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 11/22/06 EST. NO.13 TIME 01:58 PM R.E. NAME: GEESEY, DUANE 03-0A1314 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.13 TIME 01:58 PM R.E. NAME: GEESEY, DUANE 03-0A1314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 03/06 -4,000.00 04 PER LTR. 04/06 -8,000.00 06 PER LTR DATED 05/06 -3,000.00 07 RELEASE 3/06 DEDUCT 4,000.00 07 RELEASE 4/06 DEDUCT 8,000.00 07 PER LTR DATED 6/06 -4,000.00 08 PER LTR DATED 7/06 -6,000.00 09 RETURN 5/06 DEDUCT 3,000.00 09 PER LTR DATED 8/06 -10,000.00 10 PER LTR DATED 9/06 -10,000.00 11 PER LTR DATED 10/06 -10,000.00 12 PER LTR DATED 11/06 -10,000.00 13 -10,000.00 -50,000.00 TOTAL DEDUCTIONS -10,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 01:58 PM ESTIMATE NO. 13 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 03-SUT-20-17.0/ .0 ----------------- GOLDEN STATE BRIDGE INC IN SUTTER AND YUBA COUNTIES IN 901 HOWE ROAD YUBA CITY AND MARYSVILLE FROM 0.9 MARTINEZ CA 94553 KM EAST OF LIVE OAK BLVD TO 0.8 KM WEST OF ROUTE 70 AND 20 JUNCTION FED. AID NO. ACNH-P020(138)E UPGRADE HAND RAIL AND SIDEWALK ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SWALLOW NESTING PREVENTION LS 15,000.0000 15,000.00 1.000 15,000.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,350.0000 1,350.00 0.500 675.00 03 TIME-RELATED OVERHEAD WDAY 2,250.0000 517,500.00 20.000 45,000.00 207.000 465,750.00 04 TEMPORARY FENCE (TYPE CL-1.8) M 24.0000 12,000.00 285.900 6,861.60 05 TEMPORARY FENCE (TYPE ESA) M 15.0000 675.00 21.000 315.00 06 PREPARE WATER POLLUTION CONTROL LS 1,350.0000 1,350.00 0.750 1,012.50 PROGRAM 07 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.150 750.00 08 TEMPORARY FIBER ROLL M 8.0000 4,320.00 414.730 3,317.84 09 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 10 TEMPORARY CONSTRUCTION ENTRANCE EA 1,500.0000 1,500.00 1.000 1,500.00 11 CONSTRUCTION AREA SIGNS LS 5,700.0000 5,700.00 0.750 4,275.00 S) 12 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.077 5,775.00 0.847 63,525.00 S) 13 TYPE III BARRICADE EA 75.0000 375.00 5.000 375.00 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 6.0000 13,680.00 2,237.700 13,426.20 S) 15 TEMPORARY PAVEMENT MARKER EA 5.0000 700.00 135.000 675.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.077 1,925.00 0.847 21,175.00 S) 17 TEMPORARY RAILING (TYPE K) M 77.0000 147,070.00 1,987.300 153,022.10 18 TEMPORARY TRAFFIC SCREEN M 35.0000 66,850.00 1,850.096 64,753.36 19 ABANDON MANHOLE EA 3,000.0000 6,000.00 2.000 6,000.00 20 REMOVE DOUBLE METAL GATE EA 500.0000 1,000.00 2.000 1,000.00 21 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 6.0000 11,820.00 1,982.400 11,894.40 STRIPE 22 REMOVE WHITE TRAFFIC STRIPE M 4.0000 640.00 2,283.000 9,132.00 PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 01:58 PM ESTIMATE NO. 13 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 300.0000 5,400.00 18.000 5,400.00 (STRAP AND SADDLE BRACKET METHOD) 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 18,120.00 0.000 0.00 S) 25 REMOVE CONCRETE CURB M 35.0000 2,135.00 72.200 2,527.00 26 REMOVE CONCRETE SIDEWALK M2 35.0000 9,100.00 256.500 8,977.50 27 BRIDGE REMOVAL (PORTION) LS 625,000.0000 625,000.00 1.000 625,000.00 28 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 29 STRUCTURE EXCAVATION (BRIDGE) M3 200.0000 5,600.00 28.000 5,600.00 F) 30 STRUCTURE EXCAVATION (RETAINING WALL) M3 200.0000 2,600.00 13.000 2,600.00 31 STRUCTURE BACKFILL (BRIDGE) M3 150.0000 1,650.00 11.000 1,650.00 F) 32 STRUCTURE BACKFILL (RETAINING WALL) M3 150.0000 1,050.00 7.000 1,050.00 33 ROCK BLANKET M2 195.0000 13,455.00 0.000 0.00 S) 34 MULCH M3 140.0000 11,200.00 0.000 0.00 S) 35 STRAW (EROSION CONTROL) TONN 550.0000 660.00 0.000 0.00 S) 36 FIBER (EROSION CONTROL) KG 1.2500 300.00 0.000 0.00 S) 37 COMPOST (EROSION CONTROL) M3 410.0000 984.00 0.000 0.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 240.0000 3,096.00 0.000 0.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 360.00 0.000 0.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 216.00 0.000 0.00 S) 41 IRRIGATION SYSTEM LS 10,000.0000 10,000.00 0.500 5,000.00 S) 42 ASPHALT CONCRETE (TYPE A) TONN 145.0000 31,900.00 0.000 0.00 43 ASPHALT CONCRETE (OPEN GRADED) TONN 100.0000 93,000.00 309.810 30,981.00 44 STRUCTURAL CONCRETE, BRIDGE M3 1,250.0000 850,000.00 103.251 129,063.75 680.000 850,000.00 F) 45 MINOR CONCRETE (RETAINING WALL) M3 700.0000 2,660.00 3.800 2,660.00 F) 46 BAR REINFORCING STEEL (BRIDGE) KG 2.7500 315,425.00 17,876.420 49,160.16 114,700.000 315,425.00 SF) 47 BAR REINFORCING STEEL (RETAINING WALL) KG 10.0000 1,300.00 130.000 1,300.00 SF) 48 STRUCTURAL STEEL (BRIDGE) KG 14.0000 251,300.00 245.890 3,442.46 18,567.310 259,942.34 SF) 49 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 275.0000 4,125.00 0.000 0.00 METHOD) PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 01:58 PM ESTIMATE NO. 13 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 INSTALL SIGN OVERLAY EA 300.0000 1,200.00 0.000 0.00 51 CLEAN AND PAINT STRUCTURAL STEEL LS 95,000.0000 95,000.00 0.202 19,190.00 0.844 80,180.00 S) 52 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 650.0000 390,000.00 905.000 588,250.00 S) 53 WORK AREA MONITORING LS 10,000.0000 10,000.00 0.793 7,930.00 S) 54 MINOR CONCRETE (CURB) M3 1,000.0000 12,000.00 4.267 4,267.00 5.089 5,089.00 55 MINOR CONCRETE (SIDEWALK) M3 1,200.0000 45,600.00 30.700 36,840.00 36.444 43,732.80 56 BRIDGE DECK DRAINAGE SYSTEM KG 25.0000 14,000.00 74.580 1,864.50 560.000 14,000.00 SF) 57 4.9 M DOUBLE METAL GATE EA 5,000.0000 10,000.00 1.000 5,000.00 58 HIGHWAY POST MARKER EA 100.0000 400.00 0.000 0.00 59 METAL RAILING (1.37 M) M 475.0000 771,875.00 771.880 366,643.00 SF) 60 METAL RAILING (3.05 M) M 900.0000 41,400.00 23.000 20,700.00 SF) 61 CRASH CUSHION (ADIEM) EA 22,000.0000 44,000.00 1.000 22,000.00 S) 62 CONCRETE BARRIER (TYPE 732 MODIFIED) M 235.0000 388,455.00 419.570 98,598.95 1,043.350 245,187.25 F) 63 THERMOPLASTIC PAVEMENT MARKING M2 60.0000 960.00 0.000 0.00 S) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,285.00 0.000 0.00 S) 65 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 141.00 0.000 0.00 S) 66 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,100.00 945.200 945.20 945.200 945.20 S) (BROKEN 10.98 M - 3.66 M) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 65.000 390.00 65.000 390.00 S) 68 LIGHTING (STAGE CONSTRUCTION 1) LS 210,000.0000 210,000.00 0.933 195,930.00 S) 69 LIGHTING (STAGE CONSTRUCTION 2) LS 190,000.0000 190,000.00 0.425 80,750.00 0.617 117,230.00 S) PROGRAM CAS145 PAGE 4 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 01:58 PM ESTIMATE NO. 13 BID OPENING 09/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 477,212.02 4,679,755.09 ADJUSTMENT OF COMPENSATION 0.00 26,464.64 EXTRA WORK 0.00 5,135.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 477,212.02 4,711,355.48 70 MOBILIZATION LS 530,000.0000 530,000.00 1.000 530,000.00 ORIGINAL CONTRACT AMOUNT 5,942,382.00 TOTAL WORK COMPLETED 477,212.02 5,241,355.48 MATERIALS ON HAND ON SITE 330,079.90 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -50,000.00 TOTAL 467,212.02 5,521,435.38 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 09/28/05 230 12/27/05 12/27/05 01/23/07 205 20 17 0 84% 83% PROGRESS IS SATISFACTORY GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06