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 08/24/04 EST. NO.02 TIME 02:28 PM R.E. NAME: WING, KATHRYN 02-354804 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.02 TIME 02:28 PM R.E. NAME: WING, KATHRYN 02-354804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 033 -1,875.00 01 OVERBID ITEM NO. 033 -625.00 02 -625.00 -2,500.00 TOTAL DEDUCTIONS -625.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-354804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 05/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 02-TRI-299-51.9/52.4 ----------------- BLAISDELL CONSTRUCTION INC IN TRINITY COUNTY AT WEAVERVILLE P O BOX 493459 FROM BREMER STREET TO MOUNTAIN VIEW REDDING CA 960493459 STREET FED. AID NO. ACSP-P299(144)E ,PH-P299(144)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 35.0000 2,100.00 52.600 1,841.00 02 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.250 375.00 0.750 1,125.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 3,300.0000 3,300.00 0.265 874.50 0.288 950.40 04 TEMPORARY SILT FENCE M 7.0000 2,520.00 45.500 318.50 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 1,500.00 0.500 750.00 1.000 1,500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 4,200.00 5.000 1,750.00 6.000 2,100.00 07 TEMPORARY STRAW BALE BARRIER M 30.0000 1,800.00 46.200 1,386.00 08 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.750 6,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.265 7,950.00 0.288 8,640.00 S) 10 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 5,700.00 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.2500 3,542.50 956.380 3,108.24 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 10,200.00 20.000 600.00 20.000 600.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.500 1,500.00 1.500 4,500.00 S) 14 TEMPORARY RAILING (TYPE K) M 85.0000 11,050.00 130.000 11,050.00 15 ABANDON CULVERT EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 16 REMOVE METAL BEAM GUARD RAILING M 35.0000 2,135.00 59.060 2,067.10 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 4,950.00 0.000 0.00 S) STRIPE 18 REMOVE TRAFFIC STRIPE M 2.0000 2,740.00 0.000 0.00 S) 19 REMOVE PAVEMENT MARKING M2 39.0000 2,886.00 0.000 0.00 S) 20 REMOVE PAVEMENT MARKER EA 3.0000 690.00 0.000 0.00 21 REMOVE ROADSIDE SIGN EA 150.0000 2,100.00 4.000 600.00 6.000 900.00 22 REMOVE CULVERT M 75.0000 1,950.00 35.690 2,676.75 35.690 2,676.75 PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-354804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 05/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 325.0000 2,275.00 8.000 2,600.00 8.000 2,600.00 24 REMOVE ASPHALT CONCRETE SURFACING M2 30.0000 11,700.00 0.000 0.00 25 SALVAGE FENCE M 40.0000 1,040.00 26.400 1,056.00 S) 26 RELOCATE ROADSIDE SIGN EA 350.0000 2,800.00 0.000 0.00 27 ADJUST WATER VALVE COVER TO GRADE EA 300.0000 3,300.00 0.000 0.00 28 ADJUST WATER METER BOX TO GRADE EA 300.0000 3,600.00 4.000 1,200.00 4.000 1,200.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 6.0000 3,660.00 0.000 0.00 S) 30 REMOVE CONCRETE M3 110.0000 10,560.00 32.000 3,520.00 43.190 4,750.90 31 PREPARE CONCRETE BRIDGE DECK SURFACE M2 18.0000 7,560.00 0.000 0.00 32 BRIDGE REMOVAL (PORTION) LS 18,000.0000 18,000.00 0.830 14,940.00 0.930 16,740.00 33 CLEARING AND GRUBBING LS 12,500.0000 12,500.00 0.250 3,125.00 1.000 12,500.00 34 DEVELOP WATER SUPPLY LS 3,500.0000 3,500.00 0.216 756.00 0.466 1,631.00 35 ROADWAY EXCAVATION M3 41.0000 92,660.00 728.300 29,860.30 728.300 29,860.30 36 LEAD COMPLIANCE PLAN LS 1,300.0000 1,300.00 0.750 975.00 0.750 975.00 37 STRUCTURE EXCAVATION (TYPE D) M3 450.0000 11,250.00 22.500 10,125.00 22.500 10,125.00 F) 38 STRUCTURE EXCAVATION (RETAINING WALL) M3 80.0000 5,680.00 40.600 3,248.00 76.100 6,088.00 39 STRUCTURE BACKFILL (BRIDGE) M3 225.0000 2,700.00 0.000 0.00 F) 40 STRUCTURE BACKFILL (RETAINING WALL) M3 110.0000 4,730.00 0.000 0.00 41 SAND BACKFILL M3 200.0000 820.00 0.000 0.00 42 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 4,620.00 0.000 0.00 43 IMPORTED TOPSOIL M3 50.0000 1,350.00 3.500 175.00 3.500 175.00 44 STRAW (EROSION CONTROL) KG 2.0000 580.00 0.000 0.00 S) 45 COMPOST (EROSION CONTROL) KG 8.0000 960.00 0.000 0.00 S) 46 SEED (EROSION CONTROL) KG 900.0000 990.00 0.000 0.00 S) 47 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 46.0000 552.00 0.000 0.00 S) 48 IRRIGATION SYSTEM LS 5,500.0000 5,500.00 0.000 0.00 S) 49 CLASS 2 AGGREGATE BASE M3 96.0000 77,760.00 218.520 20,977.92 218.520 20,977.92 PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-354804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 05/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE A) TONN 100.0000 135,000.00 0.000 0.00 51 ASPHALT CONCRETE (OPEN GRADED) TONN 110.0000 89,100.00 0.000 0.00 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 10.0000 7,900.00 0.000 0.00 AREA) 53 FURNISH STEEL PILING (HP 250 X 62) M 21.0000 1,386.00 53.550 1,124.55 53.550 1,124.55 54 DRIVE STEEL PILE (HP 250 X 62) EA 4,500.0000 36,000.00 8.000 36,000.00 8.000 36,000.00 S) 55 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,295.0000 1,942.50 0.000 0.00 F) 56 STRUCTURAL CONCRETE, BRIDGE M3 1,295.0000 49,210.00 0.000 0.00 F) 57 CLASS 2 CONCRETE (RETAINING WALL) M3 1,200.0000 36,000.00 29.300 35,160.00 29.300 35,160.00 58 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 31,500.00 11.360 17,040.00 11.360 17,040.00 F) 59 ARCHITECTURAL TREATMENT M2 435.0000 23,490.00 0.000 0.00 60 APPLY ANTI-GRAFFITI COATING M2 70.0000 3,850.00 0.000 0.00 61 DRILL AND BOND DOWEL M 120.0000 5,040.00 0.000 0.00 62 FURNISH PRECAST PRESTRESSED CONCRETE EA 45,250.0000 90,500.00 0.000 0.00 S) BOX GIRDER (25 M - 30 M) 63 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 2,000.0000 4,000.00 0.000 0.00 S) GIRDER 64 FURNISH POLYESTER CONCRETE OVERLAY M3 4,500.0000 7,650.00 0.000 0.00 65 PLACE POLYESTER CONCRETE OVERLAY M2 25.0000 10,500.00 0.000 0.00 F) 66 JOINT SEAL (TYPE AL) M 85.0000 4,590.00 0.000 0.00 S) 67 BAR REINFORCING STEEL (BRIDGE) KG 5.0000 31,075.00 0.000 0.00 SF) 68 BAR REINFORCING STEEL (RETAINING WALL) KG 8.0000 10,320.00 1,290.000 10,320.00 1,290.000 10,320.00 SF) 69 ROADSIDE SIGN - ONE POST EA 350.0000 10,850.00 0.000 0.00 70 300 MM ALTERNATIVE PIPE CULVERT M 500.0000 3,500.00 7.000 3,500.00 7.000 3,500.00 71 450 MM ALTERNATIVE PIPE CULVERT M 460.0000 105,800.00 192.420 88,513.20 192.420 88,513.20 72 600 MM ALTERNATIVE PIPE CULVERT M 500.0000 5,500.00 0.000 0.00 73 100 MM PLASTIC PIPE M 50.0000 1,650.00 0.000 0.00 74 ROCK SLOPE PROTECTION (LIGHT, METHOD B) TONN 70.0000 6,860.00 0.000 0.00 75 MINOR CONCRETE (CURB AND GUTTER) M3 700.0000 119,000.00 7.230 5,061.00 7.230 5,061.00 76 MINOR CONCRETE (DRIVEWAY) M3 550.0000 44,550.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-354804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 05/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MINOR CONCRETE (SIDEWALK) M3 540.0000 70,200.00 20.760 11,210.40 20.760 11,210.40 78 MINOR CONCRETE (WEED BARRIER) M3 300.0000 5,400.00 0.000 0.00 79 MISCELLANEOUS IRON AND STEEL KG 3.0000 5,655.00 1,165.000 3,495.00 1,165.000 3,495.00 F) 80 ORNAMENTAL FENCE M 350.0000 19,600.00 0.000 0.00 S) 81 ORNAMENTAL GATE EA 1,200.0000 1,200.00 0.000 0.00 S) 82 DELINEATOR (CLASS 1) EA 85.0000 170.00 0.000 0.00 83 OBJECT MARKER (TYPE N) EA 85.0000 170.00 0.000 0.00 84 OBJECT MARKER (TYPE L-1) EA 85.0000 170.00 0.000 0.00 85 METAL BEAM GUARD RAILING (WOOD POST) M 220.0000 9,020.00 0.000 0.00 S) 86 TUBULAR HANDRAILING M 95.0000 5,130.00 0.000 0.00 SF) 87 CONCRETE BARRIER (TYPE 26 MODIFIED) M 650.0000 35,100.00 0.000 0.00 F) 88 END SECTION EA 175.0000 700.00 0.000 0.00 S) 89 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 4,200.00 0.000 0.00 S) 90 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 0.000 0.00 S) 91 THERMOPLASTIC PAVEMENT MARKING M2 47.0000 6,580.00 0.000 0.00 S) 92 THERMOPLASTIC TRAFFIC STRIPE M 2.4500 6,933.50 0.000 0.00 S) (SPRAYABLE) 93 PAVEMENT MARKER EA 16.0000 5,120.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 94 SIZE 103 CONDUIT M 26.0000 5,200.00 0.000 0.00 S) 95 TRAFFIC MONITORING STATION LS 4,500.0000 4,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-354804 TIME 02:28 PM ESTIMATE NO. 02 BID OPENING 05/05/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,252.62 371,616.26 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 324,252.62 371,616.26 96 MOBILIZATION LS 160,000.0000 160,000.00 0.950 152,000.00 0.950 152,000.00 ORIGINAL CONTRACT AMOUNT 1,626,822.50 TOTAL WORK COMPLETED 476,252.62 523,616.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -625.00 -2,500.00 TOTAL 475,627.62 521,116.26 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 033 CLEARING AND GRUBBING 10,000.00 12,500.00 2,500.00 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 07/06/04 80 07/21/04 00/00/00 11/15/04 23 0 0 0 32% 29% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/04