESTIMATE 206,162.98 TOTAL PREVIOUS ESTIMATE 216,674.12 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 09/22/03 EST. NO.05 TIME 10:14 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 09/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 09/22/03 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 63,154.000 442,078.00 63,154.000 442,078.00 (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 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 0.774 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 0.774 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 S) (45 MM MAXIMUM) 16 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.370 5,550.00 0.877 13,155.00 17 ROADWAY EXCAVATION M3 60.0000 98,400.00 810.000 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 1,112.000 31,136.00 4,728.000 132,384.00 20 CLASS 2 AGGREGATE BASE M3 58.0000 158,920.00 1,527.880 88,617.04 2,740.000 158,920.00 21 CEMENT TREATED PERMEABLE BASE M3 210.0000 73,500.00 0.000 0.00 22 ASPHALT CONCRETE TONN 44.0000 598,400.00 7,504.630 330,203.72 14,540.600 639,786.40 PROGRAM CAS145 PAGE 2 DATE 09/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 09/22/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 21.740 16,305.00 35.960 26,970.00 25 REPLACE CONCRETE PAVEMENT M3 687.0000 412,200.00 645.000 443,115.00 (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 0.000 0.00 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 09/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0A5804 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/03 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 09/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 912,705.88 1,972,528.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,511.14 216,674.12 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 923,217.02 2,189,202.52 38 MOBILIZATION LS 97,700.0000 97,700.00 1.000 97,700.00 ORIGINAL CONTRACT AMOUNT 2,316,229.00 TOTAL WORK COMPLETED 923,217.02 2,286,902.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 923,217.02 2,286,902.52 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 10/15/03 78 25 14 3 90% 84% PROGRESS IS SATISFACTORY VIRK, KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/03