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 03/30/04 EST. NO.27 TIME 03:29 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 --------------------------------------------------------------------------- 001 0013 384.25 E.W. @ F.A.(+) 111303 N 0013 0 004 0001-1 -670.17 E.W. @ F.A.(+) 030102 N 9-1010 DAO CORRECTING ENTRY 0002-1 -1,666.65 030602 N 9-1020 DAO CORRECTING ENTRY 0003-1 -106.45 031402 N 9-1030 DAO CORRECTING ENTRY 0004-1 -497.72 120402 N 0004 0 DAO CORRECTING ENTRY 0005-1 -503.38 120502 N 0005 0 DAO CORRECTING ENTRY 0031 15,389.83 071003 N 0031 0 0031-1 -15,389.83 071003 N 0031 0 DAO CORRECTING ENTRY -3,060.12 TOTAL THIS ESTIMATE 108,085.50 TOTAL PREVIOUS ESTIMATE 105,025.38 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 03/30/04 EST. NO.27 TIME 03:29 PM R.E. NAME: ALLEN, RUSS 01-310404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING MATL CERTS -2,517.18 25 EWB CORRECTION PEND -40,000.00 27 PEND CCO ITEM ADJUST -40,000.00 27 -80,000.00 -82,517.18 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 MISSING CEM 2402(F) -10,000.00 27 -10,000.00 -10,000.00 LIQUIDATED DAMAGES 169 DAYS @ $625/DAY -105,625.00 27 -105,625.00 -105,625.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/PAYROLLS -10,000.00 27 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -205,625.00 -208,142.18 PROGRAM CAS145 PAGE 1 DATE 03/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 03:29 PM ESTIMATE NO. 27 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 02/12/04 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 03/30/04 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 4,400.00 S) 02 TRAFFIC CONTROL SYSTEM LS 24,200.0000 24,200.00 1.000 24,200.00 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 1.000 9,350.00 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 1.000 280,000.00 15 PAINT STRUCTURAL STEEL (EXISTING BRIDGE) LS 1054,960.0000 1,054,960.00 1.000 1,054,960.00 16 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 194.0000 512,160.00 10,683.490 2,072,597.06 17 WORK AREA MONITORING LS 15,000.0000 15,000.00 1.000 15,000.00 S) 18 AIR MONITORING INSIDE CONTAINMENT LS 20,000.0000 20,000.00 1.000 20,000.00 S) SYSTEM 19 MISCELLANEOUS METAL (BRIDGE) KG 7.6700 553,774.00 12,986.500 99,606.46 72,500.150 556,076.15 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 1,310.000 4,323.00 S) 22 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.5000 2,750.00 476.000 2,618.00 S) PROGRAM CAS145 PAGE 2 DATE 03/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 03:29 PM ESTIMATE NO. 27 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 02/12/04 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 03/30/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 999.00 136.000 905.76 S) 24 TRAFFIC MONITORING STATION (COUNT) LS 3,850.0000 3,850.00 0.100 385.00 1.000 3,850.00 S) 25 BRIDGE LIGHTING AND ELECTRICAL WORK LS 107,800.0000 107,800.00 0.100 10,780.00 1.000 107,800.00 S) PROGRAM CAS145 PAGE 3 DATE 03/30/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 03:29 PM ESTIMATE NO. 27 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 02/12/04 R.E. NAME: ALLEN, RUSS DATE OF THIS ESTIMATE 03/30/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 110,771.46 4,303,625.03 ADJUSTMENT OF COMPENSATION 0.00 -151,236.37 EXTRA WORK -3,060.12 256,261.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 107,711.34 4,408,650.41 26 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 107,711.34 4,602,650.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -205,625.00 -208,142.18 TOTAL -97,913.66 4,394,508.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/06/01 240 11/05/01 09/21/01 02/12/04 397 83 153 4 100% 100% ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/30/04