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 07/26/06 EST. NO.03 TIME 08:59 AM R.E. NAME: CHAFFEE, ERIC 02-364204 --------------------------------------------------------------------------- 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 07/26/06 EST. NO.03 TIME 08:59 AM R.E. NAME: CHAFFEE, ERIC 02-364204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-364204 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE 02-TEH-36-R98.9/ .0 ----------------- GOLDEN STATE BRIDGE INC IN TEHAMA COUNTY ABOUT 21 KM WEST 901 HOWE ROAD OF CHESTER AT NORTH FORK DEER CREEK MARTINEZ CA 94553 BRIDGE FED. AID NO. ACBH-P036(80)E ,STP-P036(80)E DECK 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 3,050.0000 3,050.00 0.500 1,525.00 0.500 1,525.00 02 TEMPORARY FENCE (TYPE ESA) M 25.0000 1,125.00 45.000 1,125.00 45.000 1,125.00 03 PREPARE STORM WATER POLLUTION LS 6,000.0000 6,000.00 0.750 4,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 0.220 1,210.00 0.220 1,210.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,500.0000 3,000.00 1.000 1,500.00 1.000 1,500.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.900 4,950.00 08 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.079 4,345.00 0.220 12,100.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 85.0000 1,275.00 12.100 1,028.50 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 5,040.00 252.440 1,009.76 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 3,360.00 43.000 1,720.00 S) 12 TEMPORARY SIGNAL SYSTEM LS 80,000.0000 80,000.00 0.900 72,000.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 1.000 12,000.00 S) 14 TEMPORARY FLASHING BEACON LS 25,000.0000 25,000.00 0.900 22,500.00 S) 15 TEMPORARY RAILING (TYPE K) M 81.0000 73,710.00 505.970 40,983.57 16 TEMPORARY CRASH CUSHION MODULE EA 275.0000 30,800.00 120.000 33,000.00 17 REMOVE FENCE M 20.0000 400.00 20.000 400.00 18 REMOVE METAL BEAM GUARD RAILING M 20.0000 8,200.00 250.240 5,004.80 S) 19 REMOVE YELLOW TRAFFIC STRIPE M 14.0000 8,120.00 118.300 1,656.20 20 REMOVE TRAFFIC STRIPE M 8.0000 3,840.00 611.280 4,890.24 21 REMOVE PAVEMENT MARKING M2 90.0000 1,350.00 0.000 0.00 22 REMOVE ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-364204 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE OVERSIDE DRAIN M 150.0000 2,700.00 0.000 0.00 24 REMOVE PIPE (ENERGY DISSIPATOR) EA 500.0000 500.00 0.000 0.00 25 REMOVE DOWNDRAIN M 150.0000 5,400.00 0.000 0.00 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 14,400.00 0.000 0.00 S) 27 PREPARE CONCRETE BRIDGE DECK SURFACE M2 12.0000 12,084.00 0.000 0.00 28 BRIDGE REMOVAL (PORTION) LS 360,000.0000 360,000.00 0.500 180,000.00 29 CLEARING AND GRUBBING LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 30 REMOVE TREE EA 700.0000 8,400.00 6.000 4,200.00 12.000 8,400.00 31 ROADWAY EXCAVATION M3 155.0000 6,200.00 0.000 0.00 32 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 33 STRUCTURE EXCAVATION (BRIDGE) M3 750.0000 41,250.00 0.000 0.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 150.0000 6,900.00 0.000 0.00 F) 35 IMPORTED MATERIAL (SHOULDER BACKING) TONN 110.0000 5,720.00 0.000 0.00 36 STRAW (EROSION CONTROL) TONN 475.0000 1,425.00 0.000 0.00 S) 37 FIBER (EROSION CONTROL) KG 1.0000 570.00 0.000 0.00 S) 38 COMPOST (EROSION CONTROL) M3 425.0000 1,147.50 0.000 0.00 S) 39 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,600.0000 4,800.00 0.000 0.00 S) 40 SEED (EROSION CONTROL) KG 90.0000 6,480.00 0.000 0.00 S) 41 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.2500 93.75 0.000 0.00 S) 42 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 330.00 0.000 0.00 S) 43 SEAL RANDOM CRACKS LNKM 10,000.0000 5,000.00 0.000 0.00 44 ASPHALT CONCRETE (TYPE A) TONN 220.0000 134,200.00 0.000 0.00 45 PAVING ASPHALT (BINDER-PAVEMENT TONN 12,000.0000 1,200.00 0.000 0.00 REINFORCING FABRIC) 46 PAVEMENT REINFORCING FABRIC M2 16.0000 1,248.00 0.000 0.00 47 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 660.00 0.000 0.00 AREA) 48 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 7.5000 180.00 0.000 0.00 49 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 7.5000 2,775.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-364204 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PRESTRESSING LS 25,000.0000 25,000.00 0.000 0.00 S) 51 TIEDOWN ANCHOR EA 10,000.0000 80,000.00 0.000 0.00 S) 52 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 1,000.0000 20,000.00 0.000 0.00 F) 53 STRUCTURAL CONCRETE, BRIDGE M3 2,100.0000 493,500.00 116.000 243,600.00 116.000 243,600.00 F) 54 DRILL AND BOND DOWEL M 175.0000 23,275.00 0.000 0.00 55 FURNISH POLYESTER CONCRETE OVERLAY M3 2,700.0000 54,000.00 0.000 0.00 56 PLACE POLYESTER CONCRETE OVERLAY M2 85.0000 85,595.00 0.000 0.00 F) 57 CORE CONCRETE (51 MM - 100 MM) M 125.0000 1,000.00 0.000 0.00 58 JOINT SEAL (MR 30 MM) M 90.0000 3,960.00 0.000 0.00 S) 59 BAR REINFORCING STEEL (BRIDGE) KG 3.5000 7,070.00 0.000 0.00 SF) 60 BAR REINFORCING STEEL (EPOXY COATED) KG 3.0000 144,870.00 24,145.000 72,435.00 24,145.000 72,435.00 SF)(BRIDGE) 61 ASPHALT MEMBRANE WATERPROOFING M2 100.0000 1,200.00 0.000 0.00 SF) 62 STRUCTURAL STEEL (BRIDGE) KG 17.0000 53,312.00 0.000 0.00 SF) 63 COLUMN CASING KG 10.0000 37,800.00 0.000 0.00 SF) 64 ROADSIDE SIGN - ONE POST EA 450.0000 900.00 0.000 0.00 65 CLEAN AND PAINT STRUCTURAL STEEL LS 410,000.0000 410,000.00 0.000 0.00 S) 66 WORK AREA MONITORING LS 7,500.0000 7,500.00 0.000 0.00 S) 67 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 175.0000 9,450.00 0.000 0.00 (2.01 MM THICK) 68 250 MM FLUME DOWNDRAIN M 200.0000 2,400.00 0.000 0.00 69 300 MM ENTRANCE TAPER EA 450.0000 1,800.00 0.000 0.00 70 250 MM TAPERED INLET EA 300.0000 600.00 0.000 0.00 71 300 MM ANCHOR ASSEMBLY EA 750.0000 4,500.00 0.000 0.00 72 ROCK SLOPE PROTECTION M3 900.0000 3,150.00 0.000 0.00 (BACKING NO. 1, METHOD B) 73 ROCK SLOPE PROTECTION M3 750.0000 5,250.00 0.000 0.00 (BACKING NO. 2, METHOD B) 74 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 450.0000 16,650.00 0.000 0.00 75 ROCK SLOPE PROTECTION FABRIC M2 6.0000 660.00 0.000 0.00 76 MISCELLANEOUS METAL KG 45.0000 12,285.00 0.000 0.00 SF)(RESTRAINER - CABLE TYPE) PROGRAM CAS145 PAGE 4 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-364204 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 9,250.00 51.000 1,275.00 51.000 1,275.00 SF) 78 FENCE (TYPE WM AND BW) M 125.0000 2,500.00 0.000 0.00 79 MARKER (CULVERT) EA 75.0000 450.00 0.000 0.00 80 HIGHWAY POST MARKER EA 75.0000 75.00 0.000 0.00 81 OBJECT MARKER (TYPE L-1) EA 75.0000 150.00 0.000 0.00 82 METAL BEAM GUARD RAILING M 125.0000 47,500.00 0.000 0.00 S) 83 TUBULAR BICYCLE RAILING M 390.0000 80,730.00 0.000 0.00 SF) 84 TRANSITION RAILING (TYPE WB) EA 3,500.0000 14,000.00 0.000 0.00 S) 85 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 6,000.00 0.000 0.00 S) 86 CONCRETE BARRIER (TYPE 736) M 220.0000 45,540.00 34.000 7,480.00 34.000 7,480.00 F) 87 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,810.00 0.000 0.00 S) (SPRAYABLE) 88 PAVEMENT MARKER EA 30.0000 1,830.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 5 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-364204 TIME 08:59 AM ESTIMATE NO. 03 BID OPENING 10/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFEE, ERIC DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 344,695.00 744,793.07 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 344,695.00 744,793.07 89 MOBILIZATION LS 285,000.0000 285,000.00 0.200 57,000.00 0.950 270,750.00 ORIGINAL CONTRACT AMOUNT 2,979,595.25 TOTAL WORK COMPLETED 401,695.00 1,015,543.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 401,695.00 1,015,543.07 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 11/04/05 255 05/01/06 11/21/05 08/07/07 57 0 0 0 34% 22% PROGRESS IS SATISFACTORY CHAFFEE, ERIC RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06