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 09/10/03 EST. NO.15 TIME 03:14 PM 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 --------------------------------------------------------------------------- 001 0027 511.26 E.W. @ F.A.(+) 012503 N 01-180 0028 702.97 012503 N 01-190 0029 83.01 011703 N 01-200 0030 428.18 011603 N 01-210 0031 634.53 011503 N 01-220 0031-1 -634.53 011503 N 01-220 DAO CORRECTING ENTRY 0032 477.24 122702 N 27 0 0033 693.42 010603 N 28 0 0034 134.06 011403 N 29 0 0035 268.13 011603 N 30 0 0036 201.09 011703 N 31 0 0036-1 -201.09 011703 N 31 0 DAO CORRECTING ENTRY 0037 67.03 121602 N 34 0 0038 67.03 121902 N 35 0 0039 67.03 122002 N 36 0 0040 285.26 031303 N 32 0 0041 267.65 031303 N 33 0 0042 634.53 011503 N C-0010 0043 642.28 011603 N C-0020 0044 83.01 011703 N C-0030 0045 948.78 012503 N C-0040 0046 770.88 012503 N C-0050 0047 2,351.75 052003 N 37 0 004 0012 697.81 E.W. @ F.A.(+) 120602 N 7 0 0013 771.59 040403 N 6 0 0014 4,340.96 040403 N 8 0 007 0005 693.91 E.W. @ F.A.(+) 031303 N 5 0 0006 101.12 031303 N 6 0 010 0001 844.98 E.W. @ F.A.(+) 042103 N 1 0 0002 1,366.32 042203 N 2 0 0003 1,346.69 042303 N 3 0 0004 1,078.39 050603 N 4 0 0005 1,775.76 050703 N 5 0 0006 1,352.81 050803 N 6 0 0007 5,127.76 050903 N 7 0 0008 1,352.81 051203 N 8 0 0009 1,216.53 051303 N 9 0 0010 341.70 051303 N 10 0 011 0001 2,898.00 E.W. @ L.S.(+) 121702 N 01 0 34,790.64 TOTAL THIS ESTIMATE 124,963.11 TOTAL PREVIOUS ESTIMATE 159,753.75 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 09/10/03 EST. NO.15 TIME 03:14 PM 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 09/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 03:14 PM ESTIMATE NO. 15 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 09/10/03 LOCATION SEMI-FINAL ESTIMATE 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 1.000 5,000.00 02 TEMPORARY FENCE (TYPE ESA) M 11.0000 8,250.00 750.000 8,250.00 03 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 1.000 1,200.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 9,800.0000 9,800.00 1.000 9,800.00 05 TEMPORARY CONCRETE WASHOUT FACILITIES LS 1,300.0000 1,300.00 1.000 1,300.00 06 TEMPORARY SILT FENCE M 8.0000 5,280.00 660.000 5,280.00 07 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 S) 08 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 09 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 275.00 18.000 450.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 5,500.0000 11,000.00 2.000 11,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 40.0000 50,000.00 1,250.000 50,000.00 S) 12 TEMPORARY CRASH CUSHION MODULE EA 250.0000 8,250.00 45.000 11,250.00 S) 13 REMOVE METAL BEAM GUARD RAILING M 14.0000 1,008.00 72.000 1,008.00 14 REMOVE PAINTED TRAFFIC STRIPE M 2.5000 3,400.00 327.000 817.50 15 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 4.1000 2,911.00 0.000 0.00 16 REMOVE PAINTED PAVEMENT MARKING M2 5.0000 120.00 0.000 0.00 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,221.00 335.610 1,107.51 18 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 5.8000 2,030.00 687.420 3,987.04 STRIPE 19 REMOVE PAVEMENT MARKER EA 1.0000 290.00 304.000 304.00 20 REMOVE ROADSIDE SIGN EA 200.0000 200.00 1.000 200.00 21 RELOCATE ROADSIDE SIGN EA 325.0000 1,625.00 5.000 1,625.00 22 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 24.0000 3,600.00 345.000 8,280.00 S) PROGRAM CAS145 PAGE 2 DATE 09/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 03:14 PM ESTIMATE NO. 15 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 09/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE ROCK RIP RAP AND FILTER FABRIC M3 16.0000 1,280.00 80.000 1,280.00 24 BRIDGE REMOVAL LS 20,000.0000 20,000.00 1.000 20,000.00 25 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 26 ROADWAY EXCAVATION M3 26.2000 41,920.00 1,985.530 52,020.89 27 SHOULDER BACKING STA 400.0000 2,400.00 3.180 1,272.00 28 STRUCTURE EXCAVATION (BRIDGE) M3 120.0000 65,760.00 548.000 65,760.00 F) 29 STRUCTURE BACKFILL (BRIDGE) M3 360.0000 62,280.00 173.000 62,280.00 F) 30 IMPORTED MATERIAL (SHOULDER BACKING) TONN 30.0000 1,200.00 20.000 600.00 31 STRAW (EROSION CONTROL) TONN 193.0000 386.00 2.000 386.00 S) 32 FIBER (EROSION CONTROL) KG 1.0000 250.00 250.000 250.00 S) 33 FIBER ROLLS M 9.5000 6,270.00 660.000 6,270.00 S) 34 COMPOST (EROSION CONTROL) KG 1.0000 750.00 750.000 750.00 S) 35 MOVE-IN AND MOVE-OUT (EROSION CONTROL) EA 700.0000 2,100.00 2.000 1,400.00 S) (TYPE D) 36 PURE LIVE SEED (EROSION CONTROL) KG 84.0000 2,520.00 30.000 2,520.00 S) 37 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.5000 120.00 80.000 120.00 S) 38 STABILIZING EMULSION (EROSION CONTROL) KG 2.8000 168.00 60.000 168.00 S) 39 CLASS 4 AGGREGATE SUBBASE M3 35.0000 49,700.00 1,126.340 39,421.90 40 CLASS 3 AGGREGATE BASE M3 41.0000 27,470.00 491.770 20,162.57 41 ASPHALT CONCRETE (TYPE A) TONN 52.0000 65,000.00 965.810 50,222.12 42 ASPHALT CONCRETE (TYPE A, 12.5-MM TONN 113.0000 12,430.00 0.000 0.00 MAXIMUM GRADING) 43 ASPHALTIC EMULSION (PAINT BINDER) TONN 530.0000 4,240.00 0.970 514.10 44 FURNISH PILING (CLASS 400) M 60.0000 26,580.00 402.960 24,177.60 45 DRIVE PILE (CLASS 400) EA 660.0000 33,000.00 50.000 33,000.00 S) 46 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 21,600.00 54.000 21,600.00 F) 47 STRUCTURAL CONCRETE, BRIDGE M3 560.0000 212,800.00 380.000 212,800.00 F) 48 STRUCTURAL CONCRETE, APPROACH SLAB M3 410.0000 45,920.00 112.000 45,920.00 F) (TYPE N 9 D) 49 DRILL AND BOND DOWEL M 40.0000 2,800.00 70.000 2,800.00 PROGRAM CAS145 PAGE 3 DATE 09/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 03:14 PM ESTIMATE NO. 15 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 09/10/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 JOINT SEAL (MR 15 MM) M 145.0000 6,235.00 43.000 6,235.00 S) 51 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 51,240.00 51,240.000 51,240.00 SF) 52 ROADSIDE SIGN - ONE POST EA 275.0000 275.00 1.000 275.00 53 ROADSIDE SIGN - TWO POST EA 600.0000 600.00 1.000 600.00 54 MINOR CONCRETE (GUTTER) M 95.0000 2,185.00 23.000 2,185.00 F) 55 METAL BEAM GUARD RAILING (WOOD POST) M 97.0000 10,670.00 110.000 10,670.00 S) 56 CONCRETE BARRIER (TYPE 25) M 280.0000 6,160.00 22.000 6,160.00 F) 57 CABLE RAILING M 140.0000 3,360.00 24.000 3,360.00 SF) 58 TERMINAL SYSTEM (TYPE SRT) EA 1,900.0000 11,400.00 6.000 11,400.00 59 PROFILED THERMOPLASTIC TRAFFIC STRIPE M 8.0000 16,720.00 2,090.000 16,720.00 S) 60 THERMOPLASTIC PAVEMENT MARKING M2 54.0000 648.00 12.000 648.00 S) 61 PAINT TRAFFIC STRIPE (2-COAT) M 3.3000 6,732.00 1,654.560 5,460.05 S) 62 PAINT PAVEMENT MARKING (2-COAT) M2 8.0000 192.00 0.000 0.00 S) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,160.00 240.000 960.00 S) 64 MODIFY FLASHING BEACON LS 11,000.0000 11,000.00 1.000 11,000.00 S) PROGRAM CAS145 PAGE 4 DATE 09/10/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0T1024 TIME 03:14 PM ESTIMATE NO. 15 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 09/10/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 34,790.64 159,753.75 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 34,790.64 1,101,121.03 65 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 1,082,181.00 TOTAL WORK COMPLETED 34,790.64 1,201,121.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 34,790.64 1,201,121.03 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 09/10/03