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 06/18/03 EST. NO.20 TIME 02:11 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 --------------------------------------------------------------------------- 005 0011 70.30 A.C. @ L.S.(+) 061503 N 0011 0 007 0008 4,080.25 A.C. @ U.P.(+) 061503 N 0008 0 011 0005 -15,928.28 A.C. @ U.P.(-) 061603 N 0005 0 012 0001 -22,177.22 A.C. @ L.S.(-) 061603 N 0002 0 0002 -6,278.29 061503 N 902946 -40,233.24 TOTAL THIS ESTIMATE 189,656.28 TOTAL PREVIOUS ESTIMATE 149,423.04 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 06/18/03 EST. NO.20 TIME 02:11 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 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 02:11 PM ESTIMATE NO. 20 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 06/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 06/18/03 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 3,520.0 (S) 002 TRAFFIC CONTROL SYSTEM LS 24,200.0000 24,200.00 0.700 16,940.0 (S) 003 TYPE III BARRICADE EA 220.0000 1,760.00 6.000 1,320.0 (S) 004 TEMPORARY PAVEMENT MARKING (TAPE) M2 220.0000 3,740.00 17.040 3,748.8 005 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 3,120.00 55.000 2,640.0 006 TEMPORARY SIGNAL SYSTEM LS 9,350.0000 9,350.00 0.800 7,480.0 (S) 007 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,850.0000 7,700.00 2.000 7,700.0 008 REMOVE METAL BEAM GUARD RAILING M 33.3000 399.60 11.430 380.6 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 55.0000 9,900.00 242.000 13,310.0 STRIPE 010 RECONSTRUCT METAL BEAM GUARD RAILING M 542.0000 6,504.00 7.620 4,130.0 (S) 011 RECONSTRUCT TERMINAL SECTION (TYPE C) LS 170.0000 170.00 1.000 170.0 (S) 012 BRIDGE REMOVAL (PORTION) LS 108,100.0000 108,100.00 1.000 108,100.0 013 GUARD RAILING WEED CONTROL MAT M 132.0000 3,300.00 20.800 2,745.6 (S) 014 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.891 249,480.0 015 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 0.113 119,210.48 0.891 939,969.3 016 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 667.200 129,436.80 7,980.860 1,548,286.8 017 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.190 2,850.00 0.804 12,060.0 (S) 018 AIR MONITORING INSIDE CONTAINMENT LS 20,000.0000 20,000.00 0.297 5,940.00 0.804 16,080.0 (S) SYSTEM 019 MISCELLANEOUS METAL (BRIDGE) KG 7.6700 553,774.00 10,397.000 79,744.99 37,631.000 288,629.7 (SF) 020 TERMINAL SYSTEM (TYPE SRT) EA 3,300.0000 3,300.00 1.000 3,300.0 (S) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 4,554.00 0.000 0.0 (S) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 2,750.00 0.000 0.0 (S) PROGRAM CAS145 PAGE 2 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 02:11 PM ESTIMATE NO. 20 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 06/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.0 (S) 024 TRAFFIC MONITORING STATION (COUNT) LS 3,850.0000 3,850.00 0.450 1,732.5 (S) 025 BRIDGE LIGHTING AND ELECTRICAL WORK LS 107,800.0000 107,800.00 0.250 26,950.0 (S) PROGRAM CAS145 PAGE 3 DATE 06/18/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 02:11 PM ESTIMATE NO. 20 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 06/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 06/18/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 337,182.27 3,258,673.53 ADJUSTMENT OF COMPENSATION -40,233.24 -59,009.06 EXTRA WORK 0.00 208,432.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 296,949.03 3,408,096.57 026 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.0 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 296,949.03 3,602,096.57 MATERIALS ON HAND ON SITE 54,864.02 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 296,949.03 3,656,960.59 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 08/01/03 350 83 135 4 79% 92% PROGRESS UNSATISFACTORY ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/03