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.19 TIME 12:24 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 --------------------------------------------------------------------------- 007 0007 5,090.14 A.C. @ U.P.(+) 051503 N 0007 0 008 0058 1,280.78 E.W. @ F.A.(+) 021903 N 0058 0 0059 2,676.46 022003 N 0059 0 0060 2,445.57 022103 N 0060 0 0061 192.61 032803 N 0061 0 0062 1,559.49 041403 N 0062 0 0063 968.17 041503 N 0063 0 0064 1,223.34 041603 N 0064 0 0065 1,143.12 041703 N 0065 0 0066 1,530.80 041703 N 0066 0 0067 1,072.71 041903 N 0067 0 0068 1,118.58 042203 N 0068 0 0069 517.55 042303 N 0069 0 0070 69.29 011703 N 0070 0 0071 1,348.80 031703 N 0071 0 0072 1,355.75 031803 N 0072 0 0073 2,250.80 031903 N 0073 0 0074 1,652.24 032003 N 0074 0 0075 866.53 032103 N 0075 0 0076 1,371.06 032403 N 0076 0 0077 1,355.75 032503 N 0077 0 0078 1,889.85 032603 N 0078 0 0079 1,807.33 032703 N 0079 0 011 0004 -4,527.38 A.C. @ U.P.(-) 051503 N 0004 0 30,259.34 TOTAL THIS ESTIMATE 159,396.94 TOTAL PREVIOUS ESTIMATE 189,656.28 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 05/21/03 EST. NO.19 TIME 12:24 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 RECEIVED EEO REPORT 10,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 12:24 PM ESTIMATE NO. 19 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 05/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 05/21/03 LOCATION 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 0.700 16,940.00 (S) 003 TYPE III BARRICADE EA 220.0000 1,760.00 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 11.430 380.62 009 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 (S) 011 RECONSTRUCT TERMINAL SECTION (TYPE C) LS 170.0000 170.00 1.000 170.00 (S) 012 BRIDGE REMOVAL (PORTION) LS 108,100.0000 108,100.00 1.000 108,100.00 013 GUARD RAILING WEED CONTROL MAT M 132.0000 3,300.00 20.800 2,745.60 (S) 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.891 249,480.00 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 0.778 820,758.88 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 789.340 153,131.96 7,313.660 1,418,850.04 017 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.614 9,210.00 (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 (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 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 12:24 PM ESTIMATE NO. 19 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 05/20/03 R.E. NAME: ALLEN, RUSS 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 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 0.250 26,950.00 (S) PROGRAM CAS145 PAGE 3 DATE 05/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 12:24 PM ESTIMATE NO. 19 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 05/20/03 R.E. NAME: ALLEN, RUSS 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 153,131.96 2,921,491.26 ADJUSTMENT OF COMPENSATION 562.76 -18,775.82 EXTRA WORK 29,696.58 208,432.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 183,391.30 3,111,147.54 026 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 183,391.30 3,305,147.54 MATERIALS ON HAND ON SITE 80,682.38 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 183,391.30 3,385,829.92 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 07/31/03 329 82 135 4 72% 87% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/03