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 06/19/03 EST. NO.02 TIME 10:14 AM R.E. NAME: MINDUS, CARL 02-258504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 06/19/03 EST. NO.02 TIME 10:14 AM R.E. NAME: MINDUS, CARL 02-258504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-258504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 03/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 06/19/03 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-395-11.8/24.8 ----------------------- TEICHERT CONSTRUCTION IN LASSEN COUNTY NEAR HALLELUJAH P O BOX 276830 JUNCTION FROM 6.4 KM SOUTH OF LONG SACRAMENTO CA 95827 VALLEY CREEK BRIDGE TO 0.2 KM NORTH OF WILLOW RANCH CREEK BRIDGE FED. AID NO. ACNH-P395(197)E ROADWAY REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.250 1,125.00 0.250 1,125.0 002 WARRANTY LS 100,000.0000 100,000.00 0.000 0.0 003 TEMPORARY FENCE (TYPE ESA) M 7.5000 7,275.00 622.300 4,667.2 004 PREPARE STORM WATER POLLUTION LS 8,500.0000 8,500.00 0.750 6,375.0 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.060 1,800.00 0.060 1,800.0 006 TEMPORARY FIBER ROLL M 5.5000 71,500.00 1,596.000 8,778.00 1,685.100 9,268.0 007 TEMPORARY SILT FENCE M 6.0000 14,400.00 113.500 681.00 113.500 681.0 008 TEMPORARY STRAW BALE EA 19.0000 342.00 0.000 0.0 009 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.500 10,000.0 010 TRAFFIC CONTROL SYSTEM LS 250,000.0000 250,000.00 0.088 22,000.00 0.128 32,000.0 (S) 011 TEMPORARY PAVEMENT MARKING (PAINT) M2 74.0000 962.00 0.000 0.0 (S) 012 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0500 26,355.00 0.000 0.0 (S) 013 CHANNELIZER (SURFACE MOUNTED) EA 36.0000 1,620.00 0.000 0.0 (S) 014 TEMPORARY SIGNAL SYSTEM LS 125,000.0000 125,000.00 0.000 0.0 (S) 015 PORTABLE CHANGEABLE MESSAGE SIGN EA 26,000.0000 52,000.00 2.000 52,000.0 (S) 016 TEMPORARY RAILING (TYPE K) M 45.0000 42,300.00 0.000 0.0 (S) 017 TEMPORARY CRASH CUSHION MODULE EA 225.0000 12,600.00 0.000 0.0 018 ABANDON CULVERT EA 1,200.0000 4,800.00 0.000 0.0 019 REMOVE FENCE M 14.0000 63,560.00 55.000 770.0 (S) 020 REMOVE METAL BEAM GUARD RAILING M 32.0000 15,680.00 0.000 0.0 (S) 021 REMOVE TRAFFIC STRIPE M 3.2500 5,525.00 0.000 0.0 (S) 022 REMOVE PAVEMENT MARKING M2 54.0000 702.00 0.000 0.0 (S) PROGRAM CAS145 PAGE 2 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-258504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 03/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 06/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROADSIDE SIGN EA 160.0000 15,040.00 7.000 1,120.00 9.000 1,440.0 024 REMOVE ASPHALT CONCRETE DIKE M 4.1000 4,387.00 0.000 0.0 025 REMOVE INLET EA 285.0000 285.00 0.000 0.0 026 REMOVE HEADWALL EA 700.0000 2,800.00 0.000 0.0 027 REMOVE DOWNDRAIN EA 350.0000 6,650.00 7.000 2,450.0 028 RESET 600 MM CONCRETE FLARED END SECTION EA 500.0000 1,000.00 0.000 0.0 029 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 31,600.00 0.000 0.0 (S) (45 MM MAXIMUM) 030 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 26,400.00 0.000 0.0 (S) (60 MM MAXIMUM) 031 REMOVE CONCRETE FLARED END SECTION EA 415.0000 415.00 0.000 0.0 032 PREPARE CONCRETE BRIDGE DECK SURFACE M2 7.0000 3,227.00 0.000 0.0 033 REMOVE STEEL CATTLE GUARD EA 2,000.0000 2,000.00 0.000 0.0 034 BRIDGE REMOVAL (PORTION) LS 46,600.0000 46,600.00 0.000 0.0 035 CLEARING AND GRUBBING LS 45,000.0000 45,000.00 0.150 6,750.00 0.200 9,000.0 036 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 1.000 5,000.0 037 ROADWAY EXCAVATION M3 21.0000 924,000.00 17,715.870 372,033.27 18,715.870 393,033.2 038 STRUCTURE EXCAVATION (BRIDGE) M3 360.0000 63,000.00 0.000 0.0 (F) 039 STRUCTURE BACKFILL (BRIDGE) M3 260.0000 11,700.00 0.000 0.0 (F) 040 SAND BACKFILL M3 150.0000 3,150.00 0.000 0.0 041 DITCH EXCAVATION M3 23.0000 1,564.00 0.000 0.0 042 EARTH RETAINING STRUCTURE M2 325.0000 39,000.00 0.000 0.0 (GUARD RAILING) 043 STRAW (EROSION CONTROL) TONN 325.0000 26,000.00 0.000 0.0 (S) 044 FIBER (EROSION CONTROL) KG 1.1000 3,256.00 0.000 0.0 (S) 045 COMPOST (EROSION CONTROL) KG 0.6500 11,700.00 0.000 0.0 (S) 046 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 2,000.00 0.000 0.0 (S) 047 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 84,000.00 0.000 0.0 (S) 048 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.3000 2,600.00 0.000 0.0 (S) 049 STABILIZING EMULSION (EROSION CONTROL) KG 1.3000 2,600.00 0.000 0.0 (S) PROGRAM CAS145 PAGE 3 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-258504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 03/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 06/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FINISHING ROADWAY LS 40,000.0000 40,000.00 0.000 0.0 051 CLASS 2 AGGREGATE BASE M3 40.0000 275,600.00 0.000 0.0 052 CLASS 3 AGGREGATE BASE TONN 28.0000 199,360.00 0.000 0.0 053 ASPHALT CONCRETE (TYPE A) TONN 75.0000 1,057,500.00 0.000 0.0 054 PAVING ASPHALT (BINDER-PAVEMENT TONN 260.0000 5,720.00 0.000 0.0 REINFORCING FABRIC) 055 PAVEMENT REINFORCING FABRIC M2 1.2000 22,800.00 0.000 0.0 056 PLACE ASPHALT CONCRETE DIKE M 3.2500 13,325.00 0.000 0.0 057 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 40.0000 14,000.00 0.000 0.0 AREA) 058 SHOULDER RUMBLE STRIP STA 115.0000 43,700.00 0.000 0.0 (S) (AC, GROUND-IN INDENTATIONS) 059 RUBBERIZED ASPHALT CONCRETE (WARRANTY) M2 17.0000 2,788,000.00 0.000 0.0 060 FURNISH STEEL PIPE PILE (762 X 15.88) M 185.0000 34,410.00 0.000 0.0 061 DRIVE STEEL PIPE PILE (762 X 15.88) EA 13,000.0000 156,000.00 0.000 0.0 (S) 062 PRESTRESSING CAST-IN-PLACE CONCRETE LS 40,000.0000 40,000.00 0.000 0.0 063 STRUCTURAL CONCRETE, BRIDGE M3 800.0000 248,000.00 0.000 0.0 (F) 064 STRUCTURAL CONCRETE, APPROACH SLAB M3 950.0000 21,850.00 0.000 0.0 (F) (TYPE EQ) 065 CLASS 2 CONCRETE (BOX CULVERT) M3 1,600.0000 36,800.00 0.000 0.0 (F) 066 CLASS 2 CONCRETE (WINGWALLS) M3 760.0000 44,840.00 0.000 0.0 (F) 067 MINOR CONCRETE (MINOR STRUCTURE) M3 1,900.0000 51,300.00 0.000 0.0 (F) 068 MINOR CONCRETE (BACKFILL) M3 250.0000 6,000.00 0.000 0.0 069 DRILL AND BOND DOWEL M 70.0000 10,220.00 0.000 0.0 070 FURNISH POLYESTER CONCRETE OVERLAY M3 2,100.0000 18,900.00 0.000 0.0 071 PLACE POLYESTER CONCRETE OVERLAY M2 62.0000 28,582.00 0.000 0.0 (F) 072 JOINT SEAL (MR 30 MM) M 105.0000 3,570.00 0.000 0.0 (S) 073 BAR REINFORCING STEEL (BRIDGE) KG 1.1000 16,346.00 0.000 0.0 (SF) 074 BAR REINFORCING STEEL (EPOXY COATED) KG 2.2000 12,111.00 0.000 0.0 (SF) 075 BAR REINFORCING STEEL (EPOXY COATED) KG 3.1000 44,640.00 0.000 0.0 (SF)(BRIDGE) 076 ROADSIDE SIGN - ONE POST EA 370.0000 24,790.00 0.000 0.0 PROGRAM CAS145 PAGE 4 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-258504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 03/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 06/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 ROADSIDE SIGN - TWO POST EA 625.0000 18,125.00 0.000 0.0 078 450 MM ALTERNATIVE PIPE CULVERT M 150.0000 5,250.00 0.000 0.0 079 600 MM ALTERNATIVE PIPE CULVERT M 240.0000 45,600.00 0.000 0.0 080 900 MM ALTERNATIVE PIPE CULVERT M 380.0000 15,960.00 0.000 0.0 081 450 MM CORRUGATED STEEL PIPE M 280.0000 11,200.00 0.000 0.0 (2.77 MM THICK) 082 600 MM CORRUGATED STEEL PIPE M 370.0000 8,510.00 0.000 0.0 (2.77 MM THICK) 083 900 MM CORRUGATED STEEL PIPE M 575.0000 575.00 0.000 0.0 (2.77 MM THICK) 084 1200 MM CORRUGATED STEEL PIPE M 710.0000 17,040.00 0.000 0.0 (2.77 MM THICK) 085 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 115.0000 39,100.00 0.000 0.0 (2.01 MM THICK) 086 200 MM ENTRANCE TAPER EA 800.0000 15,200.00 0.000 0.0 087 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 3,240.00 0.000 0.0 (3.51 MM THICK) 088 600 MM SLOTTED CORRUGATED STEEL PIPE M 1,900.0000 2,280.00 0.000 0.0 RISER (2.01 MM THICK) 089 450 MM STEEL FLARED END SECTION EA 570.0000 4,560.00 0.000 0.0 090 600 MM STEEL FLARED END SECTION EA 880.0000 7,920.00 0.000 0.0 091 750 MM CONCRETE FLARED END SECTION EA 2,000.0000 2,000.00 0.000 0.0 092 450 MM ALTERNATIVE FLARED END SECTION EA 580.0000 580.00 0.000 0.0 093 600 MM ALTERNATIVE FLARED END SECTION EA 800.0000 8,000.00 0.000 0.0 094 900 MM ALTERNATIVE FLARED END SECTION EA 700.0000 2,800.00 0.000 0.0 095 600 MM DEBRIS RACK CAGE (H=1.2M) EA 2,200.0000 2,200.00 0.000 0.0 096 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 390.0000 12,480.00 0.000 0.0 097 ROCK SLOPE PROTECTION M3 350.0000 59,500.00 0.000 0.0 (FACING, METHOD B) 098 ROCK SLOPE PROTECTION M3 470.0000 15,510.00 0.000 0.0 (BACKING NO. 2, METHOD B) 099 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 160.0000 142,400.00 0.000 0.0 100 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 180.0000 27,000.00 0.000 0.0 101 CONCRETE (CONCRETED-ROCK SLOPE M3 740.0000 6,660.00 0.000 0.0 PROTECTION) 102 CONCRETED-ROCK SLOPE PROTECTION M3 400.0000 30,000.00 0.000 0.0 (1/4T, METHOD B) 103 ROCK SLOPE PROTECTION FABRIC M2 0.7000 1,267.00 0.000 0.0 PROGRAM CAS145 PAGE 5 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-258504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 03/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 06/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MISCELLANEOUS IRON AND STEEL KG 2.1000 1,512.00 0.000 0.0 (SF) 105 FENCE (TYPE BW, METAL POST) M 22.0000 87,120.00 0.000 0.0 (S) 106 ANTELOPE FENCE M 60.0000 18,000.00 0.000 0.0 (S) 107 DELINEATOR (CLASS 2) EA 40.0000 11,200.00 0.000 0.0 108 MARKER (CULVERT) EA 42.0000 5,040.00 0.000 0.0 109 HIGHWAY POST MARKER EA 48.0000 1,200.00 0.000 0.0 110 OBJECT MARKER (TYPE L-1) EA 40.0000 1,920.00 0.000 0.0 111 METAL BEAM GUARD RAILING M 172.0000 159,960.00 0.000 0.0 (S) 112 CABLE RAILING M 80.0000 6,720.00 0.000 0.0 (S) 113 END SECTION EA 160.0000 2,560.00 0.000 0.0 (S) 114 TERMINAL SYSTEM (TYPE SRT) EA 1,850.0000 55,500.00 0.000 0.0 (S) 115 CONCRETE BARRIER (TYPE 732) M 430.0000 25,370.00 0.000 0.0 (SF) 116 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 9,240.00 0.000 0.0 (S) 117 THERMOPLASTIC PAVEMENT MARKING M2 135.0000 2,430.00 0.000 0.0 (S) (RECESSED) 118 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 40,860.00 0.000 0.0 (S) (SPRAYABLE) 119 PAVEMENT MARKER EA 8.5000 25,075.00 0.000 0.0 (S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 06/19/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-258504 TIME 10:14 AM ESTIMATE NO. 02 BID OPENING 03/18/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/03 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 06/19/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 414,287.27 529,609.57 ADJUSTMENT OF COMPENSATION 0.00 -4,250.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 414,287.27 525,359.57 120 MOBILIZATION LS 608,000.0000 608,000.00 0.500 304,000.00 0.500 304,000.0 ORIGINAL CONTRACT AMOUNT 9,047,623.00 TOTAL WORK COMPLETED 718,287.27 829,359.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 718,287.27 829,359.57 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 04/22/03 250 05/07/03 05/07/03 04/09/04 32 0 20 0 9% 12% PROGRESS IS SATISFACTORY MINDUS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/03