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 03/04/04 EST. NO.20 TIME 03:07 PM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 020 0001 -77,425.00 A.C. @ L.S.(-) 010203 N 0001 0 -77,425.00 TOTAL THIS ESTIMATE 1,755,161.02 TOTAL PREVIOUS ESTIMATE 1,677,736.02 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 03/04/04 EST. NO.20 TIME 03:07 PM R.E. NAME: PRESTON, GUY 01-378004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM BASELINE SCHEDUL -4,402.20 02 CPM BASELINE SCHEDUL -1,151.80 03 REV CPM BASELINE SCH 5,554.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION EAGER BEAVER LAB CAS -2,502.91 17 RELEASE LABOR CASE 2,502.91 18 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 03:07 PM ESTIMATE NO. 20 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/04/04 LOCATION FINAL ESTIMATE 01-MEN-1-59.9/60.6 -------------- M C M CONSTRUCTION INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 620 FROM 0.5 KM SOUTH OF NOYO RIVER NORTH HIGHLANDS CA 95660 BRIDGE TO 0.6 KM NORTH OF NOYO RIVER BRIDGE FED. AID NO. ACBR-P001(440)E ,STP-P001(440)E SIESMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.000 0.00 02 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 S) 03 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.050 1,000.00 S) 04 TYPE III BARRICADE EA 100.0000 900.00 0.000 0.00 05 TEMPORARY PAVEMENT MARKING M2 50.0000 1,700.00 0.000 0.00 S) 06 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 30,880.00 0.000 0.00 S) 07 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 19,000.00 0.000 0.00 S) 08 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 6,400.00 0.000 0.00 S) 09 TEMPORARY PAVEMENT MARKER (TYPE D) EA 4.0000 1,560.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 0.000 0.00 S) 11 TEMPORARY RAILING (TYPE K) M 45.0000 90,900.00 0.000 0.00 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 8,800.00 0.000 0.00 S) 13 TEMPORARY TRAFFIC SCREEN M 4.0000 4,560.00 0.000 0.00 S) 14 REMOVE FENCE M 10.0000 640.00 0.000 0.00 15 REMOVE METAL BEAM GUARD RAILING M 30.0000 2,070.00 0.000 0.00 16 REMOVE FLARED END SECTION EA 100.0000 200.00 0.000 0.00 17 REMOVE PAINTED TRAFFIC STRIPE M 5.0000 650.00 0.000 0.00 18 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 25,080.00 0.000 0.00 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 55.0000 5,445.00 0.000 0.00 20 REMOVE ASPHALT CONCRETE DIKE M 15.0000 600.00 0.000 0.00 21 REMOVE CULVERT M 70.0000 770.00 0.000 0.00 22 REMOVE BASE AND SURFACING M3 20.0000 6,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 03:07 PM ESTIMATE NO. 20 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 SALVAGE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 24 RELAY CULVERT M 150.0000 2,250.00 0.000 0.00 25 RELAY PIPE DOWNDRAIN M 250.0000 3,500.00 0.000 0.00 26 RESET ROADSIDE SIGN (ONE POST) EA 150.0000 1,050.00 0.000 0.00 27 RESET ROADSIDE SIGN (TWO POST) EA 250.0000 500.00 0.000 0.00 28 RELOCATE ROADSIDE SIGN (METAL POST) EA 300.0000 600.00 0.000 0.00 29 REMOVE CONCRETE CURB M 30.0000 2,490.00 0.000 0.00 30 REMOVE CONCRETE SIDEWALK M3 200.0000 1,600.00 0.000 0.00 31 BRIDGE REMOVAL LS 300,000.0000 300,000.00 0.000 0.00 32 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 0.000 0.00 33 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.000 0.00 34 REMOVE TREE EA 500.0000 3,500.00 3.000 1,500.00 35 ROADWAY EXCAVATION M3 30.0000 31,800.00 0.000 0.00 36 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 1,500.00 0.000 0.00 F) 37 STRUCTURE EXCAVATION (TYPE A) M3 500.0000 660,000.00 0.000 0.00 F) 38 STRUCTURE EXCAVATION (TYPE AH) M3 650.0000 552,500.00 0.000 0.00 F) 39 STRUCTURE EXCAVATION (TYPE D) M3 650.0000 624,000.00 0.000 0.00 F) (PETROLEUM HYDROCARBONS) 40 STRUCTURE EXCAVATION (TYPE H) M3 250.0000 72,500.00 0.000 0.00 F) 41 STRUCTURE EXCAVATION M3 250.0000 105,000.00 0.000 0.00 F) (RETAINING WALL) (TYPE H) 42 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 21,000.00 0.000 0.00 F) 43 STRUCTURE BACKFILL (RETAINING WALL) M3 40.0000 23,200.00 0.000 0.00 F) 44 IMPORTED BORROW M3 1.0000 780.00 0.000 0.00 45 EROSION CONTROL (TYPE D) M2 1.5000 12,000.00 0.000 0.00 S) 46 NPS12 WATER SUPPLY LINE M 200.0000 58,000.00 0.000 0.00 (BRIDGE) 47 WATER METER EA 5,000.0000 10,000.00 0.000 0.00 48 CLASS 2 AGGREGATE BASE M3 35.0000 22,050.00 0.000 0.00 49 ASPHALT CONCRETE (TYPE B) TONN 80.0000 137,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 03:07 PM ESTIMATE NO. 20 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 99,000.00 0.000 0.00 51 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 2,400.00 0.000 0.00 AREA) 52 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 22.0000 2,156.00 0.000 0.00 53 TEST BORINGS M 120.0000 46,800.00 344.800 41,376.00 S) 54 FURNISH STEEL PILING (HP 250 X 85) M 50.0000 18,600.00 0.000 0.00 S) 55 DRIVE STEEL PILE (HP 250 X 85) EA 600.0000 32,400.00 0.000 0.00 S) 56 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 250.0000 2,500.00 10.000 2,500.00 S) PILING 57 1.0 M CAST-IN-DRILLED-HOLE CONCRETE M 400.0000 371,600.00 0.000 0.00 S) PILING 58 1.3 M CAST-IN-DRILLED-HOLE M 550.0000 686,950.00 0.000 0.00 S) CONCRETE PILING 59 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 1,400.0000 271,600.00 0.000 0.00 S) PILING 60 1.2 M PERMANENT STEEL CASING M 400.0000 218,000.00 0.000 0.00 S) 61 1.5 M PERMANENT STEEL CASING M 900.0000 778,500.00 0.000 0.00 S) 62 PRESTRESSING CAST-IN-PLACE CONCRETE LS 350,000.0000 350,000.00 0.000 0.00 S) 63 PRESTRESSING LS 40,000.0000 40,000.00 0.000 0.00 S) 64 SEAL COURSE CONCRETE M3 80.0000 51,200.00 0.000 0.00 65 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 510,000.00 0.000 0.00 F) 66 STRUCTURAL CONCRETE, BRIDGE M3 1,020.0000 8,364,000.00 0.000 0.00 F) 67 STRUCTURAL CONCRETE, RETAINING WALL M3 350.0000 77,000.00 0.000 0.00 68 STRUCTURAL CONCRETE, APPROACH SLAB M3 300.0000 42,000.00 0.000 0.00 F) (TYPE N) 69 MINOR CONCRETE (MINOR STRUCTURE) M3 1,300.0000 11,310.00 0.000 0.00 F) 70 MINOR CONCRETE (BACKFILL) M3 200.0000 3,400.00 0.000 0.00 71 DRILL AND BOND DOWEL M 25.0000 2,000.00 0.000 0.00 72 PTFE BEARING EA 2,000.0000 36,000.00 0.000 0.00 S) 73 JOINT SEAL ASSEMBLY (MR 100 MM) M 170.0000 7,820.00 0.000 0.00 S) 74 BAR REINFORCING STEEL (BRIDGE) KG 1.3000 2,281,500.00 0.000 0.00 SF) 75 BAR REINFORCING STEEL (RETAINING WALL) KG 1.5000 19,500.00 0.000 0.00 SF) 76 BAR REINFORCING STEEL (EPOXY COATED) KG 2.7500 1,476,750.00 0.000 0.00 SF)(BRIDGE) PROGRAM CAS145 PAGE 4 DATE 03/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 03:07 PM ESTIMATE NO. 20 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 WELDED HEADED BAR REINFORCEMENT EA 28.0000 48,384.00 0.000 0.00 SF) 78 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 79 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.000 0.00 S) 80 450 MM ALTERNATIVE PIPE CULVERT M 200.0000 2,200.00 0.000 0.00 81 600 MM ALTERNATIVE PIPE CULVERT M 200.0000 32,000.00 44.300 8,860.00 82 450 MM CORRUGATED STEEL PIPE M 300.0000 1,500.00 0.000 0.00 (2.77 MM THICK) 83 900 MM CORRUGATED STEEL PIPE M 500.0000 11,000.00 0.000 0.00 (2.77 MM THICK) 84 600 MM BITUMINOUS COATED CORRUGATED M 250.0000 11,750.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.77 MM THICK) 85 600 MM DOWNDRAIN SLIP JOINT EA 400.0000 800.00 0.000 0.00 86 ANCHOR ASSEMBLY SYSTEM EA 300.0000 300.00 1.000 300.00 87 500 MM WELDED STEEL PIPE CASING M 200.0000 5,200.00 0.000 0.00 S) (BRIDGE) 88 200 MM WELDED STEEL PIPE (3.40 MM THICK) M 180.0000 25,920.00 0.000 0.00 89 450 MM STEEL FLARED END SECTION EA 200.0000 400.00 0.000 0.00 90 900 MM STEEL FLARED END SECTION EA 500.0000 500.00 0.000 0.00 91 SEWER LINE (BRIDGE) M 500.0000 145,000.00 0.000 0.00 S) 92 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 200.0000 1,000.00 0.000 0.00 93 MINOR CONCRETE (CURB) M 75.0000 6,225.00 0.000 0.00 94 MINOR CONCRETE (CURB AND SIDEWALK) M3 300.0000 9,900.00 0.000 0.00 95 MISCELLANEOUS IRON AND STEEL KG 2.2000 2,618.00 0.000 0.00 S) 96 MISCELLANEOUS METAL KG 2.5000 4,000.00 0.000 0.00 SF)(RESTRAINER - PIPE TYPE) 97 MISCELLANEOUS METAL KG 3.0000 1,500.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) 98 MISCELLANEOUS METAL (BRIDGE) KG 3.0000 7,200.00 0.000 0.00 SF) 99 BRIDGE DECK DRAINAGE SYSTEM KG 3.0000 17,100.00 0.000 0.00 SF) 00 OBJECT MARKER (TYPE P) EA 100.0000 200.00 0.000 0.00 01 TUBULAR HANDRAILING (MODIFIED) M 150.0000 93,000.00 0.000 0.00 SF) 02 CONCRETE BARRIER (TYPE 80SW) M 350.0000 217,000.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 5 DATE 03/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 03:07 PM ESTIMATE NO. 20 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/04/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 6,600.00 0.000 0.00 S) 04 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 6,200.00 0.000 0.00 S) 05 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.9500 973.50 0.000 0.00 S) 06 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 3,962.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 07 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,750.00 0.000 0.00 08 DECORATIVE PEDESTRIAN LIGHTING LS 100,000.0000 100,000.00 0.000 0.00 S) 09 FLOODLIGHTING LS 15,000.0000 15,000.00 0.000 0.00 S) 10 IRRIGATION CONTROLLER ENCLOSURE CABINET EA 3,500.0000 7,000.00 0.000 0.00 S) 11 INSTALL UTILITY-FURNISHED COMMUNICATION M 5.0000 21,700.00 0.000 0.00 CONDUIT (BRIDGE) 12 SEISMIC MONITORING ELECTRICAL SYSTEM LS 60,000.0000 60,000.00 0.000 0.00 S) 13 NAVIGATIONAL AIDS SYSTEM LS 80,000.0000 80,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 03/04/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-378004 TIME 03:07 PM ESTIMATE NO. 20 BID OPENING 01/25/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/17/01 R.E. NAME: PRESTON, GUY DATE OF THIS ESTIMATE 03/04/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 59,536.00 ADJUSTMENT OF COMPENSATION -77,425.00 333,197.15 EXTRA WORK 0.00 1,344,538.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -77,425.00 1,737,272.02 14 MOBILIZATION LS 2162,645.0000 2,162,645.00 0.500 1,081,322.50 ORIGINAL CONTRACT AMOUNT 21,888,889.00 TOTAL WORK COMPLETED -77,425.00 2,818,594.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL -77,425.00 2,818,594.52 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 02/17/00 910 03/07/00 02/09/00 08/17/01 114 442 0 0 100% 100% PRESTON, GUY RESIDENT ENGINEER PROGRAM CAS145 DATE 03/04/04