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 11/21/06 EST. NO.01 TIME 03:14 PM R.E. NAME: MENDOZA SERGIO 02-3C7704 --------------------------------------------------------------------------- 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 11/21/06 EST. NO.01 TIME 03:14 PM R.E. NAME: MENDOZA SERGIO 02-3C7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7704 TIME 03:14 PM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 11/21/06 LOCATION PROGRESS ESTIMATE 02-SHA-299-57.9/ .0 ----------------- CONVERSE CONSTRUCTION INC IN SHASTA COUNTY NEAR MONTGOMERY P O BOX 494776 CREEK AT 0.6 KM EAST OF WOODHILL REDDING CA 96049 DRIVE FED. AID NO. ACST-43B3(4)E ,P-43B3(4)E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 16.0800 3,859.20 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,072.1400 1,072.14 0.750 804.11 0.750 804.11 PROGRAM 03 WATER POLLUTION CONTROL LS 1,608.2100 1,608.21 0.675 1,085.54 0.675 1,085.54 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,608.2100 1,608.21 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 1,608.2100 1,608.21 0.800 1,286.57 0.800 1,286.57 S) 06 TRAFFIC CONTROL SYSTEM LS 53,607.1000 53,607.10 0.750 40,205.33 0.750 40,205.33 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,822.6400 3,645.28 1.500 2,733.96 1.500 2,733.96 S) 08 REMOVE METAL BEAM GUARD RAILING M 21.4400 1,393.60 24.360 522.28 24.360 522.28 S) 09 REMOVE ASPHALT CONCRETE DIKE M 6.4300 3,086.40 56.000 360.08 56.000 360.08 10 REMOVE DOWNDRAIN EA 332.3600 997.08 3.000 997.08 3.000 997.08 11 RECONSTRUCT METAL BEAM GUARD RAILING M 64.3300 30,878.40 117.000 7,526.61 117.000 7,526.61 S) 12 CLEARING AND GRUBBING LS 2,144.2800 2,144.28 0.000 0.00 13 ROADWAY EXCAVATION M3 42.8900 11,151.40 65.700 2,817.87 65.700 2,817.87 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 53.6100 3,270.21 0.000 0.00 15 IMPORTED ROCKY MATERIAL TONN 31.0900 9,637.90 199.570 6,204.63 199.570 6,204.63 16 STRAW (EROSION CONTROL) TONN 2,144.2800 2,144.28 0.000 0.00 S) 17 FIBER (EROSION CONTROL) KG 10.7200 1,286.40 0.000 0.00 S) 18 COMPOST (EROSION CONTROL) M3 1,608.2100 1,608.21 0.000 0.00 S) 19 PURE LIVE SEED (EROSION CONTROL) KG 375.3200 4,128.52 0.000 0.00 S) 20 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 32.1600 675.36 0.000 0.00 S) 21 STABILIZING EMULSION (EROSION CONTROL) KG 21.4400 493.12 0.000 0.00 S) 22 ASPHALT CONCRETE TONN 105.0700 2,101.40 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7704 TIME 03:14 PM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.4100 160.82 0.000 0.00 AREA) 24 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 53.6100 25,732.80 0.000 0.00 25 FLUME DOWNDRAIN M 321.6400 21,549.88 24.400 7,848.02 24.400 7,848.02 26 TAPERED INLET EA 804.1100 2,412.33 0.000 0.00 27 300 MM ANCHOR ASSEMBLY EA 268.0400 5,896.88 16.000 4,288.64 16.000 4,288.64 28 ROCK SLOPE PROTECTION (1/2T, METHOD A) TONN 60.5800 267,157.80 5,700.000 345,306.00 5,700.000 345,306.00 29 ROCK SLOPE PROTECTION TONN 82.5500 825.50 8.300 685.17 8.300 685.17 (FACING, METHOD B) 30 ROCK SLOPE PROTECTION FABRIC M2 11.7900 29,710.80 2,622.510 30,919.39 2,622.510 30,919.39 31 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,216.4300 9,649.29 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C7704 TIME 03:14 PM ESTIMATE NO. 01 BID OPENING 10/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: MENDOZA SERGIO DATE OF THIS ESTIMATE 11/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 453,591.28 453,591.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 453,591.28 453,591.28 ORIGINAL CONTRACT AMOUNT 505,101.01 TOTAL WORK COMPLETED 453,591.28 453,591.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 453,591.28 453,591.28 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 012 CLEARING AND GRUBBING 2,000.00 2,144.28 144.28 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 10/23/06 20 10/20/06 10/18/06 11/27/06 16 7 0 0 75% 80% PROGRESS IS SATISFACTORY MENDOZA SERGIO RESIDENT ENGINEER PROGRAM CAS145 DATE 11/21/06