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 07/22/05 EST. NO.01 TIME 12:19 PM R.E. NAME: PASCAL, ANTHONY 02-2C5604 --------------------------------------------------------------------------- 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 07/22/05 EST. NO.01 TIME 12:19 PM R.E. NAME: PASCAL, ANTHONY 02-2C5604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5604 TIME 12:19 PM ESTIMATE NO. 01 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 02-SIS-5-R22.3/R22.9 ----------------- SHASTA CONSTRUCTORS INC IN SISKIYOU COUNTY NEAR WEED FROM P O BOX 491539 0.5 KM SOUTH TO 0.5 KM NORTH OF REDDING CA 960491539 SHASTA RIVER BRIDGE FED. AID NO. ACIM-005 -9(163)E ,ACBH-005 -9(163)E ,IM-005 -9(163)E REPLACE BRIDGE DECK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.000 0.00 03 TEMPORARY SILT FENCE M 15.0000 750.00 3.000 45.00 3.000 45.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.000 0.00 05 FLASHING ARROW SIGN EA 750.0000 1,500.00 1.000 750.00 1.000 750.00 S) 06 CONSTRUCTION AREA SIGNS LS 11,500.0000 11,500.00 0.560 6,440.00 0.560 6,440.00 S) 07 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.140 4,200.00 0.140 4,200.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 69.0000 1,656.00 23.400 1,614.60 23.400 1,614.60 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 13.0000 3,900.00 300.000 3,900.00 300.000 3,900.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.7500 10,955.00 3,986.000 6,975.50 3,986.000 6,975.50 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 33.0000 10,890.00 332.000 10,956.00 332.000 10,956.00 S) 12 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,000.0000 10,000.00 1.000 5,000.00 1.000 5,000.00 S) 13 TEMPORARY FLASHING BEACON LS 10,000.0000 10,000.00 0.560 5,600.00 0.560 5,600.00 S) 14 TEMPORARY RAILING (TYPE K) M 100.0000 77,000.00 762.000 76,200.00 762.000 76,200.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 350.0000 19,600.00 56.000 19,600.00 56.000 19,600.00 S) 16 REMOVE YELLOW TRAFFIC STRIPE M 12.0000 10,560.00 779.000 9,348.00 779.000 9,348.00 S) 17 REPLACE PAVEMENT MARKER EA 14.0000 3,780.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 18 REMOVE METAL BEAM GUARD RAILING M 30.0000 1,110.00 0.000 0.00 S) 19 REMOVE TRAFFIC STRIPE M 8.0000 5,120.00 609.000 4,872.00 609.000 4,872.00 S) 20 REMOVE PAVEMENT MARKING M2 95.0000 2,280.00 0.000 0.00 S) 21 SALVAGE METAL BRIDGE RAILING M 50.0000 6,850.00 137.000 6,850.00 137.000 6,850.00 22 RECONSTRUCT METAL BEAM GUARD RAILING M 246.0000 7,134.00 0.000 0.00 S) (WOOD POST) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5604 TIME 12:19 PM ESTIMATE NO. 01 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 500.0000 500.00 0.000 0.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 13,500.00 0.000 0.00 S) 25 REMOVE CONCRETE BARRIER M 115.0000 23,000.00 200.000 23,000.00 200.000 23,000.00 26 PREPARE CONCRETE BRIDGE DECK SURFACE M2 8.0000 8,376.00 0.000 0.00 27 BRIDGE REMOVAL (PORTION) LS 250,000.0000 250,000.00 0.500 125,000.00 0.500 125,000.00 28 DEVELOP WATER SUPPLY LS 7,000.0000 7,000.00 0.000 0.00 29 ROADWAY EXCAVATION M3 65.0000 49,400.00 405.000 26,325.00 405.000 26,325.00 30 LEAD COMPLIANCE PLAN LS 1,700.0000 1,700.00 1.000 1,700.00 1.000 1,700.00 31 STRUCTURE EXCAVATION (BRIDGE) M3 2,500.0000 5,000.00 0.000 0.00 F) 32 STRUCTURE BACKFILL (BRIDGE) M3 1,500.0000 3,000.00 0.000 0.00 F) 33 IMPORTED BORROW M3 55.0000 660.00 11.400 627.00 11.400 627.00 34 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 13,600.00 0.000 0.00 35 STRAW (EROSION CONTROL) TONN 450.0000 540.00 0.000 0.00 S) 36 FIBER (EROSION CONTROL) KG 1.0000 230.00 0.000 0.00 S) 37 COMPOST (EROSION CONTROL) M3 500.0000 550.00 0.000 0.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 2,200.00 0.000 0.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 12.0000 360.00 0.000 0.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 7.0000 294.00 0.000 0.00 S) 41 REPLACE ASPHALT CONCRETE SURFACING M3 600.0000 36,000.00 60.280 36,168.00 60.280 36,168.00 42 ASPHALT CONCRETE (TYPE A) TONN 89.0000 292,810.00 1,274.890 113,465.21 1,274.890 113,465.21 43 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 900.00 9.000 450.00 9.000 450.00 AREA) 44 SHOULDER RUMBLE STRIP STA 175.0000 7,525.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 45 STRUCTURAL CONCRETE, BRIDGE M3 2,023.0000 333,795.00 0.000 0.00 F) 46 MINOR CONCRETE (MINOR STRUCTURE) M3 2,500.0000 750.00 0.000 0.00 F) 47 FURNISH POLYESTER CONCRETE OVERLAY M3 2,760.0000 85,560.00 0.000 0.00 48 PLACE POLYESTER CONCRETE OVERLAY M2 54.0000 56,538.00 0.000 0.00 F) 49 JOINT SEAL (MR 30 MM) M 115.0000 8,395.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5604 TIME 12:19 PM ESTIMATE NO. 01 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 BAR REINFORCING STEEL (EPOXY COATED) KG 3.5000 86,100.00 0.000 0.00 SF)(BRIDGE) 51 STRUCTURAL STEEL (BRIDGE) KG 65.0000 7,150.00 0.000 0.00 SF) 52 CLEAN AND PAINT STRUCTURAL STEEL LS 50,000.0000 50,000.00 0.000 0.00 S) 53 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,200.0000 25,200.00 0.000 0.00 S) 54 SPOT BLAST CLEAN M2 900.0000 4,500.00 0.000 0.00 S) 55 WORK AREA MONITORING LS 3,500.0000 3,500.00 0.000 0.00 S) 56 450 MM ALTERNATIVE PIPE CULVERT M 70.0000 14,000.00 200.000 14,000.00 200.000 14,000.00 57 900 MM CORRUGATED STEEL PIPE INLET M 600.0000 2,040.00 3.390 2,034.00 3.390 2,034.00 (2.01 MM THICK) 58 MISCELLANEOUS IRON AND STEEL KG 3.0000 294.00 98.000 294.00 98.000 294.00 F) 59 BRIDGE DECK DRAINAGE SYSTEM KG 30.0000 5,130.00 0.000 0.00 SF) 60 DELINEATOR (CLASS 2) EA 40.0000 480.00 0.000 0.00 61 OBJECT MARKER EA 40.0000 80.00 0.000 0.00 62 TRANSITION RAILING (TYPE WB) EA 5,000.0000 10,000.00 0.000 0.00 S) 63 CONCRETE BARRIER (TYPE 60) M 190.0000 7,600.00 0.000 0.00 64 CONCRETE BARRIER (TYPE 60C) M 200.0000 32,000.00 0.000 0.00 65 CONCRETE BARRIER (TYPE 736) M 220.0000 30,140.00 0.000 0.00 F) 66 PAINT TRAFFIC STRIPE (1-COAT) M 0.6500 7,085.00 0.000 0.00 S) 67 PAVEMENT MARKER EA 16.0000 4,960.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5604 TIME 12:19 PM ESTIMATE NO. 01 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 509,164.31 509,164.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 509,164.31 509,164.31 68 MOBILIZATION LS 188,600.0000 188,600.00 0.950 179,170.00 0.950 179,170.00 ORIGINAL CONTRACT AMOUNT 1,917,627.00 TOTAL WORK COMPLETED 688,334.31 688,334.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 688,334.31 688,334.31 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 06/23/05 85 06/13/05 06/16/05 10/09/05 12 23 0 0 35% 14% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05