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 05/21/04 EST. NO.15 TIME 09:57 AM R.E. NAME: FITZGERALD, TOM 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 --------------------------------------------------------------------------- 002 0002 1,122.27 E.W. @ F.A.(+) 041404 Y 0146.0 0003 2,070.87 041604 Y 0147.0 0004 513.98 050604 Y 0148.0 0005 131.81 051804 Y 0149.0 0006 477.05 041904 Y 0135.0 003 0016 2,066.33 E.W. @ F.A.(+) 010704 Y 0044.0 0019 3,909.50 010604 Y 0043.0 0020 483.44 012004 Y 0048.0 0041 559.43 040104 Y 0111.0 0042 773.62 030204 Y 0084.0 004 0004 1,200.00 E.W. @ F.A.(+) 030604 Y 0112.0 013 0029 489.77 A.C. @ F.A.(+) 031204 Y 0097.1 0030 4,373.26 040604 Y 0122.0 0031 4,985.69 040704 Y 0123.0 0032 2,509.68 040804 Y 0124.0 0033 74.75 041504 Y 0125.0 0034 106.39 012104 Y 0050.1 0035 125.19 050504 Y 0142.0 0036 923.58 050704 Y 0143.0 0037 488.08 051104 Y 0150.0 014 0012 1,837.50 E.W. @ F.A.(+) 033004 Y 0126.0 017 0002 8,108.18 E.W. @ F.A.(+) 022704 Y 0101.0 0003 5,934.70 030804 Y 0105.0 0004 20,339.20 032404 Y 0106.0 0005 8,622.37 032204 Y 0128.0 0006 705.72 040604 Y 0129.0 0007 529.29 040704 Y 0130.0 0008 868.91 040204 Y 0115.0 0011 561.30 040104 Y 0114.0 0012 1,233.19 040504 Y 0116.0 0013 6,932.96 040804 Y 0138.0 0014 246.41 041204 Y 0139.0 0015 6,900.00 043004 Y 0140.0 0016 13,699.03 042604 Y 0144.0 0017 1,432.53 021904 Y 0095.1 105,335.98 TOTAL THIS ESTIMATE 272,235.10 TOTAL PREVIOUS ESTIMATE 377,571.08 TOTAL TO DATE 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 05/21/04 EST. NO.15 TIME 09:57 AM R.E. NAME: FITZGERALD, TOM 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 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 13 REC'D PAYROLLS 03/04 5,000.00 14 MISSING PAYROLLS 5/4 -1,000.00 15 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 09:57 AM ESTIMATE NO. 15 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 05/20/04 R.E. NAME: FITZGERALD, TOM DATE OF THIS ESTIMATE 05/21/04 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 17,500.0000 17,500.00 0.250 4,375.00 02 TIME-RELATED OVERHEAD WDAY 2,300.0000 1,725,000.00 20.000 46,000.00 304.000 699,200.00 03 TEMPORARY FENCE (TYPE CL-1.8) M 8.0000 5,280.00 548.660 4,389.28 04 TEMPORARY FENCE (FLEXIBLE) M 10.0000 5,100.00 165.000 1,650.00 05 TEMPORARY GATE EA 300.0000 2,100.00 5.000 1,500.00 06 TEMPORARY CULVERT M 375.0000 10,875.00 0.000 0.00 07 PREPARE STORM WATER POLLUTION LS 15,000.0000 15,000.00 0.750 11,250.00 PREVENTION PLAN 08 WATER POLLUTION CONTROL LS 75,000.0000 75,000.00 0.036 2,700.00 0.480 36,000.00 09 TEMPORARY SILT FENCE M 10.0000 860.00 57.000 570.00 10 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.011 88.00 0.562 4,496.00 S) 11 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.030 2,400.00 0.408 32,640.00 S) 12 TYPE III BARRICADE EA 150.0000 2,550.00 17.000 2,550.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 20,000.0000 100,000.00 0.150 3,000.00 1.800 36,000.00 14 REMOVE WATER LINE EA 2,500.0000 2,500.00 0.000 0.00 15 SALVAGE ROADSIDE SIGN PANEL EA 150.0000 150.00 1.000 150.00 16 RECONSTRUCT FENCE (TYPE WM) M 160.0000 4,160.00 0.000 0.00 17 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 300.00 0.000 0.00 18 RESET ROADSIDE SIGN (TWO POST) EA 200.0000 200.00 0.000 0.00 19 ADJUST FRAME AND COVER TO GRADE EA 1,000.0000 3,000.00 0.000 0.00 20 ADJUST FRAME AND GRATE TO GRADE EA 1,000.0000 2,000.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 3,000.00 0.000 0.00 S) 22 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 0.590 59,000.00 PROGRAM CAS145 PAGE 2 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 09:57 AM ESTIMATE NO. 15 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 05/20/04 R.E. NAME: FITZGERALD, TOM DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 BRIDGE REMOVAL (PORTION), LOCATION B LS 50,000.0000 50,000.00 0.000 0.00 24 BRIDGE REMOVAL (PORTION), LOCATION C LS 50,000.0000 50,000.00 0.238 11,900.00 25 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.330 16,500.00 26 REMOVE TREE EA 1,000.0000 3,000.00 0.000 0.00 S) 27 RECONSTRUCT ROCK SLOPE PROTECTION M3 85.0000 10,200.00 120.000 10,200.00 28 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 29 STRUCTURE EXCAVATION (TYPE A) M3 400.0000 702,800.00 936.450 374,580.00 30 STRUCTURE EXCAVATION (TYPE D) M3 225.0000 50,625.00 0.000 0.00 31 STRUCTURE EXCAVATION (TYPE DH) M3 550.0000 106,700.00 -7.100 -3,905.00 293.520 161,436.00 32 STRUCTURE BACKFILL (BRIDGE) M3 135.0000 18,225.00 30.450 4,110.75 105.000 14,175.00 F) 33 HIGHWAY PLANTING LS 5,000.0000 5,000.00 0.000 0.00 S) 34 STRAW (EROSION CONTROL) TONN 2,000.0000 800.00 0.000 0.00 S) 35 FIBER (EROSION CONTROL) KG 3.5000 700.00 0.000 0.00 S) 36 COMPOST (EROSION CONTROL) KG 5.0000 1,000.00 0.000 0.00 S) 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 750.0000 6,000.00 0.000 0.00 38 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 1,700.00 0.000 0.00 S) 39 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 400.00 0.000 0.00 S) 40 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 41 CLASS 2 AGGREGATE BASE M3 100.0000 300.00 0.000 0.00 42 WORK AREA SURFACING LS 200,000.0000 200,000.00 0.530 106,000.00 43 ASPHALT CONCRETE (TYPE B) TONN 75.0000 20,250.00 0.000 0.00 44 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 1,050.00 0.000 0.00 AREA) 45 MARINE PILE DRIVING ENERGY ATTENUATOR EA 185,000.0000 2,220,000.00 0.250 46,250.00 6.750 1,248,750.00 (COFFERDAM) 46 MARINE PILE DRIVING ENERGY ATTENUATOR EA 7,000.0000 336,000.00 16.000 112,000.00 S) (914 MM) 47 MARINE PILE DRIVING ENERGY ATTENUATOR EA 25,000.0000 1,100,000.00 26.000 650,000.00 34.000 850,000.00 S) (1524 MM) 48 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 300.0000 518,400.00 957.570 287,271.00 PILING (914 MM) 49 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 19,000.0000 1,976,000.00 61.760 1,173,440.00 S) PILE (914 MM) PROGRAM CAS145 PAGE 3 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 09:57 AM ESTIMATE NO. 15 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 05/20/04 R.E. NAME: FITZGERALD, TOM DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 FURNISH CAST-IN-STEEL-SHELL CONCRETE M 850.0000 947,750.00 682.020 579,717.00 888.280 755,038.00 PILING (1524 MM) 51 DRIVE CAST-IN-STEEL-SHELL CONCRETE EA 41,000.0000 1,804,000.00 23.600 967,600.00 32.500 1,332,500.00 S) PILE (1524 MM) 52 SEAL COURSE CONCRETE M3 250.0000 95,000.00 29.010 7,252.50 412.600 103,150.00 53 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 800.0000 2,299,200.00 64.210 51,368.00 569.150 455,320.00 F) 54 STRUCTURAL CONCRETE, BRIDGE M3 1,400.0000 1,229,200.00 55.530 77,742.00 299.910 419,874.00 F) 55 DRILL AND BOND DOWEL M 55.0000 437,250.00 188.550 10,370.25 1,811.940 99,656.70 56 FURNISH PRECAST CONCRETE SKIRT M3 1,200.0000 890,400.00 0.000 0.00 57 ERECT PRECAST CONCRETE SKIRT EA 7,000.0000 616,000.00 0.000 0.00 S) 58 CORE CONCRETE (0 - 50 MM) M 110.0000 211,420.00 106.140 11,675.40 624.660 68,712.60 S) 59 BAR REINFORCING STEEL (BRIDGE) KG 1.6500 1,552,402.50 -21,785.000 -35,945.25 146,794.000 242,210.10 SF) 60 ROADSIDE SIGN - ONE POST EA 175.0000 350.00 0.000 0.00 61 ROADSIDE SIGN (ELECTROLIER MOUNTED) EA 150.0000 150.00 1.000 150.00 62 ROCK SLOPE PROTECTION M3 110.0000 10,010.00 91.000 10,010.00 (FACING, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 50.0000 4,250.00 85.000 4,250.00 64 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,200.0000 2,520.00 0.000 0.00 65 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 295,200.00 2,507.000 20,056.00 11,454.000 91,632.00 SF) 66 PAINTED STALL LINES AND PAVEMENT M 5.0000 2,300.00 0.000 0.00 S) MARKINGS 67 PAINT PAVEMENT MARKING (2-COAT) M2 75.0000 750.00 0.000 0.00 S) 68 RECONSTRUCT EXTINGUISHABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 69 SEISMIC MONITORING ELECTRICAL SYSTEM LS 475,000.0000 475,000.00 0.719 341,525.00 S) PROGRAM CAS145 PAGE 4 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-296704 TIME 09:57 AM ESTIMATE NO. 15 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 05/20/04 R.E. NAME: FITZGERALD, TOM DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,440,479.65 9,192,050.68 ADJUSTMENT OF COMPENSATION 14,076.39 42,742.10 EXTRA WORK 91,259.59 334,828.98 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,545,815.63 9,569,621.76 70 MOBILIZATION LS 2115,000.0000 2,115,000.00 0.950 2,009,250.00 ORIGINAL CONTRACT AMOUNT 22,597,877.50 TOTAL WORK COMPLETED 2,545,815.63 11,578,871.76 MATERIALS ON HAND ON SITE 332,867.96 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 2,544,815.63 11,910,739.72 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 04/04/06 304 4 0 0 50% 44% PROGRESS IS SATISFACTORY FITZGERALD, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/04