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 12/20/02 EST. NO.14 TIME 12:29 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 --------------------------------------------------------------------------- 004 0004 497.72 E.W. @ F.A.(+) 120402 N 0004 0 0005 503.38 120502 N 0005 0 0006 818.38 120902 N 0006 0 0007 147.23 121002 N 0007 0 0008 289.74 121102 N 0008 0 008 0049 216.59 E.W. @ F.A.(+) 110502 N 0049 0 0050 158.70 110802 N 0050 0 2,631.74 TOTAL THIS ESTIMATE 158,848.10 TOTAL PREVIOUS ESTIMATE 161,479.84 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 12/20/02 EST. NO.14 TIME 12:29 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 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 12:29 PM ESTIMATE NO. 14 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 12/20/02 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 12/20/02 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 0.160 3,872.00 0.500 12,100.00 (S) 003 TYPE III BARRICADE EA 220.0000 1,760.00 2.000 440.00 6.000 1,320.00 (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 11.430 380.62 11.430 380.62 009 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 7.620 4,130.04 7.620 4,130.04 (S) 011 RECONSTRUCT TERMINAL SECTION (TYPE C) LS 170.0000 170.00 0.100 17.00 0.100 17.00 (S) 012 BRIDGE REMOVAL (PORTION) LS 108,100.0000 108,100.00 0.300 32,430.00 0.750 81,075.00 013 GUARD RAILING WEED CONTROL MAT M 132.0000 3,300.00 20.800 2,745.60 20.800 2,745.60 (S) 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.764 213,920.00 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 0.702 740,581.92 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 5,385.920 1,044,868.48 017 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.500 7,500.00 (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 1.000 3,300.00 1.000 3,300.00 (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 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 12:29 PM ESTIMATE NO. 14 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 12/20/02 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.090 9,702.00 0.250 26,950.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 12:29 PM ESTIMATE NO. 14 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 12/20/02 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 12/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 57,017.26 2,398,044.74 ADJUSTMENT OF COMPENSATION 0.00 29,802.57 EXTRA WORK 2,631.74 131,677.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 59,649.00 2,559,524.58 026 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 59,649.00 2,753,524.58 MATERIALS ON HAND ON SITE 109,708.45 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 59,649.00 2,853,233.03 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 04/15/03 296 14 4 4 73% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/02