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 12/21/04 EST. NO.22 TIME 10:46 AM R.E. NAME: HUERTA, ABEL 03-402304 --------------------------------------------------------------------------- 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 0017 1,050.18 E.W. @ F.A.(+) 100804 N 0208.0 0018 1,645.34 101104 N 0209.0 002 0009 19.20 E.W. @ U.P (+) 053104 Y 0210.0 0013 102.40 103104 Y 0215.0 004 0042 115.98 E.W. @ F.A.(+) 051903 Y 0003.0 0043 115.98 052003 Y 0004.0 008 0026 1,006.25 E.W. @ F.A.(+) 082404 N 0187.0 0027 1,125.00 092804 Y 0216.0 0028 350.00 110904 Y 0218.0 029 0004 201.52 E.W. @ F.A.(+) 032904 N 0206.0 032 0002 30,535.56 A.C. @ U.P.(+) 120304 N 0002 0 033 0007 1,354.11 E.W. @ F.A.(+) 100504 N 0207.0 37,621.52 TOTAL THIS ESTIMATE 312,032.40 TOTAL PREVIOUS ESTIMATE 349,653.92 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 12/21/04 EST. NO.22 TIME 10:46 AM R.E. NAME: HUERTA, ABEL 03-402304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP RETENTION(25%) -2,374.21 13 OUT OF STATE INSPECT -5,000.00 16 25% SWPPP NON COMPL -234,036.25 16 SWPPP EST #13 RETURN 2,374.71 17 SWPPP EST #16 RETURN 234,036.25 17 25% SWPPP NON COMPLI -48,607.25 19 RET PREV SWPPP DEDCT 48,607.25 20 SWPPP DEDUCTION 25% -58,667.37 20 DAMAGED CT CABLE -170.00 21 OUTE OF STATE INSPEC -5,000.00 21 PUBLIC SAFETY/MAINT -1,172.06 21 RET SWPPP RETENTION 58,667.37 21 25% SWPPP DEDUCTION -90,435.94 22 -90,435.94 -101,777.50 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 MISSING PAYROLLS -10,000.00 07 REC'D PAYROLLS EST#2 10,000.00 08 MISSING PAYROLL 2/04 -1,000.00 12 MISSING PAYROLL 4/04 -1,000.00 13 PER LTR DATED 06/04 -1,042.10 15 PER LTR DATED 08/04 -10,000.00 18 PER LTR DATED 09/07 -10,000.00 19 REC'D PAYROLLS 06/04 1,042.10 19 0.00 -32,000.00 TOTAL DEDUCTIONS -90,435.94 -133,777.50 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-402304 TIME 10:46 AM ESTIMATE NO. 22 BID OPENING 08/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HUERTA, ABEL DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 03-GLE-32-R4.8/5.9 ----------------- M C M CONSTRUCTION INC IN GLENN COUNTY FROM 6.0 KM EAST OF P O BOX 620 ORLAND TO 5.0 KM WEST OF HAMILTON NORTH HIGHLANDS CA 95660 CITY FED. AID NO. ACST-P032(34)E ,P-P032(34)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 8,000.0000 8,000.00 0.750 6,000.00 02 TIME-RELATED OVERHEAD WDAY 1,200.0000 372,000.00 249.000 298,800.00 03 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 20,000.0000 20,000.00 0.103 2,060.00 0.678 13,560.00 05 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.791 3,164.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.803 32,120.00 S) 07 TYPE III BARRICADE EA 100.0000 2,000.00 20.000 2,000.00 S) 08 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 1,920.00 33.980 1,359.20 88.540 3,541.60 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 4.0000 9,320.00 0.000 0.00 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 70.0000 1,190.00 0.000 0.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 0.7000 6,237.00 6,451.000 4,515.70 11,511.000 8,057.70 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 4,250.00 71.000 1,775.00 175.000 4,375.00 S) 13 TEMPORARY PAVEMENT MARKER EA 3.5000 3,605.00 486.000 1,701.00 834.000 2,919.00 S) 14 TEMPORARY DELINEATOR (CLASS 1) EA 40.0000 1,000.00 25.000 1,000.00 S) 15 TEMPORARY LIGHTING SYSTEM LS 5,000.0000 5,000.00 0.000 0.00 S) 16 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,000.0000 18,000.00 1.606 14,454.00 S) 17 REMOVE HEAVY DUTY DOUBLE RETARD FENCE M 50.0000 2,000.00 40.000 2,000.00 18 REMOVE FENCE (TYPE BW) M 6.0000 4,620.00 390.000 2,340.00 728.830 4,372.98 19 REMOVE FENCE (TYPE WM) M 10.0000 240.00 24.000 240.00 20 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,540.00 76.200 1,524.00 76.200 1,524.00 21 REMOVE YELLOW TRAFFIC STRIPE M 14.0000 1,820.00 0.000 0.00 22 REMOVE PAVEMENT MARKING M2 35.0000 910.00 36.380 1,273.30 PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-402304 TIME 10:46 AM ESTIMATE NO. 22 BID OPENING 08/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HUERTA, ABEL DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROADSIDE SIGN EA 100.0000 400.00 2.000 200.00 4.000 400.00 24 REMOVE CULVERT M 40.0000 800.00 0.000 0.00 25 REMOVE BASE AND SURFACING M3 9.0000 35,820.00 2,254.360 20,289.24 2,254.360 20,289.24 26 RESET ROADSIDE SIGN EA 200.0000 1,600.00 5.000 1,000.00 27 RELOCATE GATE EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 28 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 4.000 800.00 4.000 800.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.0000 12,640.00 703.230 2,812.92 3,415.930 13,663.72 S) 30 BRIDGE REMOVAL LS 220,000.0000 220,000.00 0.000 0.00 31 CLEARING AND GRUBBING LS 40,000.0000 40,000.00 0.960 38,400.00 32 ROADWAY EXCAVATION M3 12.0000 86,880.00 1,094.820 13,137.84 5,294.820 63,537.84 33 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 34 STRUCTURE EXCAVATION (BRIDGE) M3 80.0000 16,800.00 210.000 16,800.00 F) 35 STRUCTURE EXCAVATION (TYPE D) M3 1,020.0000 285,600.00 280.000 285,600.00 F) 36 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 17,000.00 162.000 16,200.00 F) 37 DITCH EXCAVATION M3 25.0000 4,500.00 153.110 3,827.75 38 IMPORTED BORROW M3 8.0000 178,400.00 2,027.000 16,216.00 21,337.000 170,696.00 39 IMPORTED MATERIAL (SHOULDER BACKING) TONN 26.0000 9,100.00 0.000 0.00 40 EROSION CONTROL (DRILL SEED) M2 1.1000 50,710.00 15,458.000 17,003.80 S) 41 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,200.0000 4,800.00 1.000 1,200.00 S) 42 CLASS 2 AGGREGATE BASE M3 24.0000 137,760.00 916.330 21,991.92 4,552.870 109,268.88 43 SLURRY SEAL TONN 130.0000 35,100.00 381.950 49,653.50 44 ASPHALT CONCRETE (TYPE A) TONN 41.0000 391,550.00 5,718.270 234,449.07 8,415.070 345,017.87 45 ASPHALT CONCRETE (OPEN GRADED) TONN 65.0000 32,500.00 0.000 0.00 46 PAVING ASPHALT (BINDER-PAVEMENT TONN 1,000.0000 900.00 1.080 1,080.00 1.080 1,080.00 REINFORCING FABRIC) 47 PAVEMENT REINFORCING FABRIC M2 2.0000 1,420.00 853.440 1,706.88 853.440 1,706.88 48 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 25.0000 4,500.00 0.000 0.00 AREA) 49 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 30.0000 1,770.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-402304 TIME 10:46 AM ESTIMATE NO. 22 BID OPENING 08/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HUERTA, ABEL DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 30.0000 210.00 0.000 0.00 51 FURNISH STEEL PILING (HP 250 X 85) M 42.0000 31,542.00 752.000 31,584.00 52 DRIVE STEEL PILE (HP 250 X 85) EA 1,250.0000 50,000.00 40.000 50,000.00 S) 53 FURNISH 2.44 M CAST-IN-STEEL SHELL M 3,000.0000 966,000.00 321.292 963,876.00 CONCRETE PILING 54 DRIVE 2.44 M CAST-IN-STEEL SHELL EA 130,000.0000 910,000.00 7.000 910,000.00 S) CONCRETE PILING 55 FURNISH 1.2 M STEEL PIPE PILE M 1,300.0000 253,500.00 195.000 253,500.00 56 DRIVE 1.2 M STEEL PIPE PILE EA 60,000.0000 240,000.00 4.000 240,000.00 S) 57 PRESTRESSING CAST-IN-PLACE CONCRETE LS 220,000.0000 220,000.00 1.000 220,000.00 S) 58 SEAL COURSE CONCRETE M3 150.0000 24,000.00 163.800 24,570.00 S) 59 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 300.0000 12,600.00 42.000 12,600.00 F) 60 STRUCTURAL CONCRETE, BRIDGE M3 493.0000 2,218,500.00 11.000 5,423.00 4,500.000 2,218,500.00 F) 61 STRUCTURAL CONCRETE, APPROACH SLAB M3 600.0000 42,000.00 70.000 42,000.00 S) (TYPE N) 62 PTFE BEARING EA 3,000.0000 36,000.00 12.000 36,000.00 S) 63 JOINT SEAL ASSEMBLY (MR 161 MM - 240 MM) M 1,600.0000 38,400.00 24.000 38,400.00 S) 64 JOINT SEAL ASSEMBLY (MR 241 MM - 320 MM) M 2,500.0000 30,000.00 12.000 30,000.00 S) 65 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 677,000.00 677,000.000 677,000.00 SF) 66 STRUCTURAL STEEL (BRIDGE) KG 3.5000 105,000.00 0.000 0.00 SF) 67 ROADSIDE SIGN - ONE POST EA 250.0000 3,000.00 0.000 0.00 68 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 0.000 0.00 METHOD) 69 600 MM REINFORCED CONCRETE PIPE M 200.0000 7,200.00 36.000 7,200.00 70 600 MM CONCRETE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 71 ROCK SLOPE PROTECTION M3 45.0000 33,750.00 701.000 31,545.00 (BACKING NO. 1, METHOD B) 72 ROCK SLOPE PROTECTION M3 50.0000 3,150.00 45.710 2,285.50 (BACKING NO. 2, METHOD B) 73 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 45.0000 61,200.00 1,236.000 55,620.00 74 ROCK SLOPE PROTECTION FABRIC M2 4.0000 6,320.00 1,342.010 5,368.04 75 MISCELLANEOUS METAL KG 13.0000 5,850.00 450.000 5,850.00 SF)(RESTRAINER - CABLE TYPE) 76 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 8,520.00 710.000 8,520.00 SF) PROGRAM CAS145 PAGE 4 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-402304 TIME 10:46 AM ESTIMATE NO. 22 BID OPENING 08/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HUERTA, ABEL DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 FENCE (TYPE BW, 5 STRAND, METAL POST) M 15.0000 11,850.00 482.000 7,230.00 772.020 11,580.30 S) 78 HEAVY DUTY DOUBLE RETARD FENCE M 800.0000 26,400.00 33.000 26,400.00 79 DELINEATOR (CLASS 1) EA 35.0000 700.00 0.000 0.00 80 MARKER (CULVERT) EA 35.0000 35.00 0.000 0.00 81 HIGHWAY POST MARKER EA 30.0000 30.00 0.000 0.00 82 OBJECT MARKER (TYPE L-1) EA 40.0000 80.00 2.000 80.00 2.000 80.00 83 METAL BEAM GUARD RAILING M 150.0000 4,650.00 30.480 4,572.00 30.480 4,572.00 S) 84 CONCRETE BARRIER (TYPE 25) M 100.0000 95,600.00 956.000 95,600.00 F) 85 TERMINAL SECTION (TYPE B) EA 150.0000 300.00 0.000 0.00 S) 86 END SECTION EA 100.0000 200.00 4.000 400.00 4.000 400.00 S) 87 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000.00 S) 88 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,960.00 0.000 0.00 S) 89 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 3,115.00 0.000 0.00 S) (SPRAYABLE) 90 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 6,375.00 0.000 0.00 S) 91 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,110.00 0.000 0.00 S) 92 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,200.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 93 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.2500 2,975.00 0.000 0.00 S) 94 HIGHWAY LIGHTING LS 60,000.0000 60,000.00 0.118 7,080.00 0.542 32,520.00 S) 95 POWER AND TELEPHONE SERVICE LS 25,000.0000 25,000.00 0.896 22,400.00 S) PROGRAM CAS145 PAGE 5 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-402304 TIME 10:46 AM ESTIMATE NO. 22 BID OPENING 08/06/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: HUERTA, ABEL DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 361,743.77 7,628,367.90 ADJUSTMENT OF COMPENSATION 30,535.56 81,881.25 EXTRA WORK 7,085.96 267,772.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 399,365.29 7,978,021.82 96 MOBILIZATION LS 924,220.0000 924,220.00 1.000 924,220.00 ORIGINAL CONTRACT AMOUNT 9,244,444.00 TOTAL WORK COMPLETED 399,365.29 8,902,241.82 MATERIALS ON HAND ON SITE 7,288.71 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -90,435.94 -133,777.50 TOTAL 308,929.35 8,775,753.03 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 09/12/02 310 03/17/03 03/17/03 03/17/05 249 191 0 0 92% 80% PROGRESS IS SATISFACTORY HUERTA, ABEL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/04