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 09/21/05 EST. NO.01 TIME 01:54 PM R.E. NAME: BROWN, KARL 01-293134 --------------------------------------------------------------------------- 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 09/21/05 EST. NO.01 TIME 01:54 PM R.E. NAME: BROWN, KARL 01-293134 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/05 -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293134 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/05 LOCATION PROGRESS ESTIMATE 01-DN-101-35.8/45.3 ----------------- SHASTA CONSTRUCTORS INC IN DEL NORTE COUNTY NORTH OF P O BOX 491539 CRESCENT CITY AT SMITH RIVER REDDING CA 960491539 OVERFLOW BRIDGE AND AT GILBERT CREEK BRIDGE FED. AID NO. ACNH-Q101(52)E ,ACBH-Q101(52)E ,NH-Q101(52)E WIDEN ROADWAY AND BRIDGES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.700 840.00 0.700 840.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 70,000.0000 70,000.00 0.120 8,400.00 0.120 8,400.00 03 TEMPORARY SILT FENCE M 10.0000 12,500.00 111.740 1,117.40 111.740 1,117.40 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.500 500.00 0.500 500.00 05 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.286 2,860.00 0.286 2,860.00 S) 06 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 9,660.00 0.000 0.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 1,200.00 0.000 0.00 09 FLASHING BEACON (PORTABLE) EA 1,500.0000 6,000.00 0.000 0.00 10 TEMPORARY PAVEMENT MARKER EA 5.0000 950.00 0.000 0.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 0.000 0.00 S) 12 TEMPORARY RAILING (TYPE K) M 50.0000 70,000.00 0.000 0.00 13 TEMPORARY CRASH CUSHION MODULE EA 250.0000 112,500.00 0.000 0.00 14 REMOVE ENTRANCE TAPER EA 1,000.0000 1,000.00 0.000 0.00 15 REMOVE YELLOW TRAFFIC STRIPE M 25.0000 2,250.00 0.000 0.00 16 REMOVE WHITE TRAFFIC STRIPE M 10.0000 1,800.00 0.000 0.00 17 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 18 REMOVE ASPHALT CONCRETE DIKE M 25.0000 9,250.00 0.000 0.00 19 REMOVE CORRUGATED METAL PIPE M 170.0000 8,500.00 0.000 0.00 20 REMOVE WINGWALL EA 2,500.0000 10,000.00 0.000 0.00 21 REMOVE ASPHALT CONCRETE SURFACING M2 30.0000 12,300.00 0.000 0.00 22 RECONSTRUCT METAL BEAM GUARD RAILING M 242.0000 3,630.00 0.000 0.00 (WOOD POST) PROGRAM CAS145 PAGE 2 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293134 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 58,760.00 0.000 0.00 (30 MM MAXIMUM) 24 CLEAN BRIDGE DECK M2 4.5000 6,430.50 0.000 0.00 25 REMOVE CONCRETE (MISCELLANEOUS) M3 1,000.0000 8,000.00 0.000 0.00 26 BRIDGE REMOVAL (PORTION), LOCATION 1 LS 100,000.0000 100,000.00 0.000 0.00 27 BRIDGE REMOVAL (PORTION), LOCATION 2 LS 50,000.0000 50,000.00 0.100 5,000.00 0.100 5,000.00 28 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 0.350 4,375.00 0.350 4,375.00 29 ROADWAY EXCAVATION M3 25.0000 85,250.00 0.000 0.00 30 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 31 STRUCTURE EXCAVATION (BRIDGE) M3 235.0000 80,370.00 0.000 0.00 F) 32 STRUCTURE EXCAVATION (TYPE D) M3 5,000.0000 170,000.00 0.000 0.00 F) 33 STRUCTURE EXCAVATION (RETAINING WALL) M3 500.0000 23,500.00 0.000 0.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 15,400.00 0.000 0.00 F) 35 STRUCTURE BACKFILL (RETAINING WALL) M3 100.0000 5,200.00 0.000 0.00 F) 36 DITCH EXCAVATION M3 100.0000 10,000.00 0.000 0.00 37 IMPORTED BORROW M3 50.0000 66,000.00 0.000 0.00 38 HIGHWAY PLANTING LS 12,000.0000 12,000.00 0.000 0.00 S) 39 STRAW (EROSION CONTROL) TONN 700.0000 2,100.00 0.000 0.00 S) 40 FIBER (EROSION CONTROL) KG 1.0000 1,680.00 0.000 0.00 S) 41 FIBER ROLLS M 20.0000 8,400.00 0.000 0.00 S) 42 COMPOST (EROSION CONTROL) M3 400.0000 800.00 0.000 0.00 S) 43 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 2,400.00 0.000 0.00 S) 44 PURE LIVE SEED (EROSION CONTROL) KG 29.0000 2,610.00 0.000 0.00 S) 45 STABILIZING EMULSION (EROSION CONTROL) KG 2.9000 406.00 0.000 0.00 S) 46 PLANT ESTABLISHMENT WORK LS 10,000.0000 10,000.00 0.000 0.00 S) 47 CLASS 2 AGGREGATE BASE M3 100.0000 63,000.00 0.000 0.00 48 ASPHALT CONCRETE (TYPE A) TONN 80.0000 108,800.00 0.000 0.00 49 ASPHALT CONCRETE (OPEN GRADED) TONN 90.0000 17,100.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293134 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 11.0000 550.00 0.000 0.00 51 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 11.0000 1,870.00 0.000 0.00 52 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 11.0000 3,520.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 11.0000 561.00 0.000 0.00 54 FURNISH STEEL PILING (HP 250 X 85) M 40.0000 8,440.00 0.000 0.00 55 DRIVE STEEL PILE (HP 250 X 85) EA 2,800.0000 44,800.00 0.000 0.00 S) 56 FURNISH STEEL PIPE PILING (610 MM) M 265.0000 65,190.00 0.000 0.00 57 DRIVE STEEL PIPE PILE (610 MM) EA 2,800.0000 100,800.00 0.000 0.00 S) 58 FURNISH PILING (CLASS 400) M 35.0000 3,045.00 0.000 0.00 59 DRIVE PILE (CLASS 400) EA 2,800.0000 22,400.00 0.000 0.00 S) 60 PRESTRESSING LS 15,000.0000 15,000.00 0.000 0.00 S) 61 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,800.0000 162,000.00 0.000 0.00 F) 62 STRUCTURAL CONCRETE, BRIDGE M3 1,800.0000 864,000.00 0.000 0.00 F) 63 STRUCTURAL CONCRETE, RETAINING WALL M3 1,800.0000 45,000.00 0.000 0.00 F) 64 CLASS 1 CONCRETE (BOX CULVERT) M3 3,500.0000 42,000.00 0.000 0.00 F) 65 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 7,500.00 0.000 0.00 F) 66 DRILL AND BOND DOWEL M 70.0000 44,660.00 0.000 0.00 67 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 35.0000 2,940.00 0.000 0.00 68 CLEAN EXPANSION JOINT M 200.0000 3,400.00 0.000 0.00 69 REFINISH BRIDGE DECK M2 350.0000 54,250.00 0.000 0.00 70 CORE CONCRETE (0 - 50 MM) M 200.0000 9,600.00 0.000 0.00 S) 71 REPLACE BEARING EA 8,000.0000 64,000.00 0.000 0.00 72 JOINT SEAL (MR 30 MM) M 150.0000 3,900.00 0.000 0.00 S) 73 BAR REINFORCING STEEL (BRIDGE) KG 3.1000 281,635.00 0.000 0.00 SF) 74 BAR REINFORCING STEEL (RETAINING WALL) KG 4.0000 3,400.00 0.000 0.00 SF) 75 BAR REINFORCING STEEL (BOX CULVERT) KG 4.0000 4,000.00 0.000 0.00 SF) 76 BAR REINFORCING STEEL (EPOXY COATED) KG 3.0000 12,000.00 0.000 0.00 SF)(BRIDGE) PROGRAM CAS145 PAGE 4 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293134 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 TREAT BRIDGE DECK M2 7.0000 8,841.00 0.000 0.00 F) 78 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 11,376.00 0.000 0.00 (LOW ODOR) 79 ABUTMENT LUMBER BLOCKING M3 1,500.0000 6,000.00 0.000 0.00 F) 80 300 MM CORRUGATED STEEL PIPE M 250.0000 7,500.00 0.000 0.00 (2.01 MM THICK) 81 450 MM CORRUGATED STEEL PIPE M 400.0000 18,400.00 0.000 0.00 (2.01 MM THICK) 82 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 500.0000 5,500.00 0.000 0.00 (2.01 MM THICK) 83 300 MM ENTRANCE TAPER EA 1,500.0000 4,500.00 0.000 0.00 84 300 MM ANCHOR ASSEMBLY EA 1,500.0000 7,500.00 0.000 0.00 85 450 MM ANCHOR ASSEMBLY EA 1,500.0000 12,000.00 0.000 0.00 86 450 MM STEEL FLARED END SECTION EA 1,500.0000 1,500.00 0.000 0.00 87 ROCK SLOPE PROTECTION M3 400.0000 3,200.00 0.000 0.00 (BACKING NO. 1, METHOD B) 88 ROCK SLOPE PROTECTION M3 400.0000 32,000.00 0.000 0.00 (BACKING NO. 2, METHOD B) 89 ROCK SLOPE PROTECTION FABRIC M2 1.0000 290.00 0.000 0.00 90 MINOR CONCRETE (MISCELLANEOUS M3 2,000.0000 2,000.00 0.000 0.00 CONSTRUCTION) 91 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,700.00 0.000 0.00 F) 92 MISCELLANEOUS METAL (BRIDGE) KG 15.0000 21,750.00 0.000 0.00 SF) 93 FENCE (TYPE BW, 5-STRAND, WOOD POST) M 25.0000 5,500.00 0.000 0.00 94 MARKER (CULVERT) EA 50.0000 100.00 0.000 0.00 95 TUBULAR BICYCLE RAILING M 250.0000 75,000.00 0.000 0.00 SF) 96 BURIED POST ANCHOR EA 400.0000 400.00 0.000 0.00 S) 97 TRANSITION RAILING (TYPE WB) EA 2,300.0000 18,400.00 0.000 0.00 S) 98 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 0.000 0.00 S) 99 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 6,000.00 0.000 0.00 S) 00 CONCRETE BARRIER (TYPE 732) M 180.0000 54,000.00 0.000 0.00 F) 01 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 350.00 0.000 0.00 S) 02 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 7,480.00 0.000 0.00 S) 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 240.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293134 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,080.00 0.000 0.00 S) 05 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 6.0000 54.00 0.000 0.00 S) TYPE G) 06 CONDUIT (BRIDGE) (LOCATION 1) LS 13,000.0000 13,000.00 0.000 0.00 S) 07 CONDUIT (BRIDGE) (LOCATION 2) LS 13,000.0000 13,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 09/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293134 TIME 01:54 PM ESTIMATE NO. 01 BID OPENING 05/03/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 09/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,092.40 23,092.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 23,092.40 23,092.40 08 MOBILIZATION LS 418,000.0000 418,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 4,192,768.50 TOTAL WORK COMPLETED 23,092.40 23,092.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 22,092.40 22,092.40 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 08/15/05 235 09/06/05 08/30/05 09/30/05 14 0 0 0 1% 8% PROGRESS IS SATISFACTORY BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/05