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 11/20/02 EST. NO.01 TIME 02:57 PM R.E. NAME: SMOLENSKI, JAMES 02-261204 --------------------------------------------------------------------------- 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 0001 1,851.92 E.W. @ U.P (+) 102502 N 0001 0 003 0001 21,948.00 A.C. @ U.P.(+) 102402 N 0001 0 23,799.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,799.92 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 11/20/02 EST. NO.01 TIME 02:57 PM R.E. NAME: SMOLENSKI, JAMES 02-261204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 LOCATION PROGRESS ESTIMATE 02-SHA-299-20.2/23.8 ----------------- J F SHEA CO INC IN SHASTA COUNTY IN AND NEAR P O BOX 494519 REDDING FROM 0.1 KM WEST OF IRON REDDING CA 960494519 MOUNTAIN ROAD TO COURT STREET FED. AID NO. ACNH-P299(133)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 10,000.0000 10,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 550.0000 77,000.00 0.000 0.00 003 TEMPORARY FENCE M 15.0000 3,150.00 0.000 0.00 004 PREPARE STORM WATER POLLUTION LS 5,500.0000 5,500.00 0.000 0.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.700 14,000.00 0.700 14,000.00 007 TRAFFIC CONTROL SYSTEM LS 275,000.0000 275,000.00 0.028 7,700.00 0.028 7,700.00 008 TYPE II BARRICADE EA 82.0000 4,920.00 0.000 0.00 009 TYPE III BARRICADE EA 110.0000 1,210.00 0.000 0.00 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,250.0000 74,250.00 0.056 462.00 0.056 462.00 011 TEMPORARY RAILING (TYPE K) M 50.0000 8,000.00 0.000 0.00 012 TEMPORARY CRASH CUSHION EA 350.0000 3,500.00 0.000 0.00 013 ABANDON CULVERT M 17.0000 6,120.00 0.000 0.00 014 REMOVE MARKER EA 11.0000 330.00 0.000 0.00 015 REMOVE BARRICADE M 38.0000 418.00 0.000 0.00 016 REMOVE PEDESTRIAN BARRICADE EA 275.0000 550.00 0.000 0.00 017 REMOVE METAL BEAM GUARD RAILING M 12.0000 1,320.00 0.000 0.00 018 REMOVE PAVEMENT MARKER EA 2.0000 7,800.00 0.000 0.00 019 REMOVE ROADSIDE SIGN EA 55.0000 3,245.00 0.000 0.00 020 REMOVE SIGN PANEL EA 2,200.0000 6,600.00 0.000 0.00 021 REMOVE ASPHALT CONCRETE DIKE M 3.0000 2,730.00 0.000 0.00 022 REMOVE OVERSIDE DRAIN EA 440.0000 2,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE CULVERT M 34.0000 136.00 0.000 0.00 024 REMOVE INLET EA 700.0000 2,100.00 0.000 0.00 025 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 380.0000 2,280.00 0.000 0.00 026 REMOVE DELINEATOR EA 25.0000 2,500.00 0.000 0.00 027 RELOCATE MAILBOX EA 175.0000 700.00 0.000 0.00 028 ADJUST WATER VALVE COVER TO GRADE EA 780.0000 21,840.00 0.000 0.00 029 ADJUST GAS VALVE COVER TO GRADE EA 640.0000 1,280.00 0.000 0.00 030 ADJUST MONITORING WELL COVER TO GRADE EA 660.0000 1,980.00 0.000 0.00 031 ADJUST MANHOLE TO GRADE EA 800.0000 15,200.00 0.000 0.00 032 ADJUST VALVE BOX EA 770.0000 1,540.00 0.000 0.00 033 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 7.5000 99,750.00 0.000 0.00 (S) (60 MM MAXIMUM) 034 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.5000 3,055.00 0.000 0.00 (S) AND BASE (90 MM MAXIMUM) 035 REMOVE CONCRETE M3 1,600.0000 800.00 0.000 0.00 036 CLEARING AND GRUBBING LS 16,500.0000 16,500.00 0.000 0.00 037 DEVELOP WATER SUPPLY LS 5,000.0000 5,000.00 0.000 0.00 038 ROADWAY EXCAVATION M3 26.0000 405,600.00 0.000 0.00 039 SHOULDER BACKING STA 320.0000 27,840.00 0.000 0.00 040 STRUCTURE EXCAVATION (RETAINING WALL) M3 33.0000 14,520.00 0.000 0.00 041 STRUCTURE BACKFILL (RETAINING WALL) M3 125.0000 28,750.00 0.000 0.00 042 PERVIOUS BACKFILL MATERIAL (RETAINING M3 106.0000 2,650.00 0.000 0.00 WALL) 043 SAND BACKFILL M3 82.0000 7,708.00 0.000 0.00 044 IMPORTED BORROW M3 46.0000 86,480.00 0.000 0.00 045 IMPORTED MATERIAL (SHOULDER BACKING) TONN 12.0000 20,400.00 0.000 0.00 046 SUBGRADE ENHANCEMENT FABRIC M2 1.0000 22,600.00 0.000 0.00 047 HIGHWAY PLANTING (REMOVE NOXIOUS WEED) M2 11.0000 38,940.00 0.000 0.00 (S) 048 MULCH M3 70.0000 11,130.00 0.000 0.00 (S) 049 STRAW (EROSION CONTROL) TONN 435.0000 28,275.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 FIBER (EROSION CONTROL) KG 1.0000 13,000.00 0.000 0.00 (S) 051 FIBER ROLLS M 15.0000 4,800.00 0.000 0.00 (S) 052 COMPOST (EROSION CONTROL) KG 1.0000 19,500.00 0.000 0.00 (S) 053 PURE LIVE SEED (EROSION CONTROL) KG 35.0000 46,200.00 0.000 0.00 (S) 054 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 2.0000 8,120.00 0.000 0.00 (S) 055 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 4,380.00 0.000 0.00 (S) 056 FINISHING ROADWAY LS 11,000.0000 11,000.00 0.000 0.00 057 CLASS 2 AGGREGATE BASE M3 32.0000 91,200.00 0.000 0.00 058 SEAL RANDOM CRACKS LNKM 2,200.0000 37,400.00 0.000 0.00 059 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 182,000.00 955.000 191,000.00 955.000 191,000.00 060 ASPHALT CONCRETE TONN 53.0000 1,303,800.00 0.000 0.00 061 PLACE ASPHALT CONCRETE DIKE M 5.5000 14,575.00 0.000 0.00 062 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 11.0000 40,810.00 0.000 0.00 AREA) 063 RUMBLE STRIP M 3.3000 13,959.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 064 CONCRETE PAVEMENT (RAPID STRENGTH) M3 405.0000 3,713,850.00 0.000 0.00 065 CONCRETE COLOR PIGMENT (GRAY) KG 2.7500 216,975.00 0.000 0.00 066 CONCRETE COLOR PIGMENT (BRICK RED) KG 2.7500 18,975.00 0.000 0.00 067 SEAL PAVEMENT JOINT M 9.0000 45,270.00 0.000 0.00 068 GRIND CONCRETE PAVEMENT M2 5.5000 124,300.00 0.000 0.00 (S) 069 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 1,100.0000 15,400.00 0.000 0.00 (S) PILING 070 CLASS 1 CONCRETE (RETAINING WALL) M3 665.0000 104,405.00 0.000 0.00 071 MINOR CONCRETE (MINOR STRUCTURE) M3 1,650.0000 36,795.00 0.000 0.00 072 MINOR CONCRETE (INVERT PAVING) M3 1,650.0000 66,000.00 0.000 0.00 073 ARCHITECTURAL TREATMENT M2 55.0000 11,550.00 0.000 0.00 074 APPLY ANTI-GRAFFITI COATING M2 39.0000 8,190.00 0.000 0.00 075 BAR REINFORCING STEEL (RETAINING WALL) KG 5.0000 26,925.00 0.000 0.00 (SF) 076 FURNISH SIGN STRUCTURE (TRUSS) KG 6.0000 91,212.00 0.000 0.00 (SF) PROGRAM CAS145 PAGE 4 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 15,202.00 0.000 0.00 (SF) 078 ROADSIDE SIGN - ONE POST EA 82.0000 3,280.00 0.000 0.00 079 ROADSIDE SIGN - TWO POST EA 220.0000 3,080.00 0.000 0.00 (S) 080 INSTALL SIGN (MAST-ARM HANGER METHOD) EA 2,750.0000 24,750.00 0.000 0.00 (S) 081 INSTALL SIGN PANEL ON EXISTING FRAME EA 5,500.0000 5,500.00 0.000 0.00 (S) 082 PAINT CURB (2-COAT) M 5.3000 1,431.00 0.000 0.00 (S) 083 450 MM CORRUGATED STEEL PIPE M 165.0000 11,550.00 0.000 0.00 (2.01 MM THICK) 084 600 MM CORRUGATED STEEL PIPE M 192.0000 42,240.00 0.000 0.00 (2.01 MM THICK) 085 750 MM CORRUGATED STEEL PIPE M 550.0000 550.00 0.000 0.00 (2.01 MM THICK) 086 900 MM CORRUGATED STEEL PIPE M 550.0000 1,650.00 0.000 0.00 (2.01 MM THICK) 087 80 MM SLOTTED PLASTIC PIPE M 27.0000 4,050.00 0.000 0.00 088 300 MM PERFORATED STEEL PIPE UNDERDRAIN M 82.0000 19,680.00 0.000 0.00 (2.01 MM THICK) 089 200 MM CORRUGATED STEEL PIPE DOWNDRAIN M 220.0000 5,500.00 0.000 0.00 (1.63 MM THICK) 090 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 330.0000 9,570.00 0.000 0.00 (2.01 MM THICK) 091 ENTRANCE TAPER EA 825.0000 1,650.00 0.000 0.00 092 900 MM CORRUGATED STEEL PIPE INLET M 825.0000 2,970.00 0.000 0.00 (F) (2.01 MM THICK) 093 GRATED LINE DRAIN M 275.0000 7,975.00 0.000 0.00 094 JACKED 600 MM WELDED STEEL PIPE M 400.0000 80,000.00 0.000 0.00 (6.35 MM THICK) 095 JACKED 750 MM WELDED STEEL PIPE M 400.0000 12,800.00 0.000 0.00 (6.07 MM THICK) 096 450 MM STEEL FLARED END SECTION EA 550.0000 1,100.00 0.000 0.00 097 600 MM STEEL FLARED END SECTION EA 550.0000 7,150.00 0.000 0.00 098 750 MM STEEL FLARED END SECTION EA 550.0000 2,750.00 0.000 0.00 099 900 MM STEEL FLARED END SECTION EA 550.0000 2,200.00 0.000 0.00 100 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 220.0000 41,800.00 0.000 0.00 101 ROCK SLOPE PROTECTION M3 220.0000 57,200.00 0.000 0.00 (BACKING NO. 1, METHOD B) 102 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 220.0000 17,600.00 0.000 0.00 103 ROCK SLOPE PROTECTION FABRIC M2 2.0000 2,320.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (MISCELLANEOUS M3 1,050.0000 399,000.00 0.000 0.00 CONSTRUCTION) 105 MISCELLANEOUS IRON AND STEEL KG 5.0000 10,595.00 0.000 0.00 (F) 106 CHAIN LINK FENCE (TYPE CL-1.2) M 55.0000 8,250.00 0.000 0.00 (S) 107 DELINEATOR (CLASS 1) EA 44.0000 4,400.00 0.000 0.00 108 HIGHWAY POST MARKER EA 44.0000 352.00 0.000 0.00 109 MARKER (CULVERT) EA 44.0000 1,320.00 0.000 0.00 110 OBJECT MARKER (TYPE Q) EA 44.0000 44.00 0.000 0.00 111 OBJECT MARKER (TYPE L) EA 44.0000 88.00 0.000 0.00 112 OBJECT MARKER (TYPE P) EA 44.0000 88.00 0.000 0.00 113 METAL BEAM GUARD RAILING M 244.0000 10,736.00 0.000 0.00 (S) 114 PEDESTRIAN BARRICADE EA 550.0000 1,100.00 0.000 0.00 (S) 115 TERMINAL SYSTEM (TYPE ET) EA 2,420.0000 4,840.00 0.000 0.00 (S) 116 TERMINAL SYSTEM (TYPE SRT) EA 2,035.0000 10,175.00 0.000 0.00 (S) 117 THERMOPLASTIC PAVEMENT MARKING M2 53.0000 36,570.00 0.000 0.00 (S) 118 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 37,000.00 0.000 0.00 (S) (SPRAYABLE) 119 PAVEMENT MARKER EA 14.0000 40,600.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) 120 LIGHTING (CITY STREET, LOCATION 4) LS 22,000.0000 22,000.00 0.000 0.00 (S) 121 HIGHWAY LIGHTING (LOCATION 1) LS 27,500.0000 27,500.00 0.000 0.00 (S) 122 HIGHWAY LIGHTING (LOCATION 2) LS 13,200.0000 13,200.00 0.000 0.00 (S) 123 CHANGEABLE MESSAGE SIGN SYSTEM LS 25,300.0000 25,300.00 0.000 0.00 (S) (LOCATION 3) 124 CHANGEABLE MESSAGE SIGN SYSTEM LS 22,000.0000 22,000.00 0.000 0.00 (S) (LOCATION 6) 125 CONDUIT BUNDLE (FUTURE USE) M 110.0000 17,600.00 0.000 0.00 (S) 126 DETECTOR LOOPS (LOCAITON 9) LS 1,100.0000 1,100.00 0.000 0.00 (S) 127 DETECTOR LOOPS (LOCATION 10) LS 16,500.0000 16,500.00 0.000 0.00 (S) 128 TRAFFIC MONITORING STATION LS 27,500.0000 27,500.00 0.000 0.00 (S) (LOCATION 3) 129 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,000.0000 33,000.00 0.000 0.00 (S) (LOCATION 5) 130 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 50,000.0000 50,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 MODIFY SIGNAL AND LIGHTING (LOCATION 7) LS 120,000.0000 120,000.00 0.000 0.00 (S) 132 MODIFY SIGNAL AND LIGHTING (LOCATION 8) LS 93,000.0000 93,000.00 0.000 0.00 (S) 133 NO. 6 PULL BOX EA 550.0000 7,700.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 11/20/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-261204 TIME 02:57 PM ESTIMATE NO. 01 BID OPENING 08/20/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/02 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 11/20/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,162.00 213,162.00 ADJUSTMENT OF COMPENSATION 21,948.00 21,948.00 EXTRA WORK 1,851.92 1,851.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 236,961.92 236,961.92 134 MOBILIZATION LS 400,000.0000 400,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 9,492,094.00 TOTAL WORK COMPLETED 236,961.92 236,961.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 236,961.92 236,961.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 036 CLEARING AND GRUBBING 15,000.00 16,500.00 1,500.00 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 09/24/02 140 10/21/02 10/09/02 05/06/03 1 28 0 0 2% 1% PROGRESS IS SATISFACTORY SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/20/02