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 08/21/03 EST. NO.22 TIME 08:40 AM 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 --------------------------------------------------------------------------- 009 0037 4,073.71 E.W. @ F.A.(+) 061703 N 0037 0 0038 407.35 061703 N 0038 0 011 0008 -18,854.38 A.C. @ U.P.(-) 081703 N 0008 0 012 0004 -10,000.00 A.C. @ L.S.(-) 081803 N 0004 0 -24,373.32 TOTAL THIS ESTIMATE 126,168.25 TOTAL PREVIOUS ESTIMATE 101,794.93 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 08/21/03 EST. NO.22 TIME 08:40 AM 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 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 08:40 AM ESTIMATE NO. 22 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 08/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 08/21/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.800 3,520.00 S) 02 TRAFFIC CONTROL SYSTEM LS 24,200.0000 24,200.00 0.700 16,940.00 S) 03 TYPE III BARRICADE EA 220.0000 1,760.00 6.000 1,320.00 S) 04 TEMPORARY PAVEMENT MARKING (TAPE) M2 220.0000 3,740.00 17.040 3,748.80 05 CHANNELIZER (SURFACE MOUNTED) EA 48.0000 3,120.00 55.000 2,640.00 06 TEMPORARY SIGNAL SYSTEM LS 9,350.0000 9,350.00 0.800 7,480.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,850.0000 7,700.00 2.000 7,700.00 08 REMOVE METAL BEAM GUARD RAILING M 33.3000 399.60 11.430 380.62 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 55.0000 9,900.00 242.000 13,310.00 STRIPE 10 RECONSTRUCT METAL BEAM GUARD RAILING M 542.0000 6,504.00 7.620 4,130.04 S) 11 RECONSTRUCT TERMINAL SECTION (TYPE C) LS 170.0000 170.00 1.000 170.00 S) 12 BRIDGE REMOVAL (PORTION) LS 108,100.0000 108,100.00 1.000 108,100.00 13 GUARD RAILING WEED CONTROL MAT M 132.0000 3,300.00 20.800 2,745.60 S) 14 CLEAN STRUCTURAL STEEL (EXISTING BRIDGE) LS 280,000.0000 280,000.00 0.055 15,400.00 0.983 275,240.00 15 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 0.032 33,758.72 0.929 980,057.84 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 1,389.600 269,582.40 10,304.770 1,999,125.38 17 WORK AREA MONITORING LS 15,000.0000 15,000.00 0.088 1,320.00 0.907 13,605.00 S) 18 AIR MONITORING INSIDE CONTAINMENT LS 20,000.0000 20,000.00 0.088 1,760.00 0.907 18,140.00 S) SYSTEM 19 MISCELLANEOUS METAL (BRIDGE) KG 7.6700 553,774.00 54,470.000 417,784.90 SF) 20 TERMINAL SYSTEM (TYPE SRT) EA 3,300.0000 3,300.00 1.000 3,300.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.3000 4,554.00 0.000 0.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 2,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 08:40 AM ESTIMATE NO. 22 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 08/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 08/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.6600 999.00 0.000 0.00 S) 24 TRAFFIC MONITORING STATION (COUNT) LS 3,850.0000 3,850.00 0.450 1,732.50 S) 25 BRIDGE LIGHTING AND ELECTRICAL WORK LS 107,800.0000 107,800.00 0.300 32,340.00 S) PROGRAM CAS145 PAGE 3 DATE 08/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 08:40 AM ESTIMATE NO. 22 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 08/20/03 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 08/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 321,821.12 3,913,510.68 ADJUSTMENT OF COMPENSATION -28,854.38 -114,030.45 EXTRA WORK 4,481.06 215,825.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 297,447.80 4,015,305.61 26 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 297,447.80 4,209,305.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 297,447.80 4,209,305.61 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 10/01/03 392 83 135 4 92% 100% PROGRESS UNSATISFACTORY ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/03