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 06/20/07 EST. NO.02 TIME 06:01 AM R.E. NAME: MENGONI, MARK 06-419614 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.02 TIME 06:01 AM R.E. NAME: MENGONI, MARK 06-419614 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-419614 TIME 06:01 AM ESTIMATE NO. 02 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 06-FRE-41-R30.4/R31.8 ----------------- SHASTA CONSTRUCTORS INC. IN FRESNO COUNTY IN FRESNO FROM P.O. BOX 491539 HERNDON AVENUE UNDERCROSSING TO REDDING, CA 96049-1539 0.1 KM NORTH OF FRIANT ROAD UNDERCROSSING FED. AID NO. N O N E EXTEND EXISTING AUXILIARY LANE ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 500.0000 135,000.00 18.000 9,000.00 18.000 9,000.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 68.0000 4,216.00 58.200 3,957.60 58.200 3,957.60 S) 04 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.067 1,675.00 0.067 1,675.00 06 STREET SWEEPING LS 10,000.0000 10,000.00 0.067 670.00 0.067 670.00 07 CONSTRUCTION AREA SIGNS LS 20,100.0000 20,100.00 0.113 2,271.30 0.113 2,271.30 S) 08 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.067 4,355.00 0.067 4,355.00 S) 09 TYPE II BARRICADE EA 35.0000 210.00 0.000 0.00 S) 10 TYPE III BARRICADE EA 75.0000 1,125.00 0.000 0.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 0.000 0.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 300.00 0.000 0.00 S) (LEFT IN PLACE) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 42,000.0000 42,000.00 0.000 0.00 S) 14 TEMPORARY RAILING (TYPE K) M 70.0000 144,200.00 0.000 0.00 15 TEMPORARY CRASH CUSHION MODULE EA 175.0000 19,250.00 0.000 0.00 S) 16 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.0000 4,960.00 0.000 0.00 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 2,840.00 0.000 0.00 S) STRIPE 18 REMOVE PAINTED TRAFFIC STRIPE M 1.8000 8,802.00 0.000 0.00 S) 19 REMOVE PAINTED PAVEMENT MARKING M2 45.0000 540.00 0.000 0.00 S) 20 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.8000 5,472.00 0.000 0.00 S) 21 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 45.0000 540.00 0.000 0.00 S) 22 REMOVE PAVEMENT MARKER EA 1.5000 795.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-419614 TIME 06:01 AM ESTIMATE NO. 02 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 100.0000 100.00 0.000 0.00 24 REMOVE SIGN STRUCTURE EA 4,600.0000 13,800.00 0.000 0.00 25 REMOVE CULVERT M 500.0000 1,000.00 0.000 0.00 26 REMOVE INLET EA 2,500.0000 7,500.00 0.000 0.00 27 RECONSTRUCT CHAIN LINK FENCE M 80.0000 3,520.00 0.000 0.00 S) 28 RECONSTRUCT CHAIN LINK GATE EA 1,000.0000 3,000.00 0.000 0.00 S) 29 RECONSTRUCT METAL BEAM GUARD RAILING M 97.0000 102,820.00 0.000 0.00 S) 30 ADJUST FRAME AND GRATE TO GRADE EA 5,250.0000 10,500.00 0.000 0.00 31 BRIDGE REMOVAL (PORTION), LOCATION A LS 25,000.0000 25,000.00 0.000 0.00 32 BRIDGE REMOVAL (PORTION), LOCATION B LS 30,000.0000 30,000.00 0.000 0.00 33 RECONSTRUCT TRANSITION RAILING (TYPE WB) EA 4,500.0000 9,000.00 0.000 0.00 S) 34 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.950 9,500.00 0.950 9,500.00 35 ROADWAY EXCAVATION M3 30.0000 57,600.00 0.000 0.00 36 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 37 STRUCTURE EXCAVATION (BRIDGE) M3 325.0000 66,950.00 0.000 0.00 F) 38 STRUCTURE EXCAVATION (RETAINING WALL) M3 25.0000 22,600.00 904.000 22,600.00 904.000 22,600.00 F) 39 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 12,900.00 0.000 0.00 F) 40 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 93,880.00 0.000 0.00 F) 41 IMPORTED BORROW M3 36.0000 518,400.00 2,752.000 99,072.00 2,752.000 99,072.00 42 STRAW (EROSION CONTROL) TONN 500.0000 3,100.00 0.000 0.00 S) 43 FIBER (EROSION CONTROL) KG 1.0000 930.00 0.000 0.00 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 1,500.00 0.000 0.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 130.0000 7,150.00 0.000 0.00 S) 46 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.8000 432.00 0.000 0.00 S) 47 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 440.00 0.000 0.00 S) 48 MAINTAIN EXISTING IRRIGATION FACILITIES LS 10,000.0000 10,000.00 0.067 670.00 0.067 670.00 S) 49 IRRIGATION SYSTEM LS 150,000.0000 150,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-419614 TIME 06:01 AM ESTIMATE NO. 02 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 EXTEND 200 MM CONDUIT M 320.0000 4,480.00 0.000 0.00 S) 51 CLASS 2 AGGREGATE BASE M3 80.0000 63,200.00 0.000 0.00 52 CEMENT TREATED PERMEABLE BASE M3 90.0000 41,400.00 0.000 0.00 53 ASPHALT CONCRETE (TYPE A) TONN 98.0000 287,140.00 0.000 0.00 54 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 165.0000 5,775.00 0.000 0.00 AREA) 55 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 9,750.00 0.000 0.00 56 LIQUID ASPHALT, SC-250 (PRIME COAT) TONN 450.0000 2,250.00 0.000 0.00 57 ASPHALTIC EMULSION (PAINT BINDER) TONN 300.0000 2,100.00 0.000 0.00 58 CONCRETE PAVEMENT M3 500.0000 55,000.00 0.000 0.00 59 SEAL LONGITUDINAL ISOLATION JOINT M 100.0000 12,000.00 0.000 0.00 60 FURNISH PILING (CLASS 625) M 50.0000 33,150.00 0.000 0.00 (ALTERNATIVE X) 61 DRIVE PILE (CLASS 625)(ALTERNATIVE X) EA 2,500.0000 130,000.00 0.000 0.00 S) 62 PRESTRESSING CAST-IN-PLACE CONCRETE LS 35,000.0000 35,000.00 0.000 0.00 S) 63 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,000.0000 60,000.00 0.000 0.00 F) 64 STRUCTURAL CONCRETE, BRIDGE M3 1,000.0000 365,000.00 0.000 0.00 F) 65 STRUCTURAL CONCRETE, RETAINING WALL M3 643.0000 497,682.00 0.000 0.00 F) 66 STRUCTURAL CONCRETE, APPROACH SLAB M3 700.0000 62,300.00 0.000 0.00 F) (TYPE N MODIFIED) 67 MINOR CONCRETE (MINOR STRUCTURE) M3 3,750.0000 12,375.00 0.000 0.00 F) 68 RETAINING WALL RIPPED TEXTURE M2 125.0000 141,125.00 0.000 0.00 F) (REINFORCING BAR) 69 RIPPED TEXTURE (REINFORCING BAR) M2 125.0000 6,250.00 0.000 0.00 F) 70 DRILL AND BOND DOWEL M 200.0000 5,400.00 0.000 0.00 71 CLEAN EXPANSION JOINT M 68.0000 4,828.00 0.000 0.00 72 JOINT SEAL (MR 30 MM) M 150.0000 6,300.00 0.000 0.00 S) 73 JOINT SEAL (MR 40 MM) M 190.0000 9,310.00 0.000 0.00 S) 74 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 182,800.00 0.000 0.00 SF) 75 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 138,387.00 0.000 0.00 SF) 76 FURNISH SIGN STRUCTURE (TUBULAR) KG 10.0000 180,430.00 0.000 0.00 F) PROGRAM CAS145 PAGE 4 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-419614 TIME 06:01 AM ESTIMATE NO. 02 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 INSTALL SIGN STRUCTURE (TUBULAR) KG 0.8500 15,336.55 0.000 0.00 SF) 78 FURNISH LAMINATED PANEL SIGN M2 230.0000 9,660.00 0.000 0.00 (25.4 MM-TYPE A) 79 FURNISH SINGLE SHEET ALUMINUM SIGN M2 142.0000 497.00 0.000 0.00 (2.0 MM-UNFRAMED) 80 1524 MM CAST-IN-DRILLED-HOLE M 4,400.0000 123,200.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 81 ROADSIDE SIGN - ONE POST EA 325.0000 650.00 0.000 0.00 S) 82 300 MM CORRUGATED STEEL PIPE M 530.0000 1,325.00 0.000 0.00 (2.01 MM THICK) 83 450 MM CORRUGATED STEEL PIPE M 550.0000 3,850.00 0.000 0.00 (1.63 MM THICK) 84 600 MM CORRUGATED STEEL PIPE M 1,000.0000 1,300.00 0.000 0.00 (1.63 MM THICK) 85 150 MM PLASTIC PIPE M 25.0000 175.00 0.000 0.00 86 80 MM PLASTIC PIPE (EDGE DRAIN) M 76.0000 26,600.00 0.000 0.00 87 80 MM PLASTIC PIPE (EDGE DRAIN OUTLET) M 76.0000 6,080.00 0.000 0.00 88 80 MM PLASTIC PIPE M 76.0000 1,216.00 0.000 0.00 (APPROACH SLAB DRAIN OUTLET) 89 ROCK SLOPE PROTECTION M3 500.0000 1,250.00 0.000 0.00 (BACKING NO. 2, METHOD B) 90 SLOP PAVING (EXPOSED AGGREGATE) M3 2,500.0000 60,000.00 0.000 0.00 F) 91 ROCK SLOPE PROTECTION FABRIC M2 2.0000 20.00 0.000 0.00 92 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 26,400.00 0.000 0.00 CONSTRUCTION) 93 MISCELLANEOUS IRON AND STEEL KG 10.0000 1,190.00 0.000 0.00 SF) 94 BRIDGE DECK DRAINAGE SYSTEM KG 10.0000 12,400.00 0.000 0.00 SF) 95 SURVEY MONUMENT EA 500.0000 1,000.00 0.000 0.00 96 DELINEATOR (CLASS 1) EA 35.0000 665.00 0.000 0.00 97 OBJECT MARKER (TYPE L) EA 40.0000 80.00 0.000 0.00 98 CONCRETE BARRIER (TYPE 25) M 250.0000 28,500.00 0.000 0.00 F) 99 DOUBLE METAL BEAM GUARD RAILING M 125.0000 3,375.00 0.000 0.00 S) (STEEL POST) 00 CABLE RAILING M 65.0000 14,950.00 0.000 0.00 S) 01 TRANSITION RAILING (TYPE WB) EA 4,300.0000 8,600.00 0.000 0.00 S) 02 RAIL TENSIONING ASSEMBLY EA 250.0000 250.00 0.000 0.00 S) 03 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 8,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-419614 TIME 06:01 AM ESTIMATE NO. 02 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 CRASH CUSHION (TYPE CAT) EA 6,400.0000 6,400.00 0.000 0.00 S) 05 CRASH CUSHION (TYPE CAT) BACKUP EA 500.0000 500.00 0.000 0.00 S) 06 THERMOPLASTIC PAVEMENT MARKING M2 48.0000 576.00 0.000 0.00 S) 07 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 3,640.00 0.000 0.00 S) (SPRAYABLE) 08 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,260.00 0.000 0.00 S) 09 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,400.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 3,784.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1000 341.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 12 PAINT TRAFFIC STRIPE (2-COAT) M 0.7500 3,727.50 0.000 0.00 S) 13 PAINT PAVEMENT MARKING (2-COAT) M2 32.0000 384.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,080.00 0.000 0.00 S) 15 MODIFY TRAFFIC MONITORING STATION LS 16,000.0000 16,000.00 0.000 0.00 S) 16 MODIFY LIGHTING AND SIGN ILLUMINATION LS 82,000.0000 82,000.00 0.000 0.00 S) 17 FIBER OPTIC SYSTEM LS 163,900.0000 163,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-419614 TIME 06:01 AM ESTIMATE NO. 02 BID OPENING 04/10/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: MENGONI, MARK DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 156,020.90 157,895.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 156,020.90 157,895.90 18 MOBILIZATION LS 518,000.0000 518,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,179,566.05 TOTAL WORK COMPLETED 156,020.90 157,895.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 156,020.90 157,895.90 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 118 MOBILIZATION 517,956.60 518,000.00 43.40 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 05/10/07 270 05/25/07 05/25/07 06/25/07 17 0 0 0 3% 6% PROGRESS IS SATISFACTORY MENGONI, MARK RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 06/20/07