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 02/24/03 EST. NO.07 TIME 07:53 AM R.E. NAME: REID, MARGARET 06-402904 --------------------------------------------------------------------------- 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 0028 2,504.26 E.W. @ F.A.(+) 010603 N G1 0 0029 45.89 010703 N 22.0 0 002 0003 4,507.80 E.W. @ F.A.(+) 010303 N 11.0 0 004 0001 270.84 E.W. @ F.A.(+) 121602 N A1 0 0002 90.75 121702 N A2 0 0003 354.93 122302 N A3 0 0004 446.70 122402 N A4 0 0005 263.16 122602 N A5 0 0006 282.23 122702 N A6 0 0007 183.55 010803 N B1 0 0008 183.55 010903 N B2 0 0016 256.88 111102 N E1 0 0017 211.72 121502 N 17.0 0 0018 748.11 121702 N 16.0 0 0019 91.78 123002 N 12.0 0 0020 91.78 123102 N 13.0 0 0021 91.78 010303 N 15.0 0 0022 22.95 012103 N 24.0 0 0023 114.72 011003 N 18.0 0 0024 59.33 011503 N 19.0 0 0025 138.02 011503 N 20.0 0 0026 98.33 011703 N 21.0 0 005 0001 4,362.49 E.W. @ F.A.(+) 092402 N A1 0 0004 1,278.19 092702 N A5 0 16,699.74 TOTAL THIS ESTIMATE 12,346.06 TOTAL PREVIOUS ESTIMATE 29,045.80 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 02/24/03 EST. NO.07 TIME 07:53 AM R.E. NAME: REID, MARGARET 06-402904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 02/24/03 LOCATION PROGRESS ESTIMATE 06-MAD-145-R0.0/ .0 ----------------- W. JAXON BAKER & SHASTA INC. IN FRESNO AND MADERA COUNTIES ABOUT P.O. BOX 94248 9 KM NORTH OF KERMAN FROM 0.1 KM REDDING, CA 96099-4248 NORTH OF BARSTOW AVENUE TO 0.7 KM NORTH OF AVENUE 5 FED. AID NO. ACST-P145(22)E ,P-P145(22)E ,ACBR-P145(22)E REPLACE BRIDGE 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 0.500 2,500.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 125,000.00 84.000 42,000.00 003 TEMPORARY FENCE (TYPE ESA) M 7.0000 2,380.00 262.000 1,834.00 (S) 004 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 005 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.380 3,800.00 006 TEMPORARY FIBER ROLL M 14.0000 14,000.00 763.000 10,682.00 (S) 007 TEMPORARY SILT FENCE M 7.0000 28,000.00 2,835.000 19,845.00 (S) 008 TEMPORARY STRAW BALE EA 30.0000 2,700.00 0.000 0.00 (S) 009 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.620 2,790.00 (S) 010 TRAFFIC CONTROL SYSTEM LS 143,200.0000 143,200.00 0.460 65,872.00 (S) 011 PORTABLE CHANGEABLE MESSAGE SIGN LS 41,000.0000 41,000.00 0.460 18,860.00 (S) 012 TEMPORARY RAILING (TYPE K) M 55.0000 44,550.00 808.000 44,440.00 013 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 21.000 6,300.00 014 OBLITERATE SURFACING M2 2.0000 26,000.00 0.000 0.00 015 REMOVE FENCE (TYPE BW) M 5.0000 2,050.00 378.000 1,890.00 (S) 016 REMOVE ROADSIDE SIGN EA 125.0000 250.00 0.000 0.00 017 REMOVE DRAINAGE FACILITIES EA 1,500.0000 4,500.00 2.000 3,000.00 018 SALVAGE METAL BEAM GUARD RAILING M 81.0000 6,156.00 0.000 0.00 (S) 019 RELOCATE MAILBOX EA 300.0000 600.00 0.000 0.00 020 RELOCATE ROADSIDE SIGN EA 175.0000 3,675.00 0.000 0.00 021 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 8.0000 9,600.00 0.000 0.00 (S) 022 BRIDGE REMOVAL LS 50,000.0000 50,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 0.700 14,000.00 024 ROADWAY EXCAVATION M3 8.0000 221,600.00 18,013.000 144,104.00 025 STRUCTURE EXCAVATION (BRIDGE) M3 50.0000 18,500.00 332.550 16,627.50 (F) 026 STRUCTURE EXCAVATION (TYPE A) M3 400.0000 620,000.00 370.620 148,248.00 1,087.400 434,960.00 (F) 027 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 21,000.00 11.686 1,168.60 (F) 028 IMPORTED BORROW M3 9.0000 297,000.00 29,701.000 267,309.00 029 HIGHWAY PLANTING LS 47,000.0000 47,000.00 0.000 0.00 (S) 030 STRAW (EROSION CONTROL) TONN 305.0000 8,540.00 9.000 2,745.00 (S) 031 FIBER (EROSION CONTROL) KG 0.6400 2,406.40 450.000 288.00 (S) 032 COMPOST (EROSION CONTROL) KG 0.5400 6,804.00 3,000.000 1,620.00 (S) 033 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 300.0000 1,800.00 1.000 300.00 (S) 034 SEED (EROSION CONTROL) KG 50.0000 9,000.00 42.000 2,100.00 (S) 035 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 9.0000 8,550.00 225.000 2,025.00 (S) 036 STABILIZING EMULSION (EROSION CONTROL) KG 2.6700 2,269.50 0.000 0.00 (S) 037 PLANT ESTABLISHMENT WORK LS 16,000.0000 16,000.00 0.000 0.00 (S) 038 CLASS 2 AGGREGATE BASE M3 55.0000 160,050.00 1,147.000 63,085.00 039 ASPHALT CONCRETE TONN 40.0000 440,000.00 1,686.390 67,455.60 040 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.0000 1,360.00 0.000 0.00 041 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 2.0000 160.00 0.000 0.00 042 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.0000 5,620.00 0.000 0.00 043 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 3.0000 93.00 0.000 0.00 044 FURNISH PILING (CLASS 625) (ALT "W") M 81.0000 64,395.00 396.540 32,119.74 045 DRIVE PILE (CLASS 625) (ALT "W") EA 1,500.0000 48,000.00 16.000 24,000.00 (S) 046 FURNISH PILING (CLASS 900) (ALT "W") M 81.0000 159,570.00 492.600 39,900.60 1,477.610 119,686.41 047 DRIVE PILE (CLASS 900) (ALT "W") EA 1,500.0000 144,000.00 24.000 36,000.00 72.000 108,000.00 (S) 048 PRESTRESSING CAST-IN-PLACE CONCRETE LS 75,000.0000 75,000.00 0.000 0.00 (S) 049 SEAL COURSE CONCRETE M3 360.0000 57,600.00 68.071 24,505.56 PROGRAM CAS145 PAGE 3 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 460.0000 78,200.00 84.860 39,035.60 (F) 051 STRUCTURAL CONCRETE, BRIDGE M3 460.0000 933,800.00 60.060 27,627.60 161.090 74,101.40 (F) 052 STRUCTURAL CONCRETE, APPROACH SLAB M3 460.0000 34,960.00 0.000 0.00 (F) (TYPE N) 053 MINOR CONCRETE (MINOR STRUCTURE) M2 2,000.0000 42,000.00 0.293 586.00 2.993 5,986.00 (F) 054 BAT HABITAT EA 1,850.0000 1,850.00 0.000 0.00 055 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,450.0000 36,250.00 0.000 0.00 (S) 056 BAR REINFORCING STEEL (BRIDGE) KG 1.0000 263,000.00 9,334.000 9,334.00 30,085.000 30,085.00 (SF) 057 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 0.000 0.00 058 450 MM ALTERNATIVE PIPE CULVERT (TYPE A) M 110.0000 14,080.00 64.800 7,128.00 059 450 MM ALTERNATIVE PIPE CULVERT (TYPE B) M 110.0000 24,750.00 136.600 15,026.00 060 600 MM CORRUGATED STEEL PIPE M 110.0000 9,130.00 0.000 0.00 (2.77 MM THICK) 061 900 MM CORRUGATED STEEL PIPE INLET M 1,000.0000 2,900.00 1.400 1,400.00 (2.77 MM THICK) 062 450 MM ALTERNATIVE FLARED END SECTION EA 100.0000 1,300.00 2.000 200.00 063 600 MM ALTERNATIVE FLARED END SECTION EA 200.0000 400.00 0.000 0.00 064 ROCK SLOPE PROTECTION M3 100.0000 5,000.00 0.000 0.00 (FACING, METHOD B) 065 ROCK SLOPE PROTECTION (1T, METHOD B) M3 95.0000 57,950.00 0.000 0.00 066 ROCK SLOPE PROTECTION FABRIC M2 1.0000 370.00 0.000 0.00 067 FRAME AND GRATE EA 500.0000 11,000.00 0.000 0.00 (SF) 068 INLET GRATE EA 300.0000 600.00 0.000 0.00 (SF) 069 MISCELLANEOUS METAL (BRIDGE) KG 7.0000 21,700.00 0.000 0.00 (SF) 070 CHAIN LINK FENCE (TYPE CL-2.4) M 36.0000 29,880.00 0.000 0.00 (S) 071 3.0 M CHAIN LINK GATE (TYPE CL-2.4) EA 1,000.0000 4,000.00 0.000 0.00 (S) 072 SURVEY MONUMENT EA 650.0000 6,500.00 0.000 0.00 073 DELINEATOR (CLASS 1) EA 40.0000 960.00 0.000 0.00 074 MILEPOST MARKER EA 40.0000 320.00 0.000 0.00 075 OBJECT MARKER (TYPE P) EA 40.0000 240.00 0.000 0.00 076 METAL BEAM GUARD RAILING (WOOD POST) M 115.0000 3,565.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 TERMINAL SECTION (TYPE B) EA 100.0000 200.00 0.000 0.00 (S) 078 END SECTION EA 100.0000 200.00 0.000 0.00 (S) 079 TERMINAL SYSTEM (TYPE SRT) EA 2,200.0000 8,800.00 0.000 0.00 (S) 080 CONCRETE BARRIER (TYPE 732) M 125.0000 54,625.00 0.000 0.00 (F) 081 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,050.00 0.000 0.00 (S) 082 THERMOPLASTIC TRAFFIC STRIPE M 0.9000 6,417.00 0.000 0.00 (S) (SPRAYABLE) 083 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 1,240.00 0.000 0.00 084 ROADSIDE WEATHER INFORMATION SYSTEM LS 62,000.0000 62,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 5 DATE 02/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 07:53 AM ESTIMATE NO. 07 BID OPENING 04/30/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 02/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 261,696.20 1,727,874.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 16,699.74 29,045.80 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 278,395.94 1,756,920.21 085 MOBILIZATION LS 512,000.0000 512,000.00 0.950 486,400.00 ORIGINAL CONTRACT AMOUNT 5,224,715.90 TOTAL WORK COMPLETED 278,395.94 2,243,320.21 MATERIALS ON HAND ON SITE 45,654.85 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,395.94 2,288,975.06 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 06/21/02 500 07/05/02 07/08/02 07/15/03 153 0 0 4 42% 60% PROGRESS IS SATISFACTORY REID, MARGARET RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 02/24/03