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 05/27/04 EST. NO.28 TIME 10:58 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 --------------------------------------------------------------------------- 004 0001-2 665.82 E.W. @ F.A.(+) 030102 N 9-1010 DAO CORRECTING ENTRY 0002-2 1,655.07 030602 N 9-1020 DAO CORRECTING ENTRY 0003-2 105.77 031402 N 9-1030 DAO CORRECTING ENTRY 0004-2 494.58 120402 N 0004 0 DAO CORRECTING ENTRY 0005-2 459.66 120502 N 0005 0 DAO CORRECTING ENTRY 0006-1 -818.38 120902 N 0006 0 DAO CORRECTING ENTRY 0006-2 812.68 120902 N 0006 0 DAO CORRECTING ENTRY 0006-3 -812.68 120902 N 0006 0 DAO CORRECTING ENTRY 0006-4 822.65 120902 N 0006 0 DAO CORRECTING ENTRY 0007-1 -147.23 121002 N 0007 0 DAO CORRECTING ENTRY 0008-1 -289.74 121102 N 0008 0 DAO CORRECTING ENTRY 0008-2 287.47 121102 N 0008 0 DAO CORRECTING ENTRY 0009-1 -91.97 121202 N 0009 0 DAO CORRECTING ENTRY 0010-1 -753.20 101702 N 0010 0 DAO CORRECTING ENTRY 0011-1 -3,531.77 102802 N 0011 0 DAO CORRECTING ENTRY 0012-1 -1,197.39 103002 N 0012 0 DAO CORRECTING ENTRY 0016-1 -555.53 110802 N 0016 0 DAO CORRECTING ENTRY 0017-1 -966.22 112002 N 0017 0 DAO CORRECTING ENTRY 0018-1 -290.29 120102 N 0018 0 DAO CORRECTING ENTRY 0019-1 -2,120.45 120202 N 0019 0 DAO CORRECTING ENTRY 0019-2 1,625.72 120202 N 0019 0 DAO CORRECTING ENTRY 0020-1 -1,370.10 120302 N 0020 0 DAO CORRECTING ENTRY 0020-2 724.13 120302 N 0020 0 DAO CORRECTING ENTRY 0021-1 -691.75 070703 N 0021 0 DAO CORRECTING ENTRY 0022-1 -579.12 070703 N 0022 0 DAO CORRECTING ENTRY 0023-1 -3,324.87 070803 N 0023 0 DAO CORRECTING ENTRY 0023-2 3,046.19 070803 N 0023 0 DAO CORRECTING ENTRY 0024-1 -2,226.56 070903 N 0024 0 DAO CORRECTING ENTRY 0024-2 2,001.84 070903 N 0024 0 DAO CORRECTING ENTRY 0025-1 -15,389.83 071003 N 0025 0 DAO CORRECTING ENTRY 0025-2 12,611.69 071003 N 0025 0 DAO CORRECTING ENTRY 0026-1 -344.01 071103 N 0026 0 DAO CORRECTING ENTRY 0026-2 423.31 071103 N 0026 0 DAO CORRECTING ENTRY 0027-1 -691.75 070703 N 0027 0 DAO CORRECTING ENTRY 0028-1 -579.12 070703 N 0028 0 DAO CORRECTING ENTRY 0028-2 627.01 070703 N 0028 0 DAO CORRECTING ENTRY 0029-1 -3,324.87 070803 N 0029 0 DAO CORRECTING ENTRY 0030-1 -2,226.56 070903 N 0030 0 DAO CORRECTING ENTRY 0032-1 -344.01 071103 N 0032 0 DAO CORRECTING ENTRY 0033-1 -2,015.69 071403 N 0033 0 DAO CORRECTING ENTRY 0033-2 1,251.64 071403 N 0033 0 DAO CORRECTING ENTRY 0034-1 -1,337.46 071503 N 0034 0 DAO CORRECTING ENTRY 0034-2 1,036.75 071503 N 0034 0 DAO CORRECTING ENTRY 0035-1 -315.78 071703 N 0035 0 DAO CORRECTING ENTRY 0036-1 -1,913.43 071703 N 0036 0 DAO CORRECTING ENTRY 0036-2 817.37 071703 N 0036 0 DAO CORRECTING ENTRY 0037-1 -888.64 071803 N 0037 0 DAO CORRECTING ENTRY 0038-1 -2,448.12 071503 N 0038 0 DAO CORRECTING ENTRY 0038-2 542.10 071503 N 0038 0 DAO CORRECTING ENTRY 005 0008 1,197.20 A.C. @ L.S.(+) 071702 N 0008 0 0008-1 -1,197.20 071702 N 0008 0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 05/27/04 EST. NO.28 TIME 10:58 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 --------------------------------------------------------------------------- 0008-2 1,197.20 E.W. @ L.S.(+) 071702 N 0008 0 DAO CORRECTING ENTRY 0010 1,795.80 A.C. @ L.S.(+) 090402 N 0010 0 0010-1 -1,795.80 090402 N 0010 0 DAO CORRECTING ENTRY 0010-2 1,795.80 E.W. @ L.S.(+) 090402 N 0010 0 DAO CORRECTING ENTRY 0012 1,038.00 061603 N 0012 0 0014 14,456.79 052004 N 14 0 008 0084 76.73 E.W. @ F.A.(+) 010603 N 00.160 0085 329.66 011603 N 00.320 0086 323.72 062503 N 00.330 0087 224.88 062703 N 00.340 0088 787.82 070203 N 00.350 0089 699.20 070303 N 00.360 0090 190.61 070803 N 00.370 009 0054 13,064.15 E.W. @ F.A.(+) 111003 N 0054 0 0055 2,174.11 111003 N 0054A0 0056 4,274.61 061703 N 00.300 0057 419.98 061703 N 00.310 0058 484.63 070303 N 00.320 0058-1 -484.63 070303 N 00.320 DAO CORRECTING ENTRY 0058-2 495.12 070303 N 00.320 DAO CORRECTING ENTRY 0059 194.72 070303 N 00.330 0059-1 -194.72 070303 N 00.330 DAO CORRECTING ENTRY 0059-2 232.48 070303 N 00.330 DAO CORRECTING ENTRY 010 0001 -43,757.81 A.C. @ L.S.(-) 052404 N 0001 0 011 0011 -4,953.99 A.C. @ U.P.(-) 101603 N 0011 0 015 0001 2,000.00 E.W. @ L.S.(+) 052504 N 0001 0 -26,506.01 TOTAL THIS ESTIMATE 105,025.38 TOTAL PREVIOUS ESTIMATE 78,519.37 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 05/27/04 EST. NO.28 TIME 10:58 AM 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 REJECT FINAL CPM SCH -2,000.00 28 RET CCO ITEM ADJUST 40,000.00 28 RET EWB CORRECTION 40,000.00 28 78,000.00 -4,517.18 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 0.00 -10,000.00 LIQUIDATED DAMAGES 169 DAYS @ $625/DAY -105,625.00 27 RET 9 DAYS @ $625 5,625.00 28 5,625.00 -100,000.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/PAYROLLS -10,000.00 27 0.00 -10,000.00 TOTAL DEDUCTIONS 83,625.00 -124,517.18 PROGRAM CAS145 PAGE 1 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 10:58 AM ESTIMATE NO. 28 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 05/27/04 LOCATION SEMI-FINAL 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 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 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 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 10:58 AM ESTIMATE NO. 28 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 05/27/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 3,850.00 S) 25 BRIDGE LIGHTING AND ELECTRICAL WORK LS 107,800.0000 107,800.00 1.000 107,800.00 S) PROGRAM CAS145 PAGE 3 DATE 05/27/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 10:58 AM ESTIMATE NO. 28 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 05/27/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,303,625.03 ADJUSTMENT OF COMPENSATION -48,711.80 -199,948.17 EXTRA WORK 22,205.79 278,467.54 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -26,506.01 4,382,144.40 26 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED -26,506.01 4,576,144.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 83,625.00 -124,517.18 TOTAL 57,118.99 4,451,627.22 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 02/12/04 402 84 158 4 100% 100% ALLEN, RUSS RESIDENT ENGINEER PROGRAM CAS145 DATE 05/27/04