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 02/22/08 EST. NO.22 TIME 01:54 PM R.E. NAME: PASCAL, ANTHONY 02-3C1414 --------------------------------------------------------------------------- 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 0112 680.75 E.W. @ F.A.(+) 013108 N 0404 0 002 0133 1,557.73 E.W. @ F.A.(+) 011708 N 0402 0 010 0008 662.50 E.W. @ U.P (+) 012908 N 0405 0 027 0009 15,234.98 E.W. @ F.A.(+) 011508 N 0403 0 18,135.96 TOTAL THIS ESTIMATE 2,071,316.59 TOTAL PREVIOUS ESTIMATE 2,089,452.55 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 02/22/08 EST. NO.22 TIME 01:54 PM R.E. NAME: PASCAL, ANTHONY 02-3C1414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 2/07 -1,000.00 09 RETURN DEDUCT 1,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1414 TIME 01:54 PM ESTIMATE NO. 22 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 02/22/08 LOCATION PROGRESS ESTIMATE 02-SHA-5-R28.0/R29.0 ----------------- GOLDEN STATE BRIDGE INC IN SHASTA COUNTY NEAR SHASTA LAKE 901 HOWE ROAD CITY FROM 0.6 KM NORTH OF BRIDGE MARTINEZ CA 94553 BAY 0VERCROSSING TO 0.5 KM SOUTH OF TURNTABLE BAY OVERCROSSING FED. AID NO. N O N E CONSTRUCT NEW DECK ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 0.500 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,700.0000 1,028,500.00 26.000 44,200.00 512.000 870,400.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 04 WATER POLLUTION CONTROL LS 9,950.0000 9,950.00 0.043 427.85 0.896 8,915.20 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,500.0000 7,500.00 0.013 97.50 0.791 5,932.50 06 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 17,000.0000 17,000.00 0.013 221.00 0.861 14,637.00 S) 08 TRAFFIC CONTROL SYSTEM LS 67,000.0000 67,000.00 0.028 1,876.00 0.820 54,940.00 S) 09 PORTABLE RADAR TRAILER EA 10,000.0000 20,000.00 2.000 20,000.00 S) 10 TRAFFIC CONTROL SURVEILLANCE WDAY 2,800.0000 67,200.00 23.000 64,400.00 S) 11 FLASHING ARROW SIGN EA 15,000.0000 15,000.00 1.000 15,000.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 40.0000 15,200.00 343.000 13,720.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 14,500.0000 116,000.00 8.000 116,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 80.0000 642,640.00 6,573.000 525,840.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 275.0000 19,250.00 6.000 1,650.00 76.000 20,900.00 S) 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.5000 56,650.00 1,286.000 7,073.00 STRIPE 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 4.0000 24,040.00 8,069.500 32,278.00 18 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 125.0000 5,875.00 11.700 1,462.50 19 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 20 COVER SIGN PANEL EA 200.0000 200.00 0.000 0.00 21 REMOVE SLOTTED CORRUGATED STEEL PIPE M 65.0000 3,900.00 60.000 3,900.00 22 REMOVE GRATED LINE DRAIN M 55.0000 8,250.00 144.000 7,920.00 PROGRAM CAS145 PAGE 2 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1414 TIME 01:54 PM ESTIMATE NO. 22 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE CONCRETE DECK SURFACE M2 75.0000 355,500.00 4,740.000 355,500.00 24 RECONSTRUCT METAL BEAM GUARD RAILING M 125.0000 12,375.00 50.000 6,250.00 S) 25 TEMPORARY INLET EA 1,000.0000 2,000.00 0.000 0.00 26 RELOCATE CONCRETE BARRIER (TYPE 60K) M 90.0000 6,300.00 37.000 3,330.00 27 RELOCATE ROADSIDE SIGN EA 750.0000 1,500.00 0.000 0.00 28 MODIFY INLET EA 1,000.0000 6,000.00 6.000 6,000.00 29 REMOVE CONCRETE BARRIER M 65.0000 102,440.00 1,507.000 97,955.00 30 PREPARE CONCRETE BRIDGE DECK SURFACE M2 14.0000 6,692.00 0.000 0.00 31 BRIDGE REMOVAL (PORTION) LS 2550,000.0000 2,550,000.00 1.000 2,550,000.00 32 ROADWAY EXCAVATION M3 65.0000 66,300.00 120.000 7,800.00 895.360 58,198.40 33 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 34 AGGREGATE BASE (APPROACH SLAB) M3 99.0000 9,801.00 19.520 1,932.48 55.170 5,461.83 35 LEAN CONCRETE BASE M3 400.0000 112,000.00 149.260 59,704.00 36 ASPHALT CONCRETE (TYPE A) TONN 175.0000 122,500.00 736.940 128,964.50 37 CONCRETE PAVEMENT M3 875.0000 490,000.00 330.490 289,178.75 38 SEAL PAVEMENT JOINT M 35.0000 100,800.00 0.000 0.00 39 SEAL LONGITUDINAL ISOLATION JOINT M 55.0000 22,000.00 0.000 0.00 40 STRUCTURAL CONCRETE, BRIDGE M3 1,080.0000 4,158,000.00 454.000 490,320.00 3,933.000 4,247,640.00 F) 41 STRUCTURAL CONCRETE, APPROACH SLAB M3 1,240.0000 121,520.00 40.200 49,848.00 105.600 130,944.00 (TYPE R) 42 MINOR CONCRETE (MINOR STRUCTURE) M3 1,575.0000 15,435.00 9.000 14,175.00 F) 43 MINOR CONCRETE (BACKFILL) M3 380.0000 41,800.00 188.000 71,440.00 44 DRILL AND BOND DOWEL M 65.0000 555,750.00 1,456.700 94,685.50 5,236.500 340,372.50 45 CLEAN EXPANSION JOINT M 70.0000 22,050.00 0.000 0.00 46 REFINISH BRIDGE DECK M2 110.0000 74,690.00 679.000 74,690.00 47 FURNISH POLYESTER CONCRETE OVERLAY M3 3,600.0000 79,200.00 0.000 0.00 48 PLACE POLYESTER CONCRETE OVERLAY M2 121.0000 57,838.00 0.000 0.00 F) 49 JOINT SEAL SYSTEM (WABOFLEX) M 3,800.0000 334,400.00 55.000 209,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1414 TIME 01:54 PM ESTIMATE NO. 22 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 JOINT SEAL (MR 30 MM) M 125.0000 21,875.00 0.000 0.00 S) 51 JOINT SEAL (MR 15 MM) M 125.0000 4,375.00 0.000 0.00 S) 52 JOINT SEAL (MR 40 MM) M 245.0000 25,725.00 0.000 0.00 S) 53 BAR REINFORCING STEEL (EPOXY COATED) KG 2.4500 1,530,221.00 33,728.000 82,633.60 651,203.000 1,595,447.35 S) (BRIDGE) 54 PLACE SIGN PANEL EA 500.0000 4,500.00 0.000 0.00 55 450 MM ALTERNATIVE PIPE CULVERT M 300.0000 60,000.00 197.000 59,100.00 56 450 MM SLOTTED CORRUGATED STEEL PIPE M 325.0000 15,275.00 47.000 15,275.00 (4.27 MM THICK) 57 MISCELLANEOUS IRON AND STEEL KG 16.0000 33,152.00 444.000 7,104.00 SF) 58 MISCELLANEOUS METAL (BRIDGE) KG 18.0000 23,220.00 964.000 17,352.00 SF) 59 CULVERT MARKER (BARRIER MOUNTED) EA 75.0000 1,200.00 0.000 0.00 60 TUBULAR BICYCLE RAILING M 250.0000 552,500.00 0.000 0.00 SF) 61 CONCRETE BARRIER (TYPE 60) M 155.0000 80,600.00 37.500 5,812.50 62 CONCRETE BARRIER (TYPE 60A) M 155.0000 172,360.00 9.000 1,395.00 F) 63 CONCRETE BARRIER (TYPE 732R) M 165.0000 84,150.00 249.000 41,085.00 F) 64 CONCRETE BARRIER (TYPE 732) M 165.0000 280,500.00 517.000 85,305.00 1,358.000 224,070.00 F) 65 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 5,875.00 35.100 4,387.50 S) 66 THERMOPLASTIC TRAFFIC STRIPE M 1.1500 100,395.00 30,649.000 35,246.35 S) (SPRAYABLE) 67 PAVEMENT MARKER EA 40.0000 19,600.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1414 TIME 01:54 PM ESTIMATE NO. 22 BID OPENING 06/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 02/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 860,996.93 12,447,096.88 ADJUSTMENT OF COMPENSATION 0.00 43,471.80 EXTRA WORK 18,135.96 2,045,980.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 879,132.89 14,536,549.43 68 MOBILIZATION LS 1610,000.0000 1,610,000.00 1.000 1,610,000.00 ORIGINAL CONTRACT AMOUNT 16,188,269.00 TOTAL WORK COMPLETED 879,132.89 16,146,549.43 MATERIALS ON HAND ON SITE 543,185.09 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 879,132.89 16,689,734.52 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 07/18/06 605 07/12/06 07/20/06 08/10/08 512 77 101 0 70% 73% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/08