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 08/23/05 EST. NO.03 TIME 04:34 PM R.E. NAME: RINARD, WAYNE 02-310904 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.03 TIME 04:34 PM R.E. NAME: RINARD, WAYNE 02-310904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-310904 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 02-SHA-36-7.5/7.7 ----------------- MERCER FRASER COMPANY IN SHASTA COUNTY NEAR PLATINA FROM P O BOX 1006 0.2 KM WEST TO 0.3 KM EAST OF EUREKA CA 95502 MIDDLE FORK COTTONWOOD CREEK BRIDGE FED. AID NO. ACST-P036(77)E ,P-P036(77)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,500.0000 4,500.00 0.250 1,125.00 02 TEMPORARY FENCE (TYPE ESA) M 40.0000 1,240.00 36.000 1,440.00 86.000 3,440.00 03 TEMPORARY SUPPORT LS 35,000.0000 35,000.00 0.000 0.00 04 PREPARE STORM WATER POLLUTION LS 8,000.0000 8,000.00 0.750 6,000.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.200 2,000.00 06 TEMPORARY SILT FENCE M 15.0000 1,215.00 34.020 510.30 34.020 510.30 07 TEMPORARY GRAVEL BAG BERM M 25.0000 1,000.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.720 1,800.00 0.720 1,800.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 8,000.0000 8,000.00 0.720 5,760.00 0.720 5,760.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.700 3,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.200 10,000.00 0.400 20,000.00 S) 12 TYPE III BARRICADE EA 200.0000 600.00 1.540 308.00 1.540 308.00 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) M2 250.0000 750.00 2.420 605.00 2.420 605.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 2,800.00 146.000 1,168.00 146.000 1,168.00 S) 15 TEMPORARY PAVEMENT MARKING (TAPE) M2 100.0000 1,200.00 11.700 1,170.00 11.700 1,170.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 5.0000 3,650.00 400.000 2,000.00 400.000 2,000.00 S) 17 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,350.00 19.000 855.00 19.000 855.00 S) 18 TEMPORARY OBJECT MARKER (TYPE P) EA 50.0000 200.00 4.000 200.00 4.000 200.00 S) 19 TEMPORARY TRAFFIC SIGNAL SYSTEM LS 65,000.0000 65,000.00 0.210 13,650.00 0.810 52,650.00 S) 20 TEMPORARY SOLAR FLASHING BEACON SYSTEM LS 25,000.0000 25,000.00 0.210 5,250.00 0.810 20,250.00 S) 21 TEMPORARY RAILING (TYPE K) M 65.0000 36,400.00 100.000 6,500.00 200.000 13,000.00 S) 22 TEMPORARY CRASH CUSHION MODULE EA 150.0000 6,600.00 17.000 2,550.00 17.000 2,550.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-310904 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE M 5.0000 750.00 0.000 0.00 24 REMOVE GATE EA 500.0000 500.00 1.000 500.00 1.000 500.00 25 REMOVE METAL BEAM GUARD RAILING M 10.0000 900.00 39.400 394.00 39.400 394.00 26 REMOVE YELLOW TRAFFIC STRIPE M 11.0000 4,620.00 729.000 8,019.00 729.000 8,019.00 S) 27 REMOVE TRAFFIC STRIPE M 4.0000 2,400.00 40.000 160.00 40.000 160.00 S) 28 REMOVE ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 29 REMOVE PIPE M 50.0000 850.00 0.000 0.00 30 REMOVE PIPE (200 MM) M 50.0000 600.00 12.000 600.00 12.000 600.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 4,000.00 0.000 0.00 S) 32 BRIDGE REMOVAL LS 50,000.0000 50,000.00 0.450 22,500.00 0.450 22,500.00 33 CLEARING AND GRUBBING LS 9,350.0000 9,350.00 1.000 9,350.00 34 ROADWAY EXCAVATION M3 15.3000 98,073.00 1,126.000 17,227.80 1,126.000 17,227.80 35 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 61,000.00 150.000 30,000.00 150.000 30,000.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 12,000.00 0.000 0.00 F) 37 STRAW (EROSION CONTROL) TONN 460.0000 1,840.00 0.000 0.00 S) 38 FIBER (EROSION CONTROL) KG 1.5000 585.00 0.000 0.00 S) 39 FIBER ROLLS M 17.5000 12,950.00 0.000 0.00 S) 40 COMPOST (EROSION CONTROL) KG 1.0000 1,450.00 0.000 0.00 S) 41 SEED (EROSION CONTROL) KG 90.0000 4,860.00 0.000 0.00 S) 42 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.5000 490.00 0.000 0.00 S) 43 STABILIZING EMULSION (EROSION CONTROL) KG 3.5000 490.00 0.000 0.00 S) 44 50 MM GALVANIZED STEEL PIPE M 200.0000 3,400.00 0.000 0.00 SF)(SUPPLY LINE) 45 ASPHALT CONCRETE (TYPE A) TONN 85.0000 107,950.00 234.280 19,913.80 234.280 19,913.80 46 PAVING ASPHALT (BINDER-PAVEMENT TONN 100.0000 100.00 0.000 0.00 REINFORCING FABRIC) 47 PAVEMENT REINFORCING FABRIC M2 5.0000 3,950.00 0.000 0.00 48 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 20.0000 2,000.00 0.000 0.00 AREA) 49 CAST-IN-DRILLED-HOLE CONCRETE PILING M 1,300.0000 148,200.00 14.720 19,136.00 14.720 19,136.00 S) (ROCK SOCKET) (750 MM) PROGRAM CAS145 PAGE 3 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-310904 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 750 MM CAST-IN-DRILLED-HOLE CONCRETE M 220.0000 21,120.00 5.650 1,243.00 5.650 1,243.00 S) PILING 51 PRESTRESSING CAST-IN-PLACE CONCRETE LS 50,000.0000 50,000.00 0.000 0.00 S) 52 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,100.0000 48,400.00 0.000 0.00 F) 53 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 264,000.00 0.000 0.00 F) 54 JOINT SEAL (MR 30 MM) M 350.0000 7,350.00 0.000 0.00 55 BAR REINFORCING STEEL (BRIDGE) KG 2.4000 60,480.00 2,100.000 5,040.00 2,100.000 5,040.00 SF) 56 BAR REINFORCING STEEL (EPOXY COATED) KG 3.0000 50,400.00 0.000 0.00 SF) 57 ROADSIDE SIGN - ONE POST EA 250.0000 1,000.00 0.000 0.00 S) 58 200 MM NON-PERFORATED STEEL PIPE M 200.0000 2,000.00 0.000 0.00 UNDERDRAIN (2.01 MM THICK) 59 ROCK SLOPE PROTECTION TONN 50.0000 28,500.00 0.000 0.00 (BACKING NO. 2, METHOD B) 60 ROCK SLOPE PROTECTION (1/4T, METHOD B) TONN 55.0000 81,950.00 0.000 0.00 61 MISCELLANEOUS METAL (BRIDGE) KG 5.0000 720.00 0.000 0.00 SF) 62 FENCE (TYPE WM AND BW) M 47.0000 8,460.00 0.000 0.00 S) 63 DELINEATOR (CLASS 2) EA 35.0000 245.00 0.000 0.00 64 HIGHWAY POST MARKER EA 45.0000 90.00 0.000 0.00 65 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 0.000 0.00 66 METAL BEAM GUARD RAILING M 272.0000 6,256.00 0.000 0.00 S) 67 TERMINAL SECTION (TYPE B) EA 200.0000 200.00 0.000 0.00 S) 68 END SECTION EA 150.0000 300.00 0.000 0.00 S) 69 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 5,400.00 0.000 0.00 S) 70 CRASH CUSHION (QUADGUARD) LS 32,000.0000 32,000.00 0.000 0.00 S) 71 CONCRETE BARRIER (TYPE 736) M 300.0000 25,800.00 0.000 0.00 F) 72 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,600.00 0.000 0.00 S) (SPRAYABLE) 73 PAVEMENT MARKER EA 20.0000 2,200.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-310904 TIME 04:34 PM ESTIMATE NO. 03 BID OPENING 07/27/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 181,999.90 272,974.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 181,999.90 272,974.90 74 MOBILIZATION LS 160,000.0000 160,000.00 0.250 40,000.00 0.750 120,000.00 ORIGINAL CONTRACT AMOUNT 1,664,464.00 TOTAL WORK COMPLETED 221,999.90 392,974.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 221,999.90 392,974.90 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 10/13/04 260 07/12/05 10/28/04 12/31/06 29 176 0 0 23% 11% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05