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 11/16/05 EST. NO.03 TIME 12:55 PM R.E. NAME: VIRK, KEWAL 10-3A6804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/16/05 EST. NO.03 TIME 12:55 PM R.E. NAME: VIRK, KEWAL 10-3A6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6804 TIME 12:55 PM ESTIMATE NO. 03 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 11/16/05 LOCATION RERUN PROGRESS ESTIMATE 10-MER-152-R22.8/R40.8 ----------------------- 10-MAD-152-R0.0/R0.2 W JAXON BAKER INC IN MERCED AND MADERA COUNTIES IN P O BOX 994248 AND NEAR LOS BANOS FROM 0.3 KM WEST REDDING CA 960994248 OF SAN LUIS CANAL TO 0.3 KM EAST OF ROUTE 152 AND 59 SEPARATION FED. AID NO. STP- ( ) REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 1.000 2,500.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 220,000.00 16.000 32,000.00 68.000 136,000.00 03 PREPARE STORM WATER POLLUTION LS 4,500.0000 4,500.00 1.000 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 16,000.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.650 9,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 496,000.0000 496,000.00 0.210 104,160.00 0.680 337,280.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 0.210 12,600.00 0.680 40,800.00 S) 09 REMOVE METAL BEAM GUARD RAILING M 40.0000 12,400.00 146.900 5,876.00 146.900 5,876.00 S) 10 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.4500 39,005.00 0.000 0.00 S) STRIPE 11 REMOVE ASPHALT CONCRETE DIKE M 1.7500 5,600.00 2,391.560 4,185.23 2,391.560 4,185.23 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 169,250.00 33,232.930 83,082.33 56,232.930 140,582.33 S) 13 RECONSTRUCT MAILBOX EA 300.0000 2,100.00 0.000 0.00 14 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 15 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 530.0000 43,990.00 -2.460 -1,303.80 80.540 42,686.20 16 SCREENINGS (MEDIUM FINE) TONN 55.0000 39,600.00 -136.290 -7,495.95 583.710 32,104.05 17 SLURRY SEAL TONN 280.0000 243,600.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE B) TONN 70.0000 16,100.00 0.000 0.00 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 741,750.00 2,450.860 281,848.90 4,950.860 569,348.90 20 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 12.0000 4,800.00 0.000 0.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 16,860.00 0.000 0.00 22 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 10.000 10.00 PROGRAM CAS145 PAGE 2 DATE 11/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6804 TIME 12:55 PM ESTIMATE NO. 03 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 11/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REPLACE CONCRETE PAVEMENT M3 800.0000 608,000.00 155.000 124,000.00 755.000 604,000.00 (RAPID STRENGTH CONCRETE) 24 SEAL JOINT AND RANDOM CRACKS LNKM 3,400.0000 149,600.00 10.000 34,000.00 10.000 34,000.00 (PORTLAND CEMENT CONCRETE PAVEMENT) 25 GRIND EXISTING CONCRETE M2 7.0000 1,162,000.00 78,424.800 548,973.60 154,756.800 1,083,297.60 S) PAVEMENT 26 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 67,500.00 13.000 32,500.00 13.000 32,500.00 S) 27 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING M2 28.0000 16,520.00 0.000 0.00 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 0.5200 49,400.00 0.000 0.00 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 13,470.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-3A6804 TIME 12:55 PM ESTIMATE NO. 03 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/05 R.E. NAME: VIRK, KEWAL DATE OF THIS ESTIMATE 11/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,254,426.31 3,079,420.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,254,426.31 3,079,420.31 31 MOBILIZATION LS 460,000.0000 460,000.00 0.050 23,000.00 1.000 460,000.00 ORIGINAL CONTRACT AMOUNT 4,689,575.00 TOTAL WORK COMPLETED 1,277,426.31 3,539,420.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,277,426.31 3,539,420.31 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 07/27/05 110 08/11/05 08/11/05 01/23/06 60 2 0 0 81% 55% PROGRESS IS SATISFACTORY VIRK, KEWAL RESIDENT ENGINEER PROGRAM CAS145 DATE 11/16/05