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 05/25/05 EST. NO.07 TIME 06:48 AM R.E. NAME: JOHN WOODS 06-488004 --------------------------------------------------------------------------- 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 05/25/05 EST. NO.07 TIME 06:48 AM R.E. NAME: JOHN WOODS 06-488004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 06 MISS PYRL -10,000.00 07 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 06:48 AM ESTIMATE NO. 07 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 05/25/05 LOCATION RERUN PROGRESS ESTIMATE 06-FRE-180-R56.4/R60.1 ----------------------- LEES PAVING INC IN FRESNO COUNTY IN FRESNO FROM 1212 N PLAZA DRIVE ROUTE 99 AND 180 SEPARATION TO VISALIA CA 93291 ROUTE 180 AND 168 SEPARATION FED. AID NO. ACST-P180(51)E ,PHG-P180(51)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.530 10,600.00 1.000 20,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY LS 3,000.0000 3,000.00 0.145 435.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.530 1,908.00 1.000 3,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.145 16,675.00 1.000 115,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.145 4,350.00 1.000 30,000.00 S) 07 SALVAGE SINGLE THRIE BEAM BARRIER M 31.0000 14,880.00 474.970 14,724.07 S) 08 SALVAGE METAL BEAM GUARD RAILING M 30.0000 13,200.00 440.630 13,218.90 S) 09 RECONSTRUCT METAL BEAM GUARD RAILING M 57.0000 44,460.00 772.110 44,010.27 S) (STEEL POST) 10 RESET ROADSIDE SIGN (ONE POST) EA 175.0000 700.00 3.000 525.00 3.000 525.00 11 RESET ROADSIDE SIGN (TWO POST) EA 275.0000 1,100.00 2.000 550.00 2.000 550.00 12 ADJUST INLET EA 2,000.0000 16,000.00 8.000 16,000.00 13 ADJUST MANHOLE TO GRADE EA 800.0000 2,400.00 0.000 0.00 14 MODIFY INLET EA 5,000.0000 20,000.00 0.000 0.00 15 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 16 ROADWAY EXCAVATION M3 30.0000 105,600.00 3,520.246 105,607.38 17 HIGHWAY PLANTING LS 28,000.0000 28,000.00 1.000 28,000.00 1.000 28,000.00 S) 18 STRAW (EROSION CONTROL) TONN 450.0000 7,200.00 14.400 6,480.00 14.400 6,480.00 S) 19 FIBER (EROSION CONTROL) KG 0.5000 2,630.00 4,734.000 2,367.00 4,734.000 2,367.00 S) 20 PURE LIVE SEED (EROSION CONTROL) KG 123.0000 13,530.00 99.000 12,177.00 99.000 12,177.00 S) 21 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.0000 880.00 792.000 792.00 792.000 792.00 S) 22 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 1,760.00 792.000 1,584.00 792.000 1,584.00 S) PROGRAM CAS145 PAGE 2 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 06:48 AM ESTIMATE NO. 07 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MAINTAIN EXISTING PLANTED AREAS LS 5,000.0000 5,000.00 0.111 555.00 0.581 2,905.00 S) 24 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.022 220.00 0.022 220.00 S) 25 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.111 1,110.00 0.581 5,810.00 S) 26 IRRIGATION SYSTEM LS 59,389.0000 59,389.00 1.000 59,389.00 S) 27 200 MM CORRUGATED HIGH DENSITY M 315.0000 4,410.00 0.000 0.00 S) POLYETHYLENE PIPE CONDUIT 28 EXTEND 200 MM CONDUIT M 345.0000 44,850.00 144.000 49,680.00 S) 29 EXTEND 250 MM CONDUIT M 350.0000 21,000.00 60.000 21,000.00 S) 30 CLASS 2 AGGREGATE BASE M3 49.0000 114,660.00 2,340.000 114,660.00 31 ASPHALT CONCRETE TONN 52.0000 167,440.00 3,145.564 163,569.33 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 100.0000 12,000.00 150.000 15,000.00 AREA) 33 END SECTION EA 175.0000 875.00 5.000 875.00 S) 34 TRANSITION RAILING (TYPE WB) EA 3,150.0000 15,750.00 5.000 15,750.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 5,200.00 8.000 5,200.00 S) 36 CRASH CUSHION (TYPE CAT) EA 6,000.0000 30,000.00 5.000 30,000.00 S) 37 CRASH CUSHION (TYPE CAT) BACKUP EA 1,000.0000 5,000.00 5.000 5,000.00 5.000 5,000.00 S) 38 CONCRETE BARRIER (TYPE 60) M 124.2500 601,370.00 226.000 28,080.50 4,824.000 599,382.00 39 REPLACE PULL BOX LS 6,200.0000 6,200.00 1.000 6,200.00 S) PROGRAM CAS145 PAGE 3 DATE 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-488004 TIME 06:48 AM ESTIMATE NO. 07 BID OPENING 09/21/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: JOHN WOODS DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 122,158.50 1,545,275.95 ADJUSTMENT OF COMPENSATION 0.00 -1,210.00 EXTRA WORK 0.00 15,061.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 122,158.50 1,559,127.22 40 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 1,650,084.00 TOTAL WORK COMPLETED 122,158.50 1,619,127.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 112,158.50 1,599,127.22 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 10/19/04 100 11/15/04 11/15/04 07/25/05 61 69 5 1 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY JOHN WOODS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05