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 05/29/03 EST. NO.14 TIME 10:19 AM R.E. NAME: NORRIS, ANDREW 04-0T1024 --------------------------------------------------------------------------- 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 05/29/03 EST. NO.14 TIME 10:19 AM R.E. NAME: NORRIS, ANDREW 04-0T1024 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CPR -10,000.00 04 MISSING CPR 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 10:19 AM ESTIMATE NO. 14 BID OPENING 01/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/03 R.E. NAME: NORRIS, ANDREW DATE OF THIS ESTIMATE 05/29/03 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 04-SOL-12-19.0/19.1 ---------------------------------- GRANIT CONSTRUCTION IN SOLANO COUNTY NEAR RIO VISTA AT PO BOX 5730 ROUND HILL CREEK BRIDGE VACAVILLE, CA 95696 FED. AID NO. NH-P012(88)E BRIDGE REPLACEMENT SCOUR ------------------------------------------------------------------------------------------------------------------------------------ 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 5,000.0000 5,000.00 1.000 5,000.00 002 TEMPORARY FENCE (TYPE ESA) M 11.0000 8,250.00 750.000 8,250.00 003 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200.00 PREVENTION PLAN 004 WATER POLLUTION CONTROL LS 9,800.0000 9,800.00 1.000 9,800.00 005 TEMPORARY CONCRETE WASHOUT FACILITIES LS 1,300.0000 1,300.00 1.000 1,300.00 006 TEMPORARY SILT FENCE M 8.0000 5,280.00 660.000 5,280.00 007 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 (S) 008 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 009 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 275.00 18.000 450.00 (S) 010 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 2.000 11,000.00 (S) 011 TEMPORARY RAILING (TYPE K) M 40.0000 50,000.00 1,250.000 50,000.00 (S) 012 TEMPORARY CRASH CUSHION MODULE EA 250.0000 8,250.00 45.000 11,250.00 (S) 013 REMOVE METAL BEAM GUARD RAILING M 14.0000 1,008.00 72.000 1,008.00 014 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 3,400.00 327.000 817.50 015 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.1000 2,911.00 0.000 0.00 016 REMOVE PAINTED PAVEMENT MARKING M2 5.0000 120.00 0.000 0.00 017 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,221.00 335.610 1,107.51 018 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.8000 2,030.00 687.420 3,987.04 STRIPE 019 REMOVE PAVEMENT MARKER EA 1.0000 290.00 304.000 304.00 020 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 021 RELOCATE ROADSIDE SIGN EA 325.0000 1,625.00 5.000 1,625.00 022 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 24.0000 3,600.00 345.000 8,280.00 (S) PROGRAM CAS145 PAGE 2 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 10:19 AM ESTIMATE NO. 14 BID OPENING 01/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/03 R.E. NAME: NORRIS, ANDREW DATE OF THIS ESTIMATE 05/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE ROCK RIP RAP AND FILTER FABRIC M3 16.0000 1,280.00 80.000 1,280.00 024 BRIDGE REMOVAL LS 20,000.0000 20,000.00 1.000 20,000.00 025 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 026 ROADWAY EXCAVATION M3 26.2000 41,920.00 1,985.530 52,020.89 027 SHOULDER BACKING STA 400.0000 2,400.00 3.180 1,272.00 028 STRUCTURE EXCAVATION (BRIDGE) M3 120.0000 65,760.00 548.000 65,760.00 (F) 029 STRUCTURE BACKFILL (BRIDGE) M3 360.0000 62,280.00 173.000 62,280.00 (F) 030 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 1,200.00 20.000 600.00 031 STRAW (EROSION CONTROL) TONN 193.0000 386.00 2.000 386.00 (S) 032 FIBER (EROSION CONTROL) KG 1.0000 250.00 250.000 250.00 (S) 033 FIBER ROLLS M 9.5000 6,270.00 660.000 6,270.00 (S) 034 COMPOST (EROSION CONTROL) KG 1.0000 750.00 750.000 750.00 (S) 035 MOVE-IN AND MOVE-OUT (EROSION CONTROL) EA 700.0000 2,100.00 2.000 1,400.00 (S) (TYPE D) 036 PURE LIVE SEED (EROSION CONTROL) KG 84.0000 2,520.00 30.000 2,520.00 (S) 037 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 120.00 80.000 120.00 (S) 038 STABILIZING EMULSION (EROSION CONTROL) KG 2.8000 168.00 60.000 168.00 (S) 039 CLASS 4 AGGREGATE SUBBASE M3 35.0000 49,700.00 1,126.340 39,421.90 040 CLASS 3 AGGREGATE BASE M3 41.0000 27,470.00 491.770 20,162.57 041 ASPHALT CONCRETE (TYPE A) TONN 52.0000 65,000.00 965.810 50,222.12 042 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 113.0000 12,430.00 0.000 0.00 MAXIMUM GRADING) 043 ASPHALTIC EMULSION (PAINT BINDER) TONN 530.0000 4,240.00 0.970 514.10 044 FURNISH PILING (CLASS 400) M 60.0000 26,580.00 402.960 24,177.60 045 DRIVE PILE (CLASS 400) EA 660.0000 33,000.00 50.000 33,000.00 (S) 046 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 21,600.00 54.000 21,600.00 (F) 047 STRUCTURAL CONCRETE, BRIDGE M3 560.0000 212,800.00 380.000 212,800.00 (F) 048 STRUCTURAL CONCRETE, APPROACH SLAB M3 410.0000 45,920.00 112.000 45,920.00 (F) (TYPE N 9 D) 049 DRILL AND BOND DOWEL M 40.0000 2,800.00 70.000 2,800.00 PROGRAM CAS145 PAGE 3 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 10:19 AM ESTIMATE NO. 14 BID OPENING 01/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/03 R.E. NAME: NORRIS, ANDREW DATE OF THIS ESTIMATE 05/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 15 MM) M 145.0000 6,235.00 43.000 6,235.00 (S) 051 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 51,240.00 51,240.000 51,240.00 (SF) 052 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 1.000 275.00 053 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 054 MINOR CONCRETE (GUTTER) M 95.0000 2,185.00 23.000 2,185.00 (F) 055 METAL BEAM GUARD RAILING (WOOD POST) M 97.0000 10,670.00 110.000 10,670.00 (S) 056 CONCRETE BARRIER (TYPE 25) M 280.0000 6,160.00 22.000 6,160.00 (F) 057 CABLE RAILING M 140.0000 3,360.00 24.000 3,360.00 (SF) 058 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 11,400.00 6.000 11,400.00 059 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 8.0000 16,720.00 2,090.000 16,720.00 (S) 060 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 648.00 12.000 648.00 (S) 061 PAINT TRAFFIC STRIPE (2-COAT) M 3.3000 6,732.00 1,654.560 5,460.05 (S) 062 PAINT PAVEMENT MARKING (2-COAT) M2 8.0000 192.00 0.000 0.00 (S) 063 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,160.00 240.000 960.00 (S) 064 MODIFY FLASHING BEACON LS 11,000.0000 11,000.00 1.000 11,000.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/29/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 10:19 AM ESTIMATE NO. 14 BID OPENING 01/09/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/16/03 R.E. NAME: NORRIS, ANDREW DATE OF THIS ESTIMATE 05/29/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 941,367.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 124,963.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,066,330.39 065 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,082,181.00 TOTAL WORK COMPLETED 0.00 1,166,330.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,166,330.39 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 02/20/02 364 00/00/00 00/00/00 05/16/03 223 60 0 0 100% 100% NORRIS, ANDREW RESIDENT ENGINEER PROGRAM CAS145 DATE 05/29/03