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 05/22/02 EST. NO.07 TIME 04:38 PM R.E. NAME: WHEELER, JOHN 01-310404 --------------------------------------------------------------------------- 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 0001-1 -363.62 E.W. @ F.A.(+) 110601 N 0001 0 DAO CORRECTING ENTRY 0001-2 533.30 110601 N 0001 0 DAO CORRECTING ENTRY 0003 367.34 010302 N 0003 0 0004 405.83 010402 N 0004 0 004 0001 670.17 E.W. @ F.A.(+) 030102 N 9-1010 0002 1,666.65 030602 N 9-1020 0003 106.45 031402 N 9-1030 005 0001 456.15 E.W. @ F.A.(+) 030702 Y 0001 0 0002 406.57 030802 Y 0002 0 0003 340.39 040502 Y 0003 0 0004 171.47 032702 Y 0004 0 0005 158.27 032602 Y 0005 0 008 0001 276.64 E.W. @ F.A.(+) 042202 Y 9-1080 0002 276.64 042302 N 9-1020 5,472.25 TOTAL THIS ESTIMATE 896.42 TOTAL PREVIOUS ESTIMATE 6,368.67 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 05/22/02 EST. NO.07 TIME 04:38 PM R.E. NAME: WHEELER, JOHN 01-310404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY SUBCONTR SUBSTITUTE -20,700.00 04 RET DED LTR DATE 4/9 20,700.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 04:38 PM ESTIMATE NO. 07 BID OPENING 07/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/02 R.E. NAME: WHEELER, JOHN DATE OF THIS ESTIMATE 05/22/02 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-283-0.1/0.4 ----------------------- F D THOMAS INC IN HUMBOLDT COUNTY IN AND NEAR RIO P O BOX 4663 DELL AT EEL RIVER BRIDGE OVERHEAD MEDFORD OR 97501 FED. AID NO. STP-S283(1)E ,ACBH-S283(1)E REHABILITATE EXISTING BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.800 3,520.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 24,200.0000 24,200.00 0.340 8,228.00 (S) 003 TYPE III BARRICADE EA 220.0000 1,760.00 4.000 880.00 (S) 004 TEMPORARY PAVEMENT MARKING (TAPE) M2 220.0000 3,740.00 17.040 3,748.80 005 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 3,120.00 55.000 2,640.00 006 TEMPORARY SIGNAL SYSTEM LS 9,350.0000 9,350.00 0.800 7,480.00 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,850.0000 7,700.00 2.000 7,700.00 008 REMOVE METAL BEAM GUARD RAILING M 33.3000 399.60 0.000 0.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 55.0000 9,900.00 242.000 13,310.00 STRIPE 010 RECONSTRUCT METAL BEAM GUARD RAILING M 542.0000 6,504.00 0.000 0.00 (S) 011 RECONSTRUCT TERMINAL SECTION (TYPE C) LS 170.0000 170.00 0.000 0.00 (S) 012 BRIDGE REMOVAL (PORTION) LS 108,100.0000 108,100.00 0.450 48,645.00 013 GUARD RAILING WEED CONTROL MAT M 132.0000 3,300.00 0.000 0.00 (S) 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.218 61,040.00 0.393 110,040.00 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 0.021 22,154.16 0.217 228,926.32 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 1,227.940 238,220.36 1,672.570 324,478.58 017 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.167 2,505.00 (S) 018 AIR MONITORING INSIDE CONTAINMENT LS 20,000.0000 20,000.00 0.200 4,000.00 (S) SYSTEM 019 MISCELLANEOUS METAL (BRIDGE) KG 7.6700 553,774.00 0.000 0.00 (SF) 020 TERMINAL SYSTEM (TYPE SRT) EA 3,300.0000 3,300.00 0.000 0.00 (S) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 4,554.00 0.000 0.00 (S) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 2,750.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 04:38 PM ESTIMATE NO. 07 BID OPENING 07/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/02 R.E. NAME: WHEELER, JOHN DATE OF THIS ESTIMATE 05/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6600 999.00 0.000 0.00 (S) 024 TRAFFIC MONITORING STATION (COUNT) LS 3,850.0000 3,850.00 0.450 1,732.50 (S) 025 BRIDGE LIGHTING AND ELECTRICAL WORK LS 107,800.0000 107,800.00 0.060 6,468.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/22/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 04:38 PM ESTIMATE NO. 07 BID OPENING 07/31/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/02 R.E. NAME: WHEELER, JOHN DATE OF THIS ESTIMATE 05/22/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,414.52 774,302.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,472.25 6,368.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 326,886.77 780,670.87 026 MOBILIZATION LS 194,000.0000 194,000.00 0.200 38,800.00 0.950 184,300.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 365,686.77 964,970.87 MATERIALS ON HAND ON SITE 136,683.32 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 365,686.77 1,101,654.19 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 09/06/01 240 11/05/01 09/21/01 09/30/02 151 12 0 3 32% 62% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WHEELER, JOHN RESIDENT ENGINEER PROGRAM CAS145 DATE 05/22/02