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 07/21/04 EST. NO.13 TIME 08:56 AM R.E. NAME: KEN J. ROMERO 06-3215U4 --------------------------------------------------------------------------- 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 0048 484.50 E.W. @ F.A.(+) 012604 N EEO760 0049 421.23 012704 N EEO770 0050 450.90 012904 N EEO780 0051 347.92 020904 N EEO790 0053 504.69 120503 N EEO930 0065 646.25 060804 N G1 0 0066 770.74 060904 N G2 0 008 0001 7,219.09 E.W. @ F.A.(+) 121903 N EE0010 0002 2,626.05 122203 N EE0020 0003 1,393.29 122303 N EE0030 010 0015 1,650.33 E.W. @ F.A.(+) 102403 N EE0630 015 0008 900.61 E.W. @ F.A.(+) 011404 N EE0710 0009 1,239.99 011504 N EE0720 0010 2,752.84 011504 N EE0730 0011 912.87 011604 N EE0740 0012 1,419.94 021904 N EE0750 0014 739.66 040704 N EE0770 0023 2,204.91 051404 N EE0860 0024 3,983.94 051704 N EE0870 0027 366.77 011404 N EE0600 0028 847.10 031604 N EE0760 31,883.62 TOTAL THIS ESTIMATE 77,118.04 TOTAL PREVIOUS ESTIMATE 109,001.66 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 07/21/04 EST. NO.13 TIME 08:56 AM R.E. NAME: KEN J. ROMERO 06-3215U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP COMPLIANCE -100,000.00 02 SWPPP NON-COMPLIANCE -144,579.91 03 AC TEST STRIP FAILED -8,086.91 04 SWPPP COMPLIANCE 100,000.00 04 SWPPP NON-COMLPIANCE 144,579.91 04 AB MATERIAL DED -1,200.00 10 CPM NOT TO DATE -101,916.00 10 CPM NOT UP TO DATE -404,333.44 11 CPM UP TO DATE 404,333.44 12 CPM UP TO DATE 101,916.00 12 CPM NOT UP TO DATE -200,862.99 13 -200,862.99 -210,149.90 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 MISS PYRL -10,000.00 05 MISS PYRL -10,000.00 07 MISS PYRL RECD #4 10,000.00 07 MISS PYRL RECD #5 10,000.00 08 MISS PYRL #7 RECD 10,000.00 10 MISS PYRL -10,000.00 11 MISS PYRL -10,000.00 13 -10,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -500.00 03 OVERBID ITEM NO. 001 -500.00 04 OVERBID ITEM NO. 001 -500.00 05 0.00 -1,500.00 TOTAL DEDUCTIONS -210,862.99 -231,649.90 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 08:56 AM ESTIMATE NO. 13 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 07/21/04 LOCATION PROGRESS ESTIMATE 06-KIN-41-4.2/11.5 ----------------- 06-KIN-33-7.1/8.1 W JAXON BAKER INC IN KINGS COUNTY NEAR KETTLEMAN CITY P O BOX 994248 AT VARIOUS LOCATIONS REDDING CA 960994248 FED. AID NO. ACNH-X031(2)E RAISE GRADE ON NEW ALIGNMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 7,000.0000 7,000.00 0.750 5,250.00 02 TIME-RELATED OVERHEAD LS 500.0000 500.00 0.086 43.00 0.985 492.50 03 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.881 4,405.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.042 462.00 0.818 8,998.00 S) 06 TRAFFIC CONTROL SYSTEM LS 132,000.0000 132,000.00 0.086 11,352.00 0.985 130,020.00 S) 07 TYPE III BARRICADE EA 36.0000 6,480.00 85.000 3,060.00 118.000 4,248.00 S) 08 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 9,960.00 210.000 840.00 1,027.000 4,108.00 S) 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 60.0000 3,120.00 29.100 1,746.00 62.000 3,720.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.4000 2,548.00 153.000 61.20 4,497.000 1,798.80 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 6,750.00 63.000 1,575.00 136.000 3,400.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 0.086 3,784.00 0.985 43,340.00 S) 13 TEMPORARY FLASHING BEACON EA 5,000.0000 20,000.00 1.000 5,000.00 4.000 20,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 88.0000 11,440.00 120.000 10,560.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 170.0000 3,740.00 22.000 3,740.00 S) 16 OBLITERATE SURFACING M2 0.8000 9,360.00 8,728.000 6,982.40 8,728.000 6,982.40 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 8,000.00 210.000 2,100.00 S) STRIPE 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,840.00 510.000 1,020.00 S) 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 450.00 8.720 436.00 S) 20 REMOVE PAVEMENT MARKER EA 1.0000 120.00 30.000 30.00 S) 21 REMOVE ROADSIDE SIGN EA 110.0000 4,290.00 19.000 2,090.00 22 REMOVE PIPE M 650.0000 14,950.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 08:56 AM ESTIMATE NO. 13 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE HEADWALL EA 1,500.0000 1,500.00 0.000 0.00 24 REMOVE PIPE DOWNDRAIN EA 610.0000 3,660.00 6.000 3,660.00 6.000 3,660.00 25 RECONSTRUCT METAL BEAM GUARD RAILING M 128.0000 2,176.00 16.400 2,099.20 16.400 2,099.20 26 RECONSTRUCT TERMINAL SYSTEM EA 1,950.0000 3,900.00 2.000 3,900.00 2.000 3,900.00 (TYPE SRT) 27 RESET ROADSIDE SIGN EA 150.0000 150.00 0.000 0.00 28 RELOCATE FENCE M 11.2500 39,375.00 0.000 0.00 S) 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 6,250.00 32.000 400.00 512.000 6,400.00 S) 30 CLEARING AND GRUBBING LS 21,000.0000 21,000.00 0.950 19,950.00 31 ROADWAY EXCAVATION M3 7.5000 1,672,500.00 219,303.000 1,644,772.50 32 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 33 DITCH EXCAVATION M3 19.5000 9,360.00 0.000 0.00 34 IMPORTED MATERIAL (SHOULDER BACKING) M3 25.0000 14,750.00 0.000 0.00 35 DUFF HA 4,000.0000 72,000.00 10.840 43,360.00 S) 36 STRAW (EROSION CONTROL) TONN 143.0000 13,585.00 68.470 9,791.21 S) 37 FIBER (EROSION CONTROL) KG 0.4600 5,888.00 10,368.000 4,769.28 S) 38 COMPOST (EROSION CONTROL) KG 0.5000 12,750.00 19,585.000 9,792.50 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 900.0000 4,500.00 3.000 2,700.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 106.0000 37,100.00 214.000 22,684.00 S) 41 MYCORRHIZAL ICOCULUM (EROSION CONTROL) KG 12.4000 17,360.00 1,044.630 12,953.41 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 1.5000 2,415.00 1,315.560 1,973.34 S) 43 CLASS 2 AGGREGATE BASE M3 26.0000 1,172,600.00 43,722.680 1,136,789.68 44 REPLACE ASPHALT CONCRETE SURFACING M3 113.0000 38,420.00 337.370 38,122.81 45 ASPHALT CONCRETE TONN 41.6500 3,186,225.00 15,819.010 658,861.77 69,415.264 2,891,145.75 46 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 37.0000 9,250.00 50.300 1,861.10 50.300 1,861.10 AREA) 47 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.4000 672.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0500 24,190.00 7,080.000 14,514.00 49 ASPHALTIC EMULSION (PAINT BINDER) TONN 435.0000 36,975.00 13.770 5,989.95 62.240 27,074.40 PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 08:56 AM ESTIMATE NO. 13 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 CLASS 2 CONCRETE (WINGWALLS) M3 580.0000 81,200.00 131.740 76,409.20 51 CLASS 1 CONCRETE (BOX CULVERT) M3 825.0000 677,325.00 821.000 677,325.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 2,400.0000 50,400.00 19.110 45,864.00 F) 53 BAR REINFORCING STEEL (BOX CULVERT) KG 1.9000 201,713.50 106,165.000 201,713.50 SF) 54 ROADSIDE SIGN - ONE POST EA 274.0000 5,754.00 14.000 3,836.00 55 ROADSIDE SIGN - TWO POST EA 584.0000 2,336.00 0.000 0.00 56 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 800.00 0.000 0.00 METHOD) 57 INSTALL ROADSIDE SIGN EA 1,064.0000 9,576.00 0.000 0.00 (LAMINATED WOOD BOX POST) 58 600 MM ALTERNATIVE PIPE CULVERT M 128.0000 14,080.00 71.500 9,152.00 59 750 MM ALTERNATIVE PIPE CULVERT M 160.0000 5,600.00 35.000 5,600.00 60 600 MM ALTERNATIVE FLARED END SECTION EA 950.0000 5,700.00 6.000 5,700.00 6.000 5,700.00 61 900 MM ALTERNATIVE FLARED END SECTION EA 2,700.0000 5,400.00 2.000 5,400.00 2.000 5,400.00 62 1350 MM ALTERNATIVE FLARED END SECTION EA 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 63 1650 MM ALTERNATIVE FLARED END SECTION EA 3,700.0000 3,700.00 1.000 3,700.00 1.000 3,700.00 64 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 125.0000 53,750.00 96.430 12,053.75 233.330 29,166.25 65 ROCK SLOPE PROTECTION FABRIC M2 2.3000 2,760.00 313.600 721.28 789.500 1,815.85 66 SURVEY MONUMENT EA 750.0000 6,750.00 0.000 0.00 67 DELINEATOR (CLASS 1) EA 28.0000 7,000.00 0.000 0.00 68 THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,960.00 0.000 0.00 S) 69 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 13,400.00 0.000 0.00 S) (SPRAYABLE) 70 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 9,685.00 0.000 0.00 S) 71 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,305.00 0.000 0.00 S) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 3,445.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.2500 5,355.00 0.000 0.00 S) 74 SIGNAL AND LIGHTING (LOCATION 1) LS 150,000.0000 150,000.00 0.400 60,000.00 0.900 135,000.00 S) PROGRAM CAS145 PAGE 4 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3215U4 TIME 08:56 AM ESTIMATE NO. 13 BID OPENING 06/26/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: KEN J. ROMERO DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 802,552.65 7,370,533.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 31,883.62 109,001.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 834,436.27 7,479,535.34 75 MOBILIZATION LS 835,000.0000 835,000.00 1.000 835,000.00 ORIGINAL CONTRACT AMOUNT 8,881,893.50 TOTAL WORK COMPLETED 834,436.27 8,314,535.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -210,862.99 -231,649.90 TOTAL 623,573.28 8,082,885.44 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 5,000.00 7,000.00 2,000.00 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 07/17/03 151 08/18/03 08/18/03 07/27/04 207 22 0 61 91% 97% PROGRESS UNSATISFACTORY KEN J. ROMERO RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 07/21/04