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 07/15/03 EST. NO.23 TIME 03:04 PM R.E. NAME: WELLS, HENRY 03-0A7814 --------------------------------------------------------------------------- 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 0005 721.28 E.W. @ F.A.(+) 060101 N 9009.0 0006 2,977.21 071301 N 0139.0 004 0004 442,812.56 A.C. @ L.S.(+) 083102 N 002 0 008 0014 1,670.20 E.W. @ F.A.(+) 082701 N 706 0 0015 1,670.20 082801 N 707 0 0018 833.12 060602 N 710 0 0019 1,027.49 060702 N 711 0 0020 717.40 061002 N 712 0 0021 717.40 061102 N 713 0 0022 1,562.04 061202 N 714 0 0024 474.29 061902 N 716 0 0025 460.76 062002 N 717 0 0027 608.43 062502 N 719 0 011 0023 756.89 E.W. @ F.A.(+) 072001 N 0023 0 0024 1,139.57 092101 N 0024 0 0035 1,298.63 050801 N 9005.0 0036 820.31 050901 N 9005.1 012 0001 460.68 E.W. @ F.A.(+) 051701 N 9007.1 0001-1 -460.68 051701 N 9007.1 DAO CORRECTING ENTRY 0001-2 102.20 051701 N 9007.1 DAO CORRECTING ENTRY 022 0001 691.53 E.W. @ F.A.(+) 110501 N 0641.0 0002 1,787.01 111601 N 0643.0 0003 1,575.87 112001 N 0645.0 0004 7,356.23 112302 N 0734.0 026 0001 10,365.45 E.W. @ F.A.(+) 062102 N 0674.0 0001-1 -10,365.45 062102 N 0674.0 DAO CORRECTING ENTRY 027 0001 5,772.00 A.C. @ L.S.(+) 042802 N 741 0 0001-1 -5,772.00 042802 N 741 0 DAO CORRECTING ENTRY 0001-2 6,176.04 042802 N 741 0 DAO CORRECTING ENTRY 477,956.66 TOTAL THIS ESTIMATE 979,658.98 TOTAL PREVIOUS ESTIMATE 1,457,615.64 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 07/15/03 EST. NO.23 TIME 03:04 PM R.E. NAME: WELLS, HENRY 03-0A7814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FHWA 47 -2,500.00 21 0.00 -2,500.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402(F) -10,000.00 21 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -20,000.00 21 RECEIVED PAYROLLS 20,000.00 22 0.00 0.00 TOTAL DEDUCTIONS 0.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 07/15/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 03:04 PM ESTIMATE NO. 23 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 07/15/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-99-17.6/21.6 ---------------------------------- TEICHERT CONSTRUCTION IN SACRAMENTO COUNTY IN AND NEAR P O BOX 15144 SACRAMENTO FROM 0.1 KM SOUTH OF SACRAMENTO CA 95851 MACK ROAD OVERCROSSING TO MARTIN LUTHER KING JUNIOR BOULEVARD OVERCROSSING FED. AID NO. ACNH-P099(400)E REHABILITATE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH) LS 15,000.0000 15,000.00 0.950 14,250.00 02 OVERHEAD WDAY 100.0000 12,000.00 137.000 13,700.00 03 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 05 TRAFFIC PLASTIC DRUM EA 50.0000 2,150.00 43.000 2,150.00 S) 06 TEMPORARY RAMP METERING SIGNAL SYSTEM LS 31,000.0000 31,000.00 1.000 31,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 60,000.0000 60,000.00 1.000 60,000.00 S) 08 TEMPORARY RAILING (TYPE K) M 48.0000 72,000.00 2,451.000 117,648.00 S) 09 TEMPORARY CRASH CUSHION MODULE EA 400.0000 7,600.00 48.000 19,200.00 S) 10 REMOVE FENCE M 10.0000 9,800.00 958.000 9,580.00 11 REMOVE TRAFFIC STRIPE M 3.0000 5,010.00 6,755.000 20,265.00 12 REMOVE ROADSIDE SIGN EA 75.0000 5,775.00 78.000 5,850.00 13 REMOVE SIGN STRUCTURE EA 3,800.0000 11,400.00 3.000 11,400.00 14 REMOVE ASPHALT CONCRETE DIKE M 8.0000 16,800.00 3,112.000 24,896.00 15 REMOVE PIPE M 350.0000 10,500.00 37.000 12,950.00 16 REMOVE INLET EA 860.0000 9,460.00 13.000 11,180.00 17 REMOVE CONCRETE PAVEMENT AND BASE M3 30.0000 34,800.00 1,977.000 59,310.00 18 REMOVE ASPHALT CONCRETE SURFACING M3 65.0000 44,200.00 746.000 48,490.00 19 SALVAGE METAL BEAM GUARD RAILING M 25.0000 27,250.00 1,090.000 27,250.00 20 RECONSTRUCT DOUBLE THRIE BEAM BARRIER M 120.0000 11,520.00 96.000 11,520.00 S) 21 RELOCATE SIGN STRUCTURE EA 9,700.0000 9,700.00 1.000 9,700.00 S) 22 ADJUST INLET EA 2,100.0000 115,500.00 47.000 98,700.00 PROGRAM CAS145 PAGE 2 DATE 07/15/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 03:04 PM ESTIMATE NO. 23 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 07/15/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY INLET EA 2,500.0000 10,000.00 4.000 10,000.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 56,250.00 22,350.000 55,875.00 S) (19 MM MAXIMUM) 25 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 22,500.00 2,481.000 186,075.00 S) (75 MM MAXIMUM) 26 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 15,400.00 1,024.000 20,480.00 S) (85 MM MAXIMUM) 27 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 30,640.00 1,012.000 8,096.00 S) (100 MM MAXIMUM) 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 12,600.00 4,270.000 17,080.00 S) (127 MM MAXIMUM) 29 REMOVE CONCRETE (CURB AND GUTTER) M 11.0000 55,880.00 4,858.000 53,438.00 30 REMOVE CONCRETE SIDEWALK M3 115.0000 2,760.00 41.600 4,784.00 31 CAP INLET EA 2,100.0000 6,300.00 4.000 8,400.00 32 SALVAGE CRASH CUSHION MODULES EA 175.0000 4,550.00 26.000 4,550.00 33 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 34 REMOVE TREE LS 80,000.0000 80,000.00 0.830 66,400.00 35 ROADWAY EXCAVATION M3 22.0000 398,200.00 17,961.000 395,142.00 36 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 96,800.00 883.000 97,130.00 37 STRUCTURE BACKFILL (RETAINING WALL) M3 65.0000 39,000.00 716.000 46,540.00 38 DITCH EXCAVATION M3 70.0000 1,890.00 0.000 0.00 39 IMPORTED MATERIAL (SHOULDER BACKING) M3 105.0000 46,200.00 665.000 69,825.00 40 HIGHWAY PLANTING LS 1,000.0000 1,000.00 0.000 0.00 S) 41 WEED CONTROL MAT M2 33.0000 47,190.00 1,187.000 39,171.00 S) 42 IMPORTED TOPSOIL M3 34.0000 29,920.00 540.000 18,360.00 S) 43 EROSION CONTROL (TYPE D) M2 0.6000 9,360.00 19,099.000 11,459.40 S) 44 IRRIGATION SYSTEM LS 124,000.0000 124,000.00 0.900 111,600.00 S) 45 CLASS 2 AGGREGATE BASE M3 40.0000 572,000.00 14,845.000 593,800.00 46 REPLACE ASPHALT CONCRETE SURFACING M3 140.0000 266,000.00 2,566.000 359,240.00 47 ASPHALT CONCRETE TONN 43.0000 2,291,900.00 59,503.000 2,558,629.00 48 ASPHALT CONCRETE (TYPE A) TONN 55.0000 34,100.00 548.000 30,140.00 49 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 69.0000 959,100.00 12,198.000 841,662.00 PROGRAM CAS145 PAGE 3 DATE 07/15/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 03:04 PM ESTIMATE NO. 23 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 07/15/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVING ASPHALT (BINDER-PAVEMENT TONN 1.0000 240.00 168.000 168.00 REINFORCING FABRIC) 51 PAVEMENT REINFORCING FABRIC M2 1.6000 328,000.00 158,158.000 253,052.80 52 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 29,370.00 1,305.000 43,065.00 AREA) 53 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.5000 4,075.00 1,677.000 4,192.50 54 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.5000 225.00 180.000 450.00 55 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.5000 7,450.00 4,116.000 10,290.00 56 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.5000 77.50 340.000 850.00 57 REPLACE CONCRETE PAVEMENT M3 800.0000 160,000.00 1,444.000 1,155,200.00 58 CRACK EXISTING CONCRETE PAVEMENT M2 0.7000 69,440.00 98,020.000 68,614.00 59 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 60 CLASS 1 CONCRETE (RETAINING WALL) M3 500.0000 216,000.00 434.000 217,000.00 F) 61 MINOR CONCRETE (MINOR STRUCTURE) M3 6,300.0000 47,880.00 14.700 92,610.00 F) 62 BAR REINFORCING STEEL (RETAINING WALL) KG 2.6400 40,920.00 15,572.000 41,110.08 SF) 63 FURNISH SIGN STRUCTURE (TRUSS) KG 2.4500 130,095.00 53,100.000 130,095.00 F) 64 INSTALL SIGN STRUCTURE (TRUSS) KG 0.2500 13,275.00 53,100.000 13,275.00 SF) 65 760 MM CAST-IN-DRILLED-HOLE M 1,500.0000 24,000.00 16.000 24,000.00 S) CONCRETE PILE (SIGN FOUNDATION) 66 920 MM CAST-IN-DRILLED-HOLE M 1,400.0000 29,400.00 20.500 28,700.00 S) CONCRETE PILE (SIGN FOUNDATION) 67 ROADSIDE SIGN - ONE POST EA 200.0000 13,200.00 73.000 14,600.00 68 ROADSIDE SIGN - TWO POST EA 300.0000 2,700.00 9.000 2,700.00 69 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 110.0000 880.00 8.000 880.00 METHOD) 70 INSTALL SIGN PANEL ON EXISTING FRAME M2 150.0000 30,000.00 198.500 29,775.00 71 INSTALL ROADSIDE SIGN PANEL ON EA 100.0000 1,600.00 0.000 0.00 EXISTING POST 72 300 MM ALTERNATIVE PIPE CULVERT M 410.0000 7,790.00 19.000 7,790.00 73 450 MM ALTERNATIVE PIPE CULVERT M 310.0000 31,000.00 83.000 25,730.00 74 300 MM REINFORCED CONCRETE PIPE M 2,500.0000 1,250.00 0.000 0.00 75 450 MM REINFORCED CONCRETE PIPE M 9.0000 99.00 15.900 143.10 76 600 MM REINFORCED CONCRETE PIPE M 3,400.0000 1,700.00 0.500 1,700.00 PROGRAM CAS145 PAGE 4 DATE 07/15/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 03:04 PM ESTIMATE NO. 23 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 07/15/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 450 MM SLOTTED CORRUGATED STEEL PIPE M 570.0000 131,100.00 0.000 0.00 (2.01 MM THICK) 78 525 MM SLOTTED CORRUGATED STEEL PIPE M 580.0000 203,000.00 0.000 0.00 (2.01 MM THICK) 79 100 MM WELDED STEEL PIPE (2.67 MM THICK) M 360.0000 12,600.00 0.000 0.00 80 JACKED 300 MM WELDED STEEL PIPE M 1,300.0000 10,400.00 0.000 0.00 (6.35 MM THICK) 81 450 MM ALTERNATIVE FLARED END SECTION EA 1,100.0000 2,200.00 1.000 1,100.00 82 MINOR CONCRETE (MISCELLANEOUS M3 735.0000 80,850.00 102.800 75,558.00 CONSTRUCTION) 83 MINOR CONCRETE (TEXTURED PAVING) M3 500.0000 330,000.00 649.200 324,600.00 84 MISCELLANEOUS IRON AND STEEL KG 3.0000 1,956.00 462.000 1,386.00 SF) 85 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 38.0000 15,580.00 387.000 14,706.00 S) 86 DELINEATOR (CLASS 1) EA 35.0000 10,150.00 290.000 10,150.00 87 DELINEATOR SURFACE MOUNTED (CLASS 1) EA 40.0000 3,920.00 169.000 6,760.00 88 KILOMETER POST MARKER EA 45.0000 990.00 22.000 990.00 89 CONCRETE BARRIER MARKER EA 40.0000 3,880.00 0.000 0.00 (NON - IMPACTABLE) 90 OBJECT MARKER (TYPE L-1) EA 45.0000 1,170.00 26.000 1,170.00 91 METAL BEAM GUARD RAILING (WOOD POST) M 65.0000 79,300.00 1,340.000 87,100.00 S) 92 DOUBLE THRIE BEAM BARRIER (WOOD POST) M 115.0000 920.00 7.600 874.00 S) 93 CONCRETE BARRIER (SPECIAL) M 810.0000 202,500.00 243.100 196,911.00 94 CABLE RAILING M 20.0000 3,600.00 180.000 3,600.00 S) 95 CABLE ANCHOR ASSEMBLY EA 600.0000 4,800.00 8.000 4,800.00 S) (BREAKAWAY, TYPE B) 96 TERMINAL SYSTEM (TYPE SRT) EA 1,700.0000 47,600.00 29.000 49,300.00 S) 97 CRASH CUSHION (TYPE CAT) EA 6,000.0000 6,000.00 1.000 6,000.00 S) 98 CRASH CUSHION (TYPE CAT) BACKUP EA 300.0000 300.00 1.000 300.00 S) 99 CRASH CUSHION (REACT 9SCBS) EA 38,000.0000 38,000.00 1.000 38,000.00 S) 00 CONCRETE BARRIER (TYPE 60D) M 110.0000 19,800.00 183.000 20,130.00 01 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 9,600.00 297.000 8,910.00 S) 02 THERMOPLASTIC TRAFFIC STRIPE (SPRAYABLE) M 0.6000 21,780.00 36,300.000 21,780.00 S) 03 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 7,125.00 2,850.000 7,125.00 S) PROGRAM CAS145 PAGE 5 DATE 07/15/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 03:04 PM ESTIMATE NO. 23 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 07/15/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 3,725.00 1,490.000 3,725.00 S) (BROKEN 3.66 M - 0.92 M) 05 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 24,640.00 30,800.000 24,640.00 S) (BROKEN 10.98 M - 3.66 M) 06 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 880.00 1,100.000 880.00 S) (BROKEN 5.18 M - 2.14 M) 07 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 18,240.00 4,560.000 18,240.00 S) 08 MODIFY SIGN ILLUMINATION LS 17,000.0000 17,000.00 1.000 17,000.00 S) 09 MODIFY TRAFFIC MONITORING STATION LS 124,000.0000 124,000.00 0.874 108,376.00 S) 10 MODIFY RAMP METERING SYSTEM LS 30,000.0000 30,000.00 0.506 15,180.00 S) 11 MODIFY SIGNAL AND LIGHTING LS 35,000.0000 35,000.00 1.000 35,000.00 S) 12 MODIFY LIGHTING LS 150,000.0000 150,000.00 0.929 139,350.00 S) 13 MODIFY LIGHTING AND SIGN ILLUMINATION LS 242,000.0000 242,000.00 1.000 242,000.00 S) PROGRAM CAS145 PAGE 6 DATE 07/15/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A7814 TIME 03:04 PM ESTIMATE NO. 23 BID OPENING 10/17/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/11/02 R.E. NAME: WELLS, HENRY DATE OF THIS ESTIMATE 07/15/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 10,183,546.88 ADJUSTMENT OF COMPENSATION 448,988.60 1,250,118.57 EXTRA WORK 28,968.06 207,497.07 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 477,956.66 11,641,162.52 14 MOBILIZATION LS 434,000.0000 434,000.00 1.000 434,000.00 ORIGINAL CONTRACT AMOUNT 9,559,277.50 TOTAL WORK COMPLETED 477,956.66 12,075,162.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,500.00 TOTAL 477,956.66 12,062,662.52 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 11/08/00 120 04/09/01 01/08/01 12/11/02 172 250 52 0 100% 100% WELLS, HENRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/15/03