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 08/29/05 EST. NO.30 TIME 11:15 AM R.E. NAME: CHURCH, KEVIN 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 0040 1,140.78 E.W. @ F.A.(+) 110802 N 078353 0042 494.74 120202 N 078378 0043 752.37 120302 N 078380 0044 278.68 070803 N 078382 0046 1,973.65 071003 N 078391 0047 764.03 071403 N 078394 0048 152.61 071503 N 078395 0049 1,073.07 071503 N 078397 0050 315.78 071703 N 078408 0051 1,891.71 103002 N 078422 0052 278.68 071703 N 078984 0053 888.64 071803 N 078989 0054 1,058.33 100103 N 411 0 0055 192.35 100103 N 079012 0056 2,423.78 102903 N MC2 0 0057 4,124.47 103003 N MC3 0 0058 4,705.14 103103 N 079039 0059 312.51 110303 N MC6 0 0060 2,105.90 110303 N 079151 0061 910.68 110403 N MC8 0 0062 383.29 110503 N 079158 0063 126.50 110503 N MC10 0 0064 1,250.94 110503 N MC9 0 0065 2,380.75 110603 N MC12 0 0066 5,225.66 111203 N MC17 0 0067 1,429.13 111303 N MC18A0 0068 1,929.34 111403 N MC19 0 0069 608.15 111403 N MC20 0 0070 1,614.94 123103 N MC33 0 0071 1,601.89 111803 N MC22 0 0072 1,591.18 111903 N MC24 0 0073 1,596.70 111903 N MC25 0 0074 183.00 111903 N MC47 0 0075 456.65 112403 N MC29 0 0076 585.14 123003 N MC32 0 0077 759.80 012604 N MC34T0 0078 2,016.98 012704 N MC35T0 0079 2,737.05 012804 N MC36T0 0080 1,633.55 012904 N MC38T0 0081 1,122.60 012904 N MC37T0 0082 1,186.49 013004 N MC39T0 0083 4,569.47 020304 N MC45 0 0084 3,378.97 020404 N MC46 0 0085 607.37 020604 N MC47T0 0086 3,628.44 102802 N 079530 0087 722.77 101702 N 10 0 0088 966.22 112002 N 17 0 0090 784.72 111303 N MC-182 0091 57.44 111903 N MC-230 0092 800.64 112003 N MC-260 0093 694.69 112503 N 104464 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 08/29/05 EST. NO.30 TIME 11:15 AM R.E. NAME: CHURCH, KEVIN 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 --------------------------------------------------------------------------- 0094 629.07 120403 N MC-310 0095 563.01 120203 N 104473 0096 3,669.69 020504 N MC-400 0097 7,286.00 A.C. @ L.S.(+) 021004 N 100 0 016 0001 365,665.00 A.C. @ L.S.(+) 082205 N 0001 0 450,281.13 TOTAL THIS ESTIMATE 86,161.94 TOTAL PREVIOUS ESTIMATE 536,443.07 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 08/29/05 EST. NO.30 TIME 11:15 AM R.E. NAME: CHURCH, KEVIN 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 CPM SCHEDULE 2,000.00 30 MATERIAL CERTS 2,517.18 30 4,517.18 0.00 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 CEM2402(F) 10,000.00 30 10,000.00 0.00 LIQUIDATED DAMAGES 169 DAYS @ $625/DAY -105,625.00 27 RET 9 DAYS @ $625 5,625.00 28 160 DAYS @ $625/DAY 100,000.00 30 100,000.00 0.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/PAYROLLS -10,000.00 27 FHWA 47/PAYROLLS 10,000.00 30 10,000.00 0.00 TOTAL DEDUCTIONS 124,517.18 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 11:15 AM ESTIMATE NO. 30 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: CHURCH, KEVIN DATE OF THIS ESTIMATE 08/29/05 LOCATION RERUN 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 08/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 11:15 AM ESTIMATE NO. 30 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: CHURCH, KEVIN DATE OF THIS ESTIMATE 08/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310404 TIME 11:15 AM ESTIMATE NO. 30 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: CHURCH, KEVIN DATE OF THIS ESTIMATE 08/29/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 372,951.00 180,645.40 EXTRA WORK 77,330.13 355,797.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 450,281.13 4,840,068.10 26 MOBILIZATION LS 194,000.0000 194,000.00 1.000 194,000.00 ORIGINAL CONTRACT AMOUNT 2,935,790.60 TOTAL WORK COMPLETED 450,281.13 5,034,068.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 124,517.18 0.00 TOTAL 574,798.31 5,034,068.10 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 02/12/04 509 84 268 4 100% 100% CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/05