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.11 TIME 04:01 PM R.E. NAME: ALLEN, RUSS 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 --------------------------------------------------------------------------- 001 0001 430.83 E.W. @ F.A.(+) 110701 N 0001 0 0002 523.40 110801 N 0002 0 0003 322.97 110901 N 0003 0 0004 115.35 111201 N 0004 0 0005 253.77 111301 N 0005 0 0006 430.83 111401 N 0006 0 0007 492.54 111501 N 0007 0 0008 384.54 111601 N 0008 0 0009 299.90 010402 N 0009 0 008 0012 187.06 E.W. @ F.A.(+) 081502 N 0012 0 0013 187.95 082002 N 0013 0 0014 1,006.95 082102 N 0014 0 0015 1,233.89 082202 N 0015 0 0016 496.87 082702 N 0016 0 0017 496.87 082802 N 0017 0 0018 752.48 082902 N 0018 0 0019 409.43 083002 N 0019 0 0020 776.37 090302 N 0020 0 0021 1,459.50 090402 N 0021 0 0022 3,653.66 090502 N 0022 0 0023 3,195.63 090602 N 0023 0 0024 203.90 090602 N 0024 0 0025 346.96 090702 N 0025 0 0026 741.95 090902 N 0026 0 0027 827.53 091002 N 0027 0 009 0004 690.69 E.W. @ F.A.(+) 071502 N 9-1100 0005 620.33 071802 N 7AAAA0 0006 157.94 071102 N 0006 0 0007 4,836.91 071202 N 0007 0 0008 6,702.19 071202 N 0008 0 0009 157.94 071302 N 0009 0 0010 4,307.89 071502 N 0010 0 0011 88.07 072202 N 0011 0 0012 4,044.55 072302 N 0012 0 0014 134.46 072502 N 0014 0 0016 27,128.50 071702 N 0016 0 68,100.60 TOTAL THIS ESTIMATE 43,594.50 TOTAL PREVIOUS ESTIMATE 111,695.10 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 09/23/02 EST. NO.11 TIME 04:01 PM R.E. NAME: ALLEN, RUSS 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 MISN ANNUAL EEO REPT -10,000.00 10 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 04:01 PM ESTIMATE NO. 11 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 09/20/02 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 09/23/02 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 0.179 50,120.00 0.707 197,960.00 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 0.067 70,682.32 0.630 664,624.80 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 925.920 179,628.48 4,337.650 841,504.10 017 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 0.507 10,140.00 (S) SYSTEM 019 MISCELLANEOUS METAL (BRIDGE) KG 7.6700 553,774.00 27,234.000 208,884.78 (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 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 04:01 PM ESTIMATE NO. 11 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 09/20/02 R.E. NAME: ALLEN, RUSS 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 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 09/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 04:01 PM ESTIMATE NO. 11 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 09/20/02 R.E. NAME: ALLEN, RUSS 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 300,430.80 2,029,970.98 ADJUSTMENT OF COMPENSATION 0.00 29,802.57 EXTRA WORK 68,100.60 81,892.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,531.40 2,141,666.08 026 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 368,531.40 2,335,666.08 MATERIALS ON HAND ON SITE 92,207.95 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 368,531.40 2,417,874.03 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 09/06/01 240 11/05/01 09/21/01 10/10/02 234 14 4 4 67% 94% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/02