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 12/22/06 EST. NO.14 TIME 03:19 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 --------------------------------------------------------------------------- 019 0001 3,039.77 E.W. @ L.S.(+) 121206 N 0001 0 3,039.77 TOTAL THIS ESTIMATE 31,600.39 TOTAL PREVIOUS ESTIMATE 34,640.16 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 12/22/06 EST. NO.14 TIME 03:19 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 PER LTR DATED 12/06 -10,000.00 14 RELEASE 6/06 DEDUCT 10,000.00 14 RELEASE 7/06 DEDUCT 10,000.00 14 10,000.00 -40,000.00 TOTAL DEDUCTIONS 10,000.00 -40,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 03:19 PM ESTIMATE NO. 14 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 12/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/22/06 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 21.000 47,250.00 228.000 513,000.00 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 24.000 360.00 45.000 675.00 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 0.600 3,000.00 0.750 3,750.00 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 0.090 513.00 0.840 4,788.00 S) 12 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.077 5,775.00 0.924 69,300.00 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 0.924 23,100.00 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 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 03:19 PM ESTIMATE NO. 14 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 12/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 45.600 6,384.00 45.600 6,384.00 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 0.000 0.00 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 850,000.00 680.000 850,000.00 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 315,425.00 114,700.000 315,425.00 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 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 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 03:19 PM ESTIMATE NO. 14 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 12/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.156 14,820.00 1.000 95,000.00 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 5.089 5,089.00 55 MINOR CONCRETE (SIDEWALK) M3 1,200.0000 45,600.00 36.444 43,732.80 56 BRIDGE DECK DRAINAGE SYSTEM KG 25.0000 14,000.00 560.000 14,000.00 SF) 57 4.9 M DOUBLE METAL GATE EA 5,000.0000 10,000.00 1.000 5,000.00 2.000 10,000.00 58 HIGHWAY POST MARKER EA 100.0000 400.00 0.000 0.00 59 METAL RAILING (1.37 M) M 475.0000 771,875.00 373.420 177,374.50 1,145.300 544,017.50 SF) 60 METAL RAILING (3.05 M) M 900.0000 41,400.00 23.000 20,700.00 46.000 41,400.00 SF) 61 CRASH CUSHION (ADIEM) EA 22,000.0000 44,000.00 1.000 22,000.00 2.000 44,000.00 S) 62 CONCRETE BARRIER (TYPE 732 MODIFIED) M 235.0000 388,455.00 567.100 133,268.50 1,610.450 378,455.75 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 S) (BROKEN 10.98 M - 3.66 M) 67 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,800.00 65.000 390.00 S) 68 LIGHTING (STAGE CONSTRUCTION 1) LS 210,000.0000 210,000.00 0.047 9,870.00 0.980 205,800.00 S) 69 LIGHTING (STAGE CONSTRUCTION 2) LS 190,000.0000 190,000.00 0.363 68,970.00 0.980 186,200.00 S) PROGRAM CAS145 PAGE 4 DATE 12/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A1314 TIME 03:19 PM ESTIMATE NO. 14 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 12/20/06 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 12/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 512,210.00 5,191,965.09 ADJUSTMENT OF COMPENSATION 0.00 26,464.64 EXTRA WORK 3,039.77 8,175.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 515,249.77 5,226,605.25 70 MOBILIZATION LS 530,000.0000 530,000.00 1.000 530,000.00 ORIGINAL CONTRACT AMOUNT 5,942,382.00 TOTAL WORK COMPLETED 515,249.77 5,756,605.25 MATERIALS ON HAND ON SITE 202,912.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -40,000.00 TOTAL 525,249.77 5,919,517.75 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 02/08/07 226 20 29 0 92% 87% PROGRESS IS SATISFACTORY GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/06