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 07/26/05 EST. NO.01 TIME 11:52 AM R.E. NAME: KRAFT, DAN 03-0C0514 --------------------------------------------------------------------------- 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 07/26/05 EST. NO.01 TIME 11:52 AM R.E. NAME: KRAFT, DAN 03-0C0514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 11:52 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/26/05 LOCATION RERUN PROGRESS ESTIMATE 03-COL-20-32.8/33.1 ----------------------- HUTCHINS PAVING AND IN COLUSA COUNTY NEAR COLUSA FROM ENGINEERING INC 0.1 KM WEST OF BUTTE VISTA WAY TO 16424 CLEAR CREEK ROAD 0.2 KM EAST OF MOON BEND ROAD REDDING CA 96001 FED. AID NO. ACST-P020(135)E ,PH-P020(135)E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 4,000.0000 4,000.00 0.750 3,000.00 0.750 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.040 100.00 0.040 100.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.750 3,150.00 0.750 3,150.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.050 3,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 0.400 1,400.00 0.400 1,400.00 S) 06 ABANDON CULVERT M 150.0000 1,950.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 100.0000 1,900.00 0.000 0.00 08 REMOVE CULVERT M 260.0000 40,040.00 0.000 0.00 09 REMOVE HEADWALL EA 750.0000 6,000.00 0.000 0.00 10 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 9,450.00 0.000 0.00 S) 12 REMOVE CONCRETE (CURB AND GUTTER) M 27.0000 2,511.00 0.000 0.00 13 REMOVE CONCRETE SIDEWALK M2 12.0000 1,056.00 0.000 0.00 14 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.700 5,600.00 0.700 5,600.00 15 ROADWAY EXCAVATION M3 53.0000 76,320.00 403.000 21,359.00 403.000 21,359.00 16 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 17 SAND BACKFILL M3 200.0000 800.00 0.000 0.00 18 IMPORTED BORROW M3 70.0000 33,600.00 369.720 25,880.40 369.720 25,880.40 19 STRAW (EROSION CONTROL) TONN 500.0000 1,000.00 0.000 0.00 S) 20 FIBER (EROSION CONTROL) KG 1.0000 520.00 0.000 0.00 S) 21 COMPOST (EROSION CONTROL) M3 300.0000 5,100.00 0.000 0.00 S) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 1,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 11:52 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 320.0000 4,480.00 0.000 0.00 S) 24 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 630.00 0.000 0.00 S) 25 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 210.00 0.000 0.00 S) 26 CLASS 2 AGGREGATE BASE M3 70.0000 137,900.00 210.000 14,700.00 210.000 14,700.00 27 ASPHALT CONCRETE (TYPE A) TONN 70.0000 333,900.00 0.000 0.00 28 ASPHALT CONCRETE (OPEN GRADED) TONN 95.0000 39,900.00 0.000 0.00 29 PAVEMENT REINFORCING FABRIC M2 2.2500 3,960.00 0.000 0.00 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 960.00 0.000 0.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 3,600.00 0.000 0.00 32 CLASS 1 CONCRETE (BOX CULVERT) M3 1,385.0000 403,035.00 0.000 0.00 F) 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,600.0000 38,400.00 2.530 4,048.00 2.530 4,048.00 F) 34 BAR REINFORCING STEEL (BOX CULVERT) KG 0.1000 2,977.30 0.000 0.00 SF) 35 ROADSIDE SIGN - ONE POST EA 300.0000 6,300.00 0.000 0.00 36 ROADSIDE SIGN - TWO POST EA 500.0000 500.00 0.000 0.00 37 450 MM ALTERNATIVE PIPE CULVERT M 275.0000 7,425.00 0.000 0.00 38 600 MM ALTERNATIVE PIPE CULVERT M 315.0000 20,160.00 0.000 0.00 39 900 MM ALTERNATIVE PIPE CULVERT M 390.0000 101,400.00 0.000 0.00 40 900 MM REINFORCED CONCRETE PIPE M 485.0000 92,150.00 5.780 2,803.30 5.780 2,803.30 41 900 MM CORRUGATED STEEL PIPE M 1,700.0000 6,800.00 0.000 0.00 (3.51 MM THICK) 42 450 MM CORRUGATED STEEL PIPE M 900.0000 1,350.00 0.000 0.00 (3.51 MM THICK) 43 900 MM ALTERNATIVE FLARED END SECTION EA 500.0000 500.00 0.000 0.00 44 MINOR CONCRETE (CURB, SIDEWALK AND M3 900.0000 19,800.00 0.000 0.00 CURB RAMP) 45 MISCELLANEOUS IRON AND STEEL KG 2.5000 6,170.00 108.000 270.00 108.000 270.00 SF) 46 DELINEATOR (CLASS 1) EA 40.0000 1,080.00 0.000 0.00 47 MARKER (CULVERT) EA 40.0000 200.00 0.000 0.00 48 HIGHWAY POST MARKER EA 40.0000 40.00 0.000 0.00 49 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 11:52 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.2500 7,200.00 0.000 0.00 S) 51 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5000 855.00 0.000 0.00 S) 52 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 400.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 53 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,380.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 54 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 07/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C0514 TIME 11:52 AM ESTIMATE NO. 01 BID OPENING 04/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 07/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,310.70 90,310.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 90,310.70 90,310.70 55 MOBILIZATION LS 15,000.0000 15,000.00 0.500 7,500.00 0.500 7,500.00 ORIGINAL CONTRACT AMOUNT 1,536,084.30 TOTAL WORK COMPLETED 97,810.70 97,810.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,810.70 97,810.70 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 05/19/05 53 07/05/05 06/03/05 07/26/05 30 3 0 0 6% 57% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/05