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 03/22/05 EST. NO.09 TIME 04:02 PM R.E. NAME: BROWN, KARL 01-410004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 005 0001 591.63 E.W. @ F.A.(+) 071404 N 0001 0 0002 1,525.21 072004 N 0026 0 2,116.84 TOTAL THIS ESTIMATE 13,173.08 TOTAL PREVIOUS ESTIMATE 15,289.92 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 03/22/05 EST. NO.09 TIME 04:02 PM R.E. NAME: BROWN, KARL 01-410004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 09/04 -10,000.00 03 PER LTR DATED 10/04 -10,000.00 04 PER LTR DATED 11/4 -10,000.00 05 REC'D PAYROLLS 9/4 10,000.00 05 REC'D PAYROLLS 10/4 10,000.00 05 REC'D PAYROLLS 11/4 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410004 TIME 04:02 PM ESTIMATE NO. 09 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 03/22/05 LOCATION PROGRESS ESTIMATE 01-DN-199-7.6/ .0 ----------------- SHASTA CONSTRUCTORS INC IN DEL NORTE COUNTY NEAR HIOUCHI AT P O BOX 491539 0.3 KM NORTH OF MYRTLE CREEK REDDING CA 960491539 SIDEHILL VIADUCT FED. AID NO. ACST-P199(29)E ,PH-P199(29)E CURVE IMPROVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,001.0000 1,001.00 0.750 750.75 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.831 2,077.50 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 750.00 0.500 375.00 04 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.778 3,501.00 S) 05 TRAFFIC CONTROL SYSTEM LS 34,000.0000 34,000.00 0.533 18,122.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 3,600.00 505.000 3,030.00 S) 07 TRAFFIC PLASTIC DRUM EA 125.0000 625.00 5.000 625.00 S) 08 TEMPORARY SIGNAL AND LIGHTING LS 98,000.0000 98,000.00 0.827 81,046.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.884 9,420.00 S) 10 TEMPORARY FLASHING BEACON EA 22,000.0000 110,000.00 4.138 91,036.00 S) (SOLAR POWERED) 11 TEMPORARY RAILING (TYPE K) M 125.0000 20,000.00 170.688 21,336.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 200.0000 5,600.00 14.000 2,800.00 28.000 5,600.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 35.0000 3,220.00 92.000 3,220.00 S) 14 REMOVE METAL BEAM GUARD RAILING M 35.0000 560.00 16.000 560.00 S) (SPECIAL) 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 6.0000 450.00 0.000 0.00 S) 16 REMOVE DELINEATOR EA 25.0000 100.00 0.000 0.00 17 ROCK WALL REMOVAL (PORTION) LS 10,000.0000 10,000.00 1.000 10,000.00 18 ROADWAY EXCAVATION M3 25.0000 16,500.00 0.000 0.00 19 STRUCTURE EXCAVATION (BRIDGE) M3 750.0000 71,250.00 95.000 71,250.00 F) 20 STRUCTURE EXCAVATION (ROCK) M3 750.0000 37,500.00 50.000 37,500.00 F) 21 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 3,600.00 26.500 2,650.00 F) 22 GUARD RAILING WEED CONTROL MAT M 79.0000 6,636.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410004 TIME 04:02 PM ESTIMATE NO. 09 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 03/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 EROSION CONTROL LS 3,828.0000 3,828.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 75.0000 29,250.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 77.0000 71,610.00 0.000 0.00 26 ASPHALT CONCRETE (OPEN GRADED) TONN 94.0000 10,340.00 0.000 0.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 3,750.00 0.000 0.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 25.0000 4,250.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 25.0000 1,650.00 0.000 0.00 30 CENTERLINE RUMBLE STRIP (GROUND-IN) STA 1,000.0000 2,000.00 0.000 0.00 31 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,500.0000 13,500.00 9.000 13,500.00 F) 32 STRUCTURAL CONCRETE, BRIDGE M3 1,500.0000 88,500.00 59.000 88,500.00 F) 33 FURNISH PRECAST PRESTRESSED CONCRETE EA 16,000.0000 32,000.00 2.000 32,000.00 GIRDER (20 M - 25 M) 34 ERECT PRECAST PRESTRESSED CONCRETE EA 1,500.0000 3,000.00 2.000 3,000.00 S) GIRDER 35 JOINT SEAL (MR 15 MM) M 100.0000 700.00 0.000 0.00 S) 36 BAR REINFORCING STEEL (BRIDGE) KG 8.0000 58,960.00 7,370.000 58,960.00 SF) 37 PREPARE AND STAIN CONCRETE M2 100.0000 6,000.00 60.000 6,000.00 S) 38 200 MM BITUMINOUS COATED CORRUGATED M 250.0000 2,000.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 39 200 MM ENTRANCE TAPER EA 650.0000 1,300.00 0.000 0.00 40 DELINEATOR (CLASS 1) EA 40.0000 400.00 0.000 0.00 41 MARKER (CULVERT) EA 75.0000 150.00 0.000 0.00 42 METAL BEAM GUARD RAILING M 130.0000 9,750.00 0.000 0.00 S) 43 END SECTION EA 150.0000 300.00 0.000 0.00 S) 44 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 0.000 0.00 S) 45 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 2,000.00 0.000 0.00 S) 46 CONCRETE BARRIER (TYPE 80 MODIFIED) M 1,500.0000 43,500.00 26.000 39,000.00 F) 47 THERMOPLASTIC PAVEMENT MARKING M2 200.0000 600.00 0.000 0.00 S) 48 100 MM THERMOPLASTIC TRAFFIC STRIPE M 5.0000 4,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410004 TIME 04:02 PM ESTIMATE NO. 09 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 03/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 49 PAVEMENT MARKER EA 15.0000 870.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 03/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410004 TIME 04:02 PM ESTIMATE NO. 09 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: BROWN, KARL DATE OF THIS ESTIMATE 03/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,800.00 603,059.25 ADJUSTMENT OF COMPENSATION 0.00 -13,230.00 EXTRA WORK 2,116.84 28,519.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,916.84 618,349.17 50 MOBILIZATION LS 93,000.0000 93,000.00 1.000 93,000.00 ORIGINAL CONTRACT AMOUNT 930,600.00 TOTAL WORK COMPLETED 4,916.84 711,349.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,916.84 711,349.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/09/04 120 07/13/04 07/26/04 05/04/05 88 75 0 0 74% 73% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/20/04. BROWN, KARL RESIDENT ENGINEER PROGRAM CAS145 DATE 03/22/05