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 01/23/07 EST. NO.10 TIME 09:06 AM R.E. NAME: SARGISS, RAMSES 04-2S9404 --------------------------------------------------------------------------- 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 0011 189.64 E.W. @ F.A.(+) 082706 Y 0022.0 003 0003 2,876.08 E.W. @ F.A.(+) 102706 Y 0024.0 008 0008 569.22 E.W. @ F.A.(+) 070606 Y 0027.0 0013 659.83 072506 Y 0045.0 0014 2,769.79 081206 Y 0046.0 0015 1,301.81 081406 Y 0047.0 0016 1,317.05 061606 N 0067 0 0017 1,765.28 061506 N 0068 0 0018 3,155.12 061306 N 0066.1 0019 43,683.32 A.C. @ L.S.(+) 111606 N 1 0 009 0001 2,631.07 E.W. @ F.A.(+) 081506 N 14.0 0 0004 1,054.59 101706 Y 0032.0 011 0003 2,112.09 E.W. @ F.A.(+) 053006 N 0065 0 016 0001 4,347.16 E.W. @ F.A.(+) 081706 N 0018 0 0002 161.09 082306 N 0019 0 0009 614.55 081406 Y 0021 0 018 0003 2,895.46 E.W. @ F.A.(+) 091506 Y 0034.0 0006 1,131.72 081606 Y 0048.0 0007 2,779.03 091506 Y 0052.0 0007-1 -2,779.03 091506 Y 0052.0 DAO CORRECTING ENTRY 0010 2,679.97 072806 Y 0055.0 021 0001 1,267.40 E.W. @ F.A.(+) 112906 Y 0057.0 0002 1,267.40 113006 Y 0058.0 0003 1,267.40 120106 Y 0059.0 0004 14,910.00 E.W. @ L.S.(+) 103006 N 01 0 022 0001 8,545.49 A.C. @ L.S.(+) 101006 N 01 0 023 0001 2,742.59 E.W. @ F.A.(+) 122706 N 0069.0 0002 431.24 122106 N 0070.0 0003 751.49 122606 N 0071.0 0004 3,072.32 122806 N 0072.0 0005 3,265.47 122906 N 0073.0 0006 1,117.89 010207 N 0074.0 0007 1,136.02 010307 N 0075.0 0008 91,270.18 E.W. @ L.S.(+) 111406 N 1 0 206,959.73 TOTAL THIS ESTIMATE 3,778,729.87 TOTAL PREVIOUS ESTIMATE 3,985,689.60 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 01/23/07 EST. NO.10 TIME 09:06 AM R.E. NAME: SARGISS, RAMSES 04-2S9404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9404 TIME 09:06 AM ESTIMATE NO. 10 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/23/07 LOCATION RERUN PROGRESS ESTIMATE 04-SON-128-5.3/5.8 ----------------------- CC MYERS, INC IN SONOMA COUNTY IN GEYSERVILLE P O BOX 2948 FROM 0.1 KM EAST OF RIVER LANE TO RANCHO CORDOVA, CA 95741 0.1 KM WEST OF RIVER ROAD FED. AID NO. ACST-4390(1)E ,P-4390(1)E REPLACE STORM DAMAGE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ 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 TIME-RELATED OVERHEAD LS 300,000.0000 300,000.00 1.000 300,000.00 03 TEMPORARY PERIMETER FENCE (TYPE WM-1.8) M 75.0000 93,000.00 1,240.000 93,000.00 04 PREPARE STORM WATER POLLUTION LS 3,750.0000 3,750.00 1.000 3,750.00 PREVENTION PLAN 05 WATER POLLUTION CONTROL LS 55,000.0000 55,000.00 1.000 55,000.00 06 DEWATERING AND NON-STORM WATER DISCHARGE LS 30,000.0000 30,000.00 1.000 30,000.00 CONTROL 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 7,250.0000 14,500.00 2.000 14,500.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 10,000.0000 40,000.00 4.000 40,000.00 09 TEMPORARY COVER M2 6.0000 6,000.00 0.000 0.00 10 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.774 2,709.00 S) 11 REMOVE CHAIN LINK RAILING M 20.0000 720.00 30.000 600.00 12 REMOVE METAL BEAM GUARD RAILING M 20.0000 1,300.00 32.000 640.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 36.0000 15,120.00 420.000 15,120.00 (45 MM MAXIMUM) 14 REMOVE TEMPORARY CONSTRUCTION ROADWAY M2 38.0000 167,200.00 5,500.000 209,000.00 15 CLEARING AND GRUBBING LS 25,000.0000 25,000.00 1.000 25,000.00 16 ROADWAY EXCAVATION M3 100.0000 9,500.00 595.000 59,500.00 17 STRUCTURE EXCAVATION (TYPE A) M3 250.0000 167,500.00 450.000 112,500.00 F) 18 STRUCTURE EXCAVATION (TYPE D) M3 75.0000 10,500.00 140.000 10,500.00 F) 19 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 27,000.00 270.000 27,000.00 F) 20 IMPORTED BORROW M3 135.0000 59,400.00 550.000 74,250.00 21 EROSION CONTROL (NETTING) M2 7.0000 6,090.00 1,320.000 9,240.00 S) 22 STRAW (EROSION CONTROL) TONN 500.0000 2,000.00 4.000 2,000.00 S) PROGRAM CAS145 PAGE 2 DATE 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9404 TIME 09:06 AM ESTIMATE NO. 10 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 FIBER (EROSION CONTROL) KG 1.0000 640.00 640.000 640.00 S) 24 FIBER ROLLS M 20.0000 3,800.00 190.000 3,800.00 S) 25 COMPOST (EROSION CONTROL) M3 450.0000 3,600.00 8.000 3,600.00 S) 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 800.0000 2,400.00 3.000 2,400.00 S) 27 PURE LIVE SEED (EROSION CONTROL) KG 160.0000 6,240.00 39.000 6,240.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 3.0000 450.00 150.000 450.00 S) 29 CLASS 4 AGGREGATE SUBBASE M3 200.0000 12,000.00 75.000 15,000.00 30 ASPHALT CONCRETE (TYPE A) TONN 220.0000 57,200.00 325.000 71,500.00 31 DRIVE STATE FURNISHED CAST-IN-STEEL EA 90,000.0000 2,430,000.00 27.000 2,430,000.00 S) SHELL CONCRETE PILING (1220 MM) 32 PRESTRESSING (TRANSVERSE) LS 35,000.0000 35,000.00 0.000 0.00 S) 33 SEAL COURSE CONCRETE M3 70.0000 15,400.00 0.000 0.00 34 STRUCTURAL CONCRETE, BRIDGE M3 1,800.0000 3,096,000.00 1,742.000 3,135,600.00 F) 35 FURNISH PRECAST PRESTRESSED CONCRETE EA 17,500.0000 420,000.00 0.000 0.00 S) BOX GIRDER (20 M - 25 M) 36 FURNISH PRECAST PRESTRESSED CONCRETE EA 20,000.0000 1,920,000.00 0.000 0.00 S) BOX GIRDER (30 M - 35 M) 37 ERECT PRECAST PRESTRESSED CONCRETE BOX EA 1,300.0000 156,000.00 0.000 0.00 S) GIRDER 38 JOINT SEAL ASSEMBLY (MR 90 MM) M 750.0000 22,500.00 0.000 0.00 S) 39 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 954,000.00 495,524.000 991,048.00 SF) 40 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 640.00 1.600 640.00 (1.6 MM-UNFRAMED) 41 FURNISH SINGLE SHEET ALUMINUM SIGN M2 400.0000 440.00 1.100 440.00 (2.0 MM-UNFRAMED) 42 ROADSIDE SIGN - ONE POST EA 350.0000 1,400.00 8.000 2,800.00 43 ISOLATION CASING KG 2.2500 49,500.00 22,000.000 49,500.00 SF) 44 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 36,800.00 4,600.000 36,800.00 SF) 45 TUBULAR HANDRAILING (BICYCLE) M 150.0000 90,000.00 630.000 94,500.00 SF) 46 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 47 CRASH CUSHION (TAU II 4 BAY) EA 35,000.0000 70,000.00 2.000 70,000.00 48 CONCRETE BARRIER (TYPE 60A) M 250.0000 75,000.00 300.000 75,000.00 F) 49 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9404 TIME 09:06 AM ESTIMATE NO. 10 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 1,436.00 2,514.000 2,514.00 51 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 500.00 192.000 960.00 52 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 53 CONCRETE BARRIER (TYPE 742 MODIFIED) M 300.0000 90,000.00 300.000 90,000.00 F) 54 CONCRETE BARRIER (PARAPET) M 200.0000 60,000.00 300.000 60,000.00 F) PROGRAM CAS145 PAGE 4 DATE 01/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2S9404 TIME 09:06 AM ESTIMATE NO. 10 BID OPENING 04/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/07 R.E. NAME: SARGISS, RAMSES DATE OF THIS ESTIMATE 01/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 8,232,741.00 ADJUSTMENT OF COMPENSATION 52,228.81 327,534.29 EXTRA WORK 154,730.92 3,658,155.31 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 206,959.73 12,218,430.60 55 MOBILIZATION LS 1170,000.0000 1,170,000.00 1.000 1,170,000.00 ORIGINAL CONTRACT AMOUNT 11,823,026.00 TOTAL WORK COMPLETED 206,959.73 13,388,430.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 206,959.73 13,388,430.60 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 04/13/06 225 04/12/06 04/12/06 02/28/07 255 1 45 0 98% 94% PROGRESS IS SATISFACTORY CCO TIME EXTENSION SARGISS, RAMSES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/07