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 09/23/02 EST. NO.01 TIME 02:54 PM R.E. NAME: WRIGHT, GEOFFREY 01-293204 --------------------------------------------------------------------------- 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 09/23/02 EST. NO.01 TIME 02:54 PM R.E. NAME: WRIGHT, GEOFFREY 01-293204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 06/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/23/02 LOCATION PROGRESS ESTIMATE 01-HUM-299-R1.5/R1.6 ----------------- J F SHEA CO INC IN HUMBOLDT COUNTY NEAR ARCATA FROM P O BOX 494519 0.7 KM EAST OF MAD RIVER BRIDGE REDDING CA 960494519 FED. AID NO. ACBH-P299(132)E ,NH-P299(132)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 150 MM TEMPORARY CULVERT M 85.0000 7,650.00 90.000 7,650.00 90.000 7,650.00 002 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 (S) 003 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.000 0.00 (S) 004 TYPE III BARRICADE EA 110.0000 660.00 6.000 660.00 6.000 660.00 (S) 005 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,000.00 134.000 4,020.00 134.000 4,020.00 (S) 006 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 80,000.00 4.000 80,000.00 4.000 80,000.00 (S) 007 PORTABLE RADAR TRAILER EA 6,500.0000 6,500.00 1.000 6,500.00 1.000 6,500.00 008 TEMPORARY FLASHING BEACON LS 80,000.0000 80,000.00 1.000 80,000.00 1.000 80,000.00 (SOLAR POWERED) 009 TEMPORARY RAILING (TYPE K) M 75.0000 49,500.00 659.000 49,425.00 659.000 49,425.00 010 TEMPORARY TRAFFIC SCREEN M 35.0000 23,100.00 610.550 21,369.25 610.550 21,369.25 011 ABANDON DECK DRAIN EA 90.0000 540.00 0.000 0.00 012 REMOVE METAL BEAM GUARD RAILING M 10.0000 900.00 70.900 709.00 70.900 709.00 (S) 013 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 1,400.00 164.600 823.00 164.600 823.00 (S) 014 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 9.0000 1,080.00 82.000 738.00 82.000 738.00 (S) 015 REMOVE ROADSIDE SIGN EA 150.0000 450.00 0.000 0.00 016 REMOVE ASPHALT CONCRETE DIKE M 5.5000 1,375.00 0.000 0.00 017 REMOVE CONCRETE DECK SURFACE M2 8.0000 10,240.00 0.000 0.00 018 RESET OBJECT MARKER EA 45.0000 90.00 0.000 0.00 019 RELOCATE OBJECT MARKER EA 45.0000 90.00 0.000 0.00 020 RELOCATE ROADSIDE SIGN EA 45.0000 45.00 0.000 0.00 021 RELOCATE METAL BEAM GUARD RAILING M 110.0000 2,090.00 0.000 0.00 (S) 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 22,400.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 06/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PREPARE CONCRETE BRIDGE DECK SURFACE M2 6.0000 3,420.00 0.000 0.00 024 REMOVE CRASH CUSHION (SAND FILLED) EA 80.0000 1,920.00 24.000 1,920.00 24.000 1,920.00 025 BRIDGE REMOVAL (PORTION) LS 40,000.0000 40,000.00 0.000 0.00 026 ROADWAY EXCAVATION M3 35.0000 17,850.00 620.000 21,700.00 620.000 21,700.00 027 ROADWAY EXCAVATION (DETOUR REMOVAL) M3 35.0000 9,100.00 0.000 0.00 028 STRUCTURE EXCAVATION (BRIDGE) M3 55.0000 10,285.00 0.000 0.00 (F) 029 STRUCTURE BACKFILL (BRIDGE) M3 145.0000 23,200.00 0.000 0.00 (F) 030 IMPORTED MATERIAL (SHOULDER BACKING) TONN 60.0000 10,200.00 0.000 0.00 031 IMPORTED TOPSOIL M3 30.0000 3,600.00 0.000 0.00 032 GUARD RAILING WEED CONTROL MAT M 25.0000 1,750.00 0.000 0.00 (S) 033 COMPOST (EROSION CONTROL) KG 3.5000 1,610.00 0.000 0.00 (S) 034 PURE LIVE SEED (EROSION CONTROL) KG 275.0000 1,017.50 0.000 0.00 (S) 035 CLASS 2 AGGREGATE BASE M3 45.0000 22,050.00 629.000 28,305.00 629.000 28,305.00 036 AGGREGATE BASE (APPROACH SLAB) M3 450.0000 900.00 0.000 0.00 037 ASPHALT CONCRETE (TYPE A, 19-MM TONN 60.0000 191,400.00 269.500 16,170.00 269.500 16,170.00 MAXIMUM GRADING) 038 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 15.0000 3,750.00 0.000 0.00 039 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 1,000.0000 115,000.00 0.000 0.00 (S) PILING 040 PRESTRESSING CAST-IN-PLACE CONCRETE LS 22,000.0000 22,000.00 0.000 0.00 (S) 041 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,200.0000 15,600.00 0.000 0.00 (F) 042 STRUCTURAL CONCRETE, BRIDGE M3 950.0000 419,900.00 0.000 0.00 (F) 043 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 6,600.00 0.000 0.00 (F) (TYPE EQ) 044 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,100.0000 17,600.00 0.000 0.00 (TYPE R) 045 DRILL AND BOND DOWEL M 55.0000 12,210.00 0.000 0.00 046 CORE AND BOND (EPOXY CARTRIDGE) EA 275.0000 6,600.00 0.000 0.00 047 CLEAN EXPANSION JOINT M 165.0000 7,095.00 0.000 0.00 048 FURNISH POLYESTER CONCRETE OVERLAY M3 1,800.0000 149,400.00 0.000 0.00 049 PLACE POLYESTER CONCRETE OVERLAY M2 10.0000 18,480.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 06/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 CORE CONCRETE (51 MM - 100 MM) M 165.0000 17,820.00 0.000 0.00 (S) 051 PTFE SPHERICAL BEARING EA 27,500.0000 27,500.00 0.000 0.00 (S) 052 JOINT SEAL (MR 30 MM) M 220.0000 7,480.00 0.000 0.00 (S) 053 JOINT SEAL (MR 15 MM) M 220.0000 14,960.00 0.000 0.00 (S) 054 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 101,600.00 0.000 0.00 (F) 055 FURNISH STRUCTURAL STEEL (BRIDGE) KG 3.0000 289,200.00 0.000 0.00 (SF) 056 ERECT STRUCTURAL STEEL (BRIDGE) KG 1.0000 96,400.00 0.000 0.00 (SF) 057 ROADSIDE SIGN - ONE POST EA 220.0000 220.00 0.000 0.00 058 CLEAN AND PAINT STRUCTURAL STEEL LS 55,000.0000 55,000.00 0.000 0.00 (S) 059 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 4,400.0000 26,400.00 0.000 0.00 (S) 060 WORK AREA MONITORING LS 8,000.0000 8,000.00 0.000 0.00 (S) 061 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 220.0000 1,760.00 0.000 0.00 (1.63 MM THICK) 062 100 MM PLASTIC PIPE M 220.0000 2,200.00 0.000 0.00 (EDGE DRAIN OUTLET) 063 PERMEABLE MATERIAL (BRIDGE) M3 55.0000 550.00 0.000 0.00 (SF) 064 MISCELLANEOUS METAL (BRIDGE) KG 5.5000 31,075.00 0.000 0.00 (SF) 065 METAL BEAM GUARD RAILING M 110.0000 4,400.00 0.000 0.00 (S) 066 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 2,300.00 0.000 0.00 (S) 067 CRASH CUSHION (TYPE CAT) EA 5,500.0000 11,000.00 0.000 0.00 (S) 068 CONCRETE BARRIER (TYPE 732) M 175.0000 29,050.00 0.000 0.00 (F) 069 CONCRETE BARRIER (TYPE 732R) M 175.0000 28,175.00 0.000 0.00 (F) 070 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,250.00 0.000 0.00 (S) 071 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 380.00 0.000 0.00 (S) 072 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 80.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 073 PAINT TRAFFIC STRIPE (1-COAT) M 0.7500 1,582.50 0.000 0.00 (S) 074 PAINT TRAFFIC STRIPE (2-COAT) M 0.8500 2,252.50 3,715.510 3,158.18 3,715.510 3,158.18 (S) 075 PAINT PAVEMENT MARKING (2-COAT) M 44.0000 1,056.00 23.400 1,029.60 23.400 1,029.60 (S) 076 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.7500 2,175.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 06/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.5000 2,860.00 142.000 923.00 142.000 923.00 (S) PROGRAM CAS145 PAGE 5 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 06/11/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/02 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 330,100.03 330,100.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 330,100.03 330,100.03 078 MOBILIZATION LS 170,000.0000 170,000.00 0.750 127,500.00 0.750 127,500.00 ORIGINAL CONTRACT AMOUNT 2,396,373.50 TOTAL WORK COMPLETED 457,600.03 457,600.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 457,600.03 457,600.03 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 07/25/02 220 00/00/00 08/09/02 06/30/03 29 0 0 0 19% 13% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/02