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 04/22/03 EST. NO.01 TIME 05:03 PM R.E. NAME: GEESEY, DUANE 03-376104 --------------------------------------------------------------------------- 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 04/22/03 EST. NO.01 TIME 05:03 PM R.E. NAME: GEESEY, DUANE 03-376104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 LOCATION PROGRESS ESTIMATE 03-YUB-70-R0.4/R7.3 ----------------- DE SILVA GATES CONSTRUCTION IN YUBA COUNTY ABOUT 12 KM SOUTH OF P O BOX 2909 MARYSVILLE FROM 0.1 KM NORTH OF DUBLIN CA 94568 FEATHER RIVER BOULEVARD TO MCGOWAN PARKWAY FED. AID NO. ACNH-P070-7(78)E CONSTRUCT 4-LANE EXPRESSWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.000 0.00 002 TIME-RELATED OVERHEAD WDAY 2,000.0000 560,000.00 5.000 10,000.00 5.000 10,000.00 003 TEMPORARY FENCE M 15.0000 26,700.00 1,497.000 22,455.00 1,497.000 22,455.00 (ENVIRONMENTAL SENSITIVE AREA) 004 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.000 0.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 25,000.0000 25,000.00 0.000 0.00 006 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.000 0.00 (S) 007 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 (S) 008 TYPE III BARRICADE EA 100.0000 5,400.00 0.000 0.00 (S) 009 TEMPORARY PAVEMENT MARKING (PAINT) M2 30.0000 2,640.00 0.000 0.00 010 TEMPORARY TRAFFIC STRIPE (TAPE) M 50.0000 3,000.00 0.000 0.00 011 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.5000 16,700.00 0.000 0.00 012 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,000.00 0.000 0.00 (S) 013 TRAFFIC PLASTIC DRUM EA 50.0000 3,800.00 0.000 0.00 (S) 014 TEMPORARY PAVEMENT MARKER EA 4.0000 9,320.00 0.000 0.00 015 TEMPORARY DELINEATOR (CLASS 1) EA 50.0000 1,000.00 0.000 0.00 (S) 016 TEMPORARY LIGHTING SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 (S) 017 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 (S) 018 TEMPORARY RAILING (TYPE K) M 100.0000 92,000.00 0.000 0.00 019 TEMPORARY CRASH CUSHION MODULE EA 1,000.0000 36,000.00 0.000 0.00 (S) 020 REMOVE FENCE M 2.0000 12,340.00 0.000 0.00 021 REMOVE FLARED END SECTION EA 200.0000 3,000.00 0.000 0.00 022 REMOVE YELLOW TRAFFIC STRIPE M 6.0000 9,900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE WHITE TRAFFIC STRIPE M 3.0000 10,830.00 0.000 0.00 024 REMOVE WHITE PAVEMENT MARKING M2 60.0000 960.00 0.000 0.00 025 REMOVE ROADSIDE SIGN EA 100.0000 400.00 0.000 0.00 026 REMOVE ASPHALT CONCRETE DIKE M 2.0000 3,340.00 0.000 0.00 027 REMOVE CULVERT M 50.0000 9,000.00 0.000 0.00 028 REMOVE INLET EA 1,000.0000 1,000.00 0.000 0.00 029 REMOVE HEADWALL (BOX CULVERT) EA 2,500.0000 5,000.00 0.000 0.00 030 REMOVE DOWNDRAIN EA 500.0000 500.00 0.000 0.00 031 REMOVE ASPHALT CONCRETE SURFACING M2 2.0000 3,040.00 0.000 0.00 032 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 500.0000 1,500.00 0.000 0.00 033 REMOVE BASE AND SURFACING M3 10.0000 24,500.00 0.000 0.00 034 SALVAGE FENCE M 10.0000 16,000.00 0.000 0.00 035 SALVAGE METAL BEAM GUARD RAILING M 20.0000 13,600.00 0.000 0.00 036 RECONSTRUCT FENCE (TYPE WM) M 20.0000 7,200.00 0.000 0.00 037 RECONSTRUCT METAL BEAM GUARD RAILING M 40.0000 19,600.00 0.000 0.00 (WOOD POST) 038 RELOCATE ROADSIDE SIGN EA 150.0000 5,100.00 0.000 0.00 039 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 10,800.00 0.000 0.00 (S) (20 MM MAXIMUM) 040 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0000 93,700.00 0.000 0.00 (S) (45 MM MAXIMUM) 041 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 8,920.00 0.000 0.00 (S) (65 MM MAXIMUM) 042 REMOVE CONCRETE (BRIDGE) M3 150.0000 9,750.00 0.000 0.00 043 CLEARING AND GRUBBING LS 50,000.0000 50,000.00 0.000 0.00 044 ROADWAY EXCAVATION M3 3.0000 135,000.00 0.000 0.00 045 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 046 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 65,500.00 0.000 0.00 (F) 047 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 20,100.00 0.000 0.00 (F) 048 IMPORTED BORROW M3 13.5000 4,630,500.00 0.000 0.00 049 IMPORTED MATERIAL (SHOULDER BACKING) TONN 25.0000 98,250.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRAW (EROSION CONTROL) TONN 200.0000 6,000.00 0.000 0.00 (S) 051 STRAW (DRILL SEED) TONN 300.0000 28,500.00 0.000 0.00 (S) 052 FIBER (EROSION CONTROL) KG 0.6000 3,150.00 0.000 0.00 (S) 053 FIBER (DRILL SEED) KG 1.0000 27,000.00 0.000 0.00 (S) 054 COMPOST (EROSION CONTROL) KG 0.2500 5,250.00 0.000 0.00 (S) 055 MYCORRHIZAL INOCULUM (DRILL SEED) KG 13.0000 3,120.00 0.000 0.00 (S) 056 COMPOST (DRILL SEED) KG 0.2500 27,000.00 0.000 0.00 (S) 057 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 6,000.00 0.000 0.00 058 PURE LIVE SEED (EROSION CONTROL) KG 50.0000 13,000.00 0.000 0.00 (S) 059 PURE LIVE SEED (DRILL SEED) KG 50.0000 66,500.00 0.000 0.00 (S) 060 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.5000 2,100.00 0.000 0.00 (S) 061 COMMERCIAL FERTILIZER (DRILL SEED) KG 1.0000 21,600.00 0.000 0.00 (S) 062 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 450.00 0.000 0.00 (S) 063 STABILIZING EMULSION (DRILL SEED) KG 4.0000 21,600.00 0.000 0.00 (S) 064 CLASS 2 AGGREGATE BASE M3 19.0000 718,200.00 0.000 0.00 065 CLASS 3 AGGREGATE BASE M3 10.0000 99,800.00 0.000 0.00 066 SEAL RANDOM CRACKS LNKM 800.0000 16,800.00 0.000 0.00 067 REPLACE ASPHALT CONCRETE SURFACING M3 200.0000 22,000.00 0.000 0.00 068 ASPHALT CONCRETE TONN 37.0000 1,772,300.00 0.000 0.00 069 ASPHALT CONCRETE (OPEN GRADED) TONN 40.0000 349,600.00 0.000 0.00 070 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 37.0000 1,502,200.00 0.000 0.00 MAXIMUM GRADING) 071 PAVING ASPHALT (BINDER-PAVEMENT TONN 2.0000 7.00 0.000 0.00 REINFORCING FABRIC) 072 PAVEMENT REINFORCING FABRIC M2 2.0000 5,500.00 0.000 0.00 073 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 2.0000 38,400.00 0.000 0.00 AREA) 074 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.0000 159.00 0.000 0.00 075 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.0000 2,400.00 0.000 0.00 076 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 2,460.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 FURNISH STEEL PILING (HP 250 X 62) M 30.0000 23,970.00 0.000 0.00 078 DRIVE STEEL PILE (HP 250 X 62) EA 900.0000 37,800.00 0.000 0.00 (S) 079 FURNISH STEEL PILING (HP 250 X 85) M 40.0000 33,280.00 0.000 0.00 080 DRIVE STEEL PILE (HP 250 X 85) EA 900.0000 30,600.00 0.000 0.00 (S) 081 FURNISH STEEL PILING (HP 360 X 132) M 60.0000 64,080.00 0.000 0.00 082 DRIVE STEEL PILE (HP 360 X 132) EA 1,100.0000 79,200.00 0.000 0.00 (S) 083 PRESTRESSING CAST-IN-PLACE CONCRETE LS 25,000.0000 25,000.00 0.000 0.00 (S) 084 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 76,400.00 0.000 0.00 (F) 085 STRUCTURAL CONCRETE, BRIDGE M3 400.0000 630,800.00 0.000 0.00 (F) 086 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 14,400.00 0.000 0.00 (F) (TYPE EQ) 087 CLASS 1 CONCRETE (BOX CULVERT) M3 400.0000 132,400.00 0.000 0.00 (F) 088 MINOR CONCRETE (MINOR STRUCTURE) M3 1,000.0000 89,000.00 0.000 0.00 (F) 089 MINOR CONCRETE (BACKFILL) M3 200.0000 5,400.00 0.000 0.00 090 JOINT SEAL ASSEMBLY (MR 80 MM) M 400.0000 10,400.00 0.000 0.00 (S) 091 JOINT SEAL (MR 40 MM) M 150.0000 4,050.00 0.000 0.00 (S) 092 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 244,000.00 0.000 0.00 (SF) 093 BAR REINFORCING STEEL (BOX CULVERT) KG 1.0000 48,727.00 0.000 0.00 (SF) 094 ROADSIDE SIGN - ONE POST EA 300.0000 6,000.00 0.000 0.00 095 ROADSIDE SIGN - TWO POST EA 500.0000 6,000.00 0.000 0.00 096 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 097 450 MM REINFORCED CONCRETE PIPE M 200.0000 26,000.00 0.000 0.00 098 600 MM REINFORCED CONCRETE PIPE M 250.0000 40,000.00 0.000 0.00 099 750 MM REINFORCED CONCRETE PIPE M 400.0000 64,000.00 0.000 0.00 100 1050 MM REINFORCED CONCRETE PIPE M 1,000.0000 61,000.00 0.000 0.00 101 450 MM CONCRETE FLARED END SECTION EA 400.0000 2,000.00 0.000 0.00 102 600 MM CONCRETE FLARED END SECTION EA 500.0000 3,500.00 0.000 0.00 103 750 MM CONCRETE FLARED END SECTION EA 800.0000 5,600.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 1050 MM CONCRETE FLARED END SECTION EA 1,000.0000 1,000.00 0.000 0.00 105 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 300.0000 3,600.00 0.000 0.00 106 SLOPE PAVING (CONCRETE) M3 500.0000 17,000.00 0.000 0.00 (F) 107 ROCK SLOPE PROTECTION FABRIC M2 20.0000 840.00 0.000 0.00 108 MISCELLANEOUS IRON AND STEEL KG 3.0000 6,282.00 0.000 0.00 (SF) 109 FENCE (TYPE WM, METAL POST) M 20.0000 157,200.00 0.000 0.00 (S) 110 DELINEATOR (CLASS 1) EA 50.0000 2,150.00 0.000 0.00 111 DELINEATOR (CLASS 1) SURFACE MOUNTED EA 50.0000 150.00 0.000 0.00 112 MARKER (CULVERT) EA 50.0000 1,550.00 0.000 0.00 113 HIGHWAY POST MARKER EA 50.0000 850.00 0.000 0.00 114 OBJECT MARKER (TYPE L-1) EA 50.0000 450.00 0.000 0.00 115 METAL BEAM GUARD RAILING (WOOD POST) M 50.0000 67,500.00 0.000 0.00 (S) 116 CHAIN LINK RAILING (TYPE 7) M 75.0000 22,950.00 0.000 0.00 (F) 117 CONCRETE BARRIER (TYPE 25) M 100.0000 38,800.00 0.000 0.00 (F) 118 TERMINAL SECTION (TYPE B) EA 200.0000 1,600.00 0.000 0.00 (S) 119 END SECTION EA 175.0000 1,225.00 0.000 0.00 (S) 120 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 18,000.00 0.000 0.00 (S) 121 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,000.00 0.000 0.00 (S) 122 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 6,000.00 0.000 0.00 (S) 123 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 22,550.00 0.000 0.00 (S) (SPRAYABLE) 124 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,890.00 0.000 0.00 (S) 125 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.5000 1,850.00 0.000 0.00 (S) 126 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 8,000.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 127 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4000 88.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 128 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,820.00 0.000 0.00 (S) 129 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,770.00 0.000 0.00 (S) 130 LIGHTING LS 50,000.0000 50,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 6 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 131 MODIFY TRAFFIC MONITORING STATION LS 5,000.0000 5,000.00 0.000 0.00 (S) (COUNT) PROGRAM CAS145 PAGE 7 DATE 04/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-376104 TIME 05:03 PM ESTIMATE NO. 01 BID OPENING 08/13/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/18/03 R.E. NAME: GEESEY, DUANE DATE OF THIS ESTIMATE 04/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,455.00 32,455.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,455.00 32,455.00 132 MOBILIZATION LS 1325,000.0000 1,325,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 14,430,908.00 TOTAL WORK COMPLETED 32,455.00 32,455.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 32,455.00 32,455.00 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 09/19/02 280 04/14/03 10/04/02 12/01/04 4 128 0 0 0% 1% PROGRESS IS SATISFACTORY GEESEY, DUANE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/03