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 08/23/04 EST. NO.16 TIME 11:30 AM R.E. NAME: LEO, GENE 01-310504 --------------------------------------------------------------------------- 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 0012 3,471.46 E.W. @ U.P (+) 072204 N 0081.0 0013 1,118.00 073004 N 0082.0 0014 1,857.58 080304 N 0083.0 012 0034 2,411.86 E.W. @ F.A.(+) 062604 N 0080.0 026 0001 872.33 E.W. @ F.A.(+) 080204 N 0084.0 9,731.23 TOTAL THIS ESTIMATE 491,972.13 TOTAL PREVIOUS ESTIMATE 501,703.36 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 08/23/04 EST. NO.16 TIME 11:30 AM R.E. NAME: LEO, GENE 01-310504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS 4/4 -1,000.00 11 MISSING PAYROLLS 5/4 -10,000.00 13 REC'D PAYROLLS 4/04 1,000.00 13 PER LTR DATED 8/04 -5,000.00 16 RELESE DEDUCTION 10,000.00 16 5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 030 -500.00 02 OVERBID ITEM NO. 030 -3,950.00 15 OVERBID ITEM NO. 032 -2,000.00 02 0.00 -6,450.00 TOTAL DEDUCTIONS 5,000.00 -11,450.00 PROGRAM CAS145 PAGE 1 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310504 TIME 11:30 AM ESTIMATE NO. 16 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 08/23/04 LOCATION RERUN PROGRESS ESTIMATE 01-HUM-299-33.1/35.7 ----------------------- MERCER FRASER COMPANY IN HUMBOLDT COUNTY NEAR WILLOW P O BOX 1006 CREEK AT VARIOUS LOCATIONS EUREKA CA 955021006 FROM 0.1 KM WEST OF EAST FORK WILLOW CREEK BRIDGE #4-015 TO 0.2 KM EAST OF WILLOW CREEK BR # 4-163 FED. AID NO. ACNH-P299(131)E ,ACBH-P299(131)E ,NH-P299(131)E UPGRADE BRIDGE RAIL AND WIDEN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.089 1,335.00 0.924 13,860.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.013 130.00 0.875 8,750.00 S) 04 TRAFFIC CONTROL SYSTEM LS 135,000.0000 135,000.00 0.090 12,150.00 0.925 124,875.00 S) 05 TYPE III BARRICADE EA 100.0000 400.00 4.000 400.00 S) 06 TEMPORARY PAVEMENT MARKING (PAINT) M2 75.0000 600.00 7.200 540.00 S) 07 TEMPORARY TRAFFIC STRIPE (TAPE) M 6.0000 8,160.00 353.000 2,118.00 1,266.000 7,596.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 5,100.00 8.000 240.00 138.000 4,140.00 09 TEMPORARY TRAFFIC SIGNAL LS 300,000.0000 300,000.00 0.013 3,900.00 0.834 250,200.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 60,000.00 7.000 70,000.00 11 TEMPORARY RAILING (TYPE K) M 75.0000 85,500.00 379.000 28,425.00 1,007.000 75,525.00 12 TEMPORARY CRASH CUSHION MODULE EA 150.0000 21,000.00 1.000 150.00 78.000 11,700.00 13 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,190.00 11.400 342.00 49.400 1,482.00 S) 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 7.0000 10,010.00 1,016.000 7,112.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,320.00 324.000 1,296.00 S) 16 REMOVE ROADSIDE SIGN EA 300.0000 1,200.00 1.000 300.00 17 REMOVE OVERSIDE DRAIN EA 600.0000 1,200.00 2.000 1,200.00 18 REMOVE INLET EA 400.0000 1,200.00 1.000 400.00 1.000 400.00 19 REMOVE DOWNDRAIN M 45.0000 900.00 10.200 459.00 20 REMOVE ASPHALT CONCRETE SURFACING M2 20.0000 30,180.00 1,264.500 25,290.00 21 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 17,100.00 30.400 2,736.00 30.400 2,736.00 S) 22 RESET OBJECT MARKER EA 50.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310504 TIME 11:30 AM ESTIMATE NO. 16 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 300.0000 600.00 0.000 0.00 24 RELOCATE METAL BEAM GUARD RAILING M 90.0000 12,600.00 0.000 0.00 S) 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 19,140.00 -1,782.000 -19,602.00 0.000 0.00 S) 26 CLEAN BRIDGE DECK M2 11.0000 16,599.00 0.000 0.00 27 BRIDGE REMOVAL (PORTION), LOCATION A LS 50,000.0000 50,000.00 0.900 45,000.00 28 BRIDGE REMOVAL (PORTION), LOCATION B LS 90,000.0000 90,000.00 0.500 45,000.00 29 BRIDGE REMOVAL (PORTION), LOCATION C LS 70,000.0000 70,000.00 0.000 0.00 30 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.890 13,350.00 31 ROADWAY EXCAVATION M3 23.0000 101,890.00 1,346.000 30,958.00 1,914.000 44,022.00 32 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 33 STRUCTURE EXCAVATION (BRIDGE) M3 250.0000 117,750.00 441.460 110,365.00 F) 34 STRUCTURE EXCAVATION (TYPE D) M3 300.0000 105,300.00 351.000 105,300.00 F) 35 STRUCTURE EXCAVATION (RETAINING WALL) M3 90.0000 89,910.00 114.800 10,332.00 555.800 50,022.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 80.0000 30,880.00 173.380 13,870.40 F) 37 STRUCTURE BACKFILL (RETAINING WALL) M3 80.0000 47,360.00 106.500 8,520.00 106.500 8,520.00 F) 38 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 4,760.00 0.000 0.00 39 HIGHWAY PLANTING LS 37,000.0000 37,000.00 0.000 0.00 S) 40 STRAW (EROSION CONTROL) TONN 570.0000 1,539.00 1.000 570.00 S) 41 FIBER (EROSION CONTROL) KG 1.0000 1,320.00 204.100 204.10 S) 42 FIBER ROLLS M 65.0000 15,600.00 0.000 0.00 S) 43 COMPOST (EROSION CONTROL) KG 1.0000 1,980.00 204.100 204.10 S) 44 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 3,200.00 1.000 1,600.00 S) 45 PURE LIVE SEED (EROSION CONTROL) KG 105.0000 7,770.00 51.200 5,376.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 4.6000 644.00 45.400 208.84 S) 47 PLANT ESTABLISHMENT WORK LS 7,000.0000 7,000.00 0.000 0.00 S) 48 CLASS 2 AGGREGATE BASE M3 50.0000 67,000.00 404.500 20,225.00 404.500 20,225.00 49 ASPHALT CONCRETE (TYPE A) TONN 90.0000 210,600.00 307.000 27,630.00 307.000 27,630.00 PROGRAM CAS145 PAGE 3 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310504 TIME 11:30 AM ESTIMATE NO. 16 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT REINFORCING FABRIC M2 5.0000 4,100.00 0.000 0.00 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 2,900.00 0.000 0.00 AREA) 52 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 30.0000 780.00 0.000 0.00 53 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 2,700.00 0.000 0.00 54 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 1,740.00 0.000 0.00 55 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 2,000.0000 22,000.00 11.000 22,000.00 S) PILING 56 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 3,000.0000 36,300.00 12.100 36,300.00 S) PILING (ROCK SOCKET) 57 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,100.0000 51,700.00 43.990 48,389.00 F) 58 STRUCTURAL CONCRETE, BRIDGE M3 1,300.0000 774,800.00 89.120 115,856.00 468.980 609,674.00 F) 59 STRUCTURAL CONCRETE, RETAINING WALL M3 800.0000 83,200.00 23.300 18,640.00 37.480 29,984.00 F) 60 CLASS 2 CONCRETE (RETAINING WALL) M3 800.0000 96,800.00 13.000 10,400.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 800.0000 2,240.00 0.910 728.00 0.910 728.00 F) 62 DRILL AND BOND DOWEL M 60.0000 13,860.00 10.500 630.00 174.900 10,494.00 63 REFINISH BRIDGE DECK M2 250.0000 5,750.00 0.000 0.00 64 JOINT SEAL (MR 30 MM) M 165.0000 13,860.00 0.000 0.00 S) 65 BAR REINFORCING STEEL (BRIDGE) KG 1.5000 203,632.50 17,891.000 26,836.50 107,023.910 160,535.87 SF) 66 BAR REINFORCING STEEL (RETAINING WALL) KG 2.0000 19,428.00 820.000 1,640.00 1,816.000 3,632.00 F) 67 600 MM BITUMINOUS COATED CORRUGATED M 120.0000 6,720.00 23.000 2,760.00 23.000 2,760.00 STEEL PIPE (2.01 MM THICK) 68 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 65.0000 7,540.00 16.900 1,098.50 16.900 1,098.50 (1.63 MM THICK) 69 200 MM PERFORATED PLASTIC M 20.0000 1,300.00 0.000 0.00 PIPE UNDERDRAIN 70 PERMEABLE MATERIAL (BRIDGE) M3 60.0000 1,140.00 3.500 210.00 3.500 210.00 F) 71 300 MM BITUMINOUS COATED CORRUGATED M 90.0000 1,620.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 72 600 MM BITUMINOUS COATED CORRUGATED M 110.0000 2,310.00 9.000 990.00 9.000 990.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 73 300 MM ENTRANCE TAPER EA 500.0000 1,000.00 0.000 0.00 74 600 MM ANCHOR ASSEMBLY EA 600.0000 1,800.00 1.000 600.00 1.000 600.00 75 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 80.0000 160,000.00 613.400 49,072.00 1,676.440 134,115.20 PROGRAM CAS145 PAGE 4 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310504 TIME 11:30 AM ESTIMATE NO. 16 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 76 ROCK SLOPE PROTECTION M3 80.0000 39,200.00 91.000 7,280.00 324.000 25,920.00 (BACKING NO. 2, METHOD B) 77 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,880.00 873.000 1,746.00 873.000 1,746.00 78 MISCELLANEOUS IRON AND STEEL KG 10.0000 3,570.00 119.000 1,190.00 119.000 1,190.00 F) 79 MISCELLANEOUS METAL (BRIDGE) KG 10.0000 2,470.00 77.000 770.00 SF) 80 GUARD RAILING DELINEATOR EA 20.0000 600.00 4.000 80.00 4.000 80.00 81 METAL BEAM GUARD RAILING M 145.0000 8,265.00 15.200 2,204.00 15.200 2,204.00 S) 82 TERMINAL SYSTEM (TYPE ET) EA 3,200.0000 3,200.00 1.000 3,200.00 1.000 3,200.00 S) 83 TERMINAL SYSTEM (TYPE SRT) EA 2,300.0000 13,800.00 1.000 2,300.00 1.000 2,300.00 S) 84 CONCRETE BARRIER (TYPE 732) M 225.0000 64,800.00 35.200 7,920.00 35.200 7,920.00 F) 85 CONCRETE BARRIER (TYPE 732R) M 225.0000 22,725.00 0.000 0.00 F) 86 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 285.00 0.000 0.00 S) 87 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,600.00 0.000 0.00 S) 88 PAVEMENT MARKER EA 15.0000 4,650.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 89 COMMUNICATION CONDUIT (BRIDGE) M 60.0000 78,000.00 104.000 6,240.00 104.000 6,240.00 S) 90 NO. 5(T) PULL BOX EA 250.0000 1,500.00 0.000 0.00 S) 91 NO. 5 PULL BOX EA 250.0000 1,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-310504 TIME 11:30 AM ESTIMATE NO. 16 BID OPENING 12/03/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: LEO, GENE DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 381,210.00 2,230,059.01 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,731.23 501,703.36 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 390,941.23 2,731,762.37 92 MOBILIZATION LS 380,000.0000 380,000.00 1.000 380,000.00 ORIGINAL CONTRACT AMOUNT 3,994,367.50 TOTAL WORK COMPLETED 390,941.23 3,111,762.37 MATERIALS ON HAND ON SITE 21,500.58 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -11,450.00 TOTAL 395,941.23 3,121,812.95 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 030 CLEARING AND GRUBBING 10,000.00 15,000.00 5,000.00 032 LEAD COMPLIANCE PLAN 3,000.00 5,000.00 2,000.00 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 03/20/03 310 06/02/03 04/04/03 10/28/04 211 135 0 0 68% 81% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST LEO, GENE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/04