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 05/21/03 EST. NO.03 TIME 08:57 AM R.E. NAME: ZALAC, BARRY 01-296704 --------------------------------------------------------------------------- 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 05/21/03 EST. NO.03 TIME 08:57 AM R.E. NAME: ZALAC, BARRY 01-296704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO APPR CPM SCHEDULE -10,350.00 01 RET BASELINE SHCED 10,350.00 02 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ZALAC, BARRY DATE OF THIS ESTIMATE 05/21/03 LOCATION PROGRESS ESTIMATE 01-HUM-255-0.2/1.9 ----------------- AMERICAN CIVIL CONSTRUCTORS IN HUMBONDT COUNTY IN AND NEAR WEST COAST INC EUREKA FROM 0.2 KM SOUTH OF EUREKA 3701 MALLARD DRIVE CHANNEL BRIDGE TO 0.2 KM NORTH OF BENICIA CA 94510 SAMOA CHANNEL BRIDGE FED. AID NO. N O N E SEISMIC RETROFIT - PHASE 2 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 17,500.0000 17,500.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 2,300.0000 1,725,000.00 22.000 50,600.00 59.000 135,700.00 003 TEMPORARY FENCE (TYPE CL-1.8) M 8.0000 5,280.00 113.000 904.00 362.000 2,896.00 004 TEMPORARY FENCE (FLEXIBLE) M 10.0000 5,100.00 165.000 1,650.00 165.000 1,650.00 005 TEMPORARY GATE EA 300.0000 2,100.00 1.000 300.00 1.000 300.00 006 TEMPORARY CULVERT M 375.0000 10,875.00 0.000 0.00 007 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.000 0.00 PREVENTION PLAN 008 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.000 0.00 009 TEMPORARY SILT FENCE M 10.0000 860.00 57.000 570.00 57.000 570.00 010 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.000 0.00 (S) 011 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.010 800.00 0.010 800.00 (S) 012 TYPE III BARRICADE EA 150.0000 2,550.00 5.000 750.00 5.000 750.00 (S) 013 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 100,000.00 0.000 0.00 014 REMOVE WATER LINE EA 2,500.0000 2,500.00 0.000 0.00 015 SALVAGE ROADSIDE SIGN PANEL EA 150.0000 150.00 0.000 0.00 016 RECONSTRUCT FENCE (TYPE WM) M 160.0000 4,160.00 0.000 0.00 017 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 0.000 0.00 018 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 200.00 0.000 0.00 019 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 3,000.00 0.000 0.00 020 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 2,000.00 0.000 0.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 3,000.00 0.000 0.00 (S) 022 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ZALAC, BARRY DATE OF THIS ESTIMATE 05/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 0.000 0.00 024 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 0.000 0.00 025 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.330 16,500.00 0.330 16,500.00 026 REMOVE TREE EA 1,000.0000 3,000.00 0.000 0.00 (S) 027 RECONSTRUCT ROCK SLOPE PROTECTION M3 85.0000 10,200.00 0.000 0.00 028 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 029 STRUCTURE EXCAVATION (TYPE A) M3 400.0000 702,800.00 0.000 0.00 030 STRUCTURE EXCAVATION (TYPE D) M3 225.0000 50,625.00 0.000 0.00 031 STRUCTURE EXCAVATION (TYPE DH) M3 550.0000 106,700.00 0.000 0.00 032 STRUCTURE BACKFILL (BRIDGE) M3 135.0000 18,225.00 0.000 0.00 (F) 033 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 (S) 034 STRAW (EROSION CONTROL) TONN 2,000.0000 800.00 0.000 0.00 (S) 035 FIBER (EROSION CONTROL) KG 3.5000 700.00 0.000 0.00 (S) 036 COMPOST (EROSION CONTROL) KG 5.0000 1,000.00 0.000 0.00 (S) 037 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 6,000.00 0.000 0.00 038 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,700.00 0.000 0.00 (S) 039 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 400.00 0.000 0.00 (S) 040 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 (S) 041 CLASS 2 AGGREGATE BASE M3 100.0000 300.00 0.000 0.00 042 WORK AREA SURFACING LS 200,000.0000 200,000.00 0.530 106,000.00 0.530 106,000.00 043 ASPHALT CONCRETE (TYPE B) TONN 75.0000 20,250.00 0.000 0.00 044 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 1,050.00 0.000 0.00 AREA) 045 MARINE PILE DRIVING ENERGY ATTENUATOR EA 185,000.0000 2,220,000.00 0.000 0.00 (COFFERDAM) 046 MARINE PILE DRIVING ENERGY ATTENUATOR EA 7,000.0000 336,000.00 0.000 0.00 (S) (914 MM) 047 MARINE PILE DRIVING ENERGY ATTENUATOR EA 25,000.0000 1,100,000.00 0.000 0.00 (S) (1524 MM) 048 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 300.0000 518,400.00 0.000 0.00 PILING (914 MM) 049 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 19,000.0000 1,976,000.00 0.000 0.00 (S) PILE (914 MM) PROGRAM CAS145 PAGE 3 DATE 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ZALAC, BARRY DATE OF THIS ESTIMATE 05/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 850.0000 947,750.00 0.000 0.00 PILING (1524 MM) 051 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 41,000.0000 1,804,000.00 0.000 0.00 (S) PILE (1524 MM) 052 SEAL COURSE CONCRETE M3 250.0000 95,000.00 0.000 0.00 053 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 800.0000 2,299,200.00 0.000 0.00 (F) 054 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 1,229,200.00 0.000 0.00 (F) 055 DRILL AND BOND DOWEL M 55.0000 437,250.00 0.000 0.00 056 FURNISH PRECAST CONCRETE SKIRT M3 1,200.0000 890,400.00 0.000 0.00 057 ERECT PRECAST CONCRETE SKIRT EA 7,000.0000 616,000.00 0.000 0.00 (S) 058 CORE CONCRETE (0 - 50 MM) M 110.0000 211,420.00 0.000 0.00 (S) 059 BAR REINFORCING STEEL (BRIDGE) KG 1.6500 1,552,402.50 0.000 0.00 (SF) 060 ROADSIDE SIGN - ONE POST EA 175.0000 350.00 0.000 0.00 061 ROADSIDE SIGN (ELECTROLIER MOUNTED) EA 150.0000 150.00 0.000 0.00 062 ROCK SLOPE PROTECTION M3 110.0000 10,010.00 0.000 0.00 (FACING, METHOD B) 063 ROCK SLOPE PROTECTION FABRIC M2 50.0000 4,250.00 0.000 0.00 064 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,200.0000 2,520.00 0.000 0.00 065 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 295,200.00 0.000 0.00 (SF) 066 PAINTED STALL LINES AND PAVEMENT M 5.0000 2,300.00 0.000 0.00 (S) MARKINGS 067 PAINT PAVEMENT MARKING (2-COAT) M2 75.0000 750.00 0.000 0.00 (S) 068 RECONSTRUCT EXTINGUISHABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.000 0.00 (S) 069 SEISMIC MONITORING ELECTRICAL SYSTEM LS 475,000.0000 475,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 08:57 AM ESTIMATE NO. 03 BID OPENING 01/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/03 R.E. NAME: ZALAC, BARRY DATE OF THIS ESTIMATE 05/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 178,074.00 265,166.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,074.00 265,166.00 070 MOBILIZATION LS 2115,000.0000 2,115,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 22,597,877.50 TOTAL WORK COMPLETED 178,074.00 265,166.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 178,074.00 265,166.00 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 02/11/03 770 04/24/03 02/26/03 02/28/06 59 0 0 0 1% 9% PROGRESS IS SATISFACTORY ZALAC, BARRY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/03