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 05/02/03 EST. NO.10 TIME 11:31 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 --------------------------------------------------------------------------- *** 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 05/02/03 EST. NO.10 TIME 11:31 AM R.E. NAME: REID, MARGARET 06-402904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 08 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 11:31 AM ESTIMATE NO. 10 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 04/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 05/02/03 LOCATION SUPPLEMENTAL 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 0.540 5,400.00 006 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 0.680 3,060.00 (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 05/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 11:31 AM ESTIMATE NO. 10 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 04/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 05/02/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 18,500.00 370.030 18,501.50 (F) 026 STRUCTURE EXCAVATION (TYPE A) M3 400.0000 620,000.00 1,465.400 586,160.00 (F) 027 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 21,000.00 78.750 7,875.00 (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 2,037.000 112,035.00 039 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 64,395.00 793.990 64,313.19 045 DRIVE PILE (CLASS 625) (ALT "W") EA 1,500.0000 48,000.00 32.000 48,000.00 (S) 046 FURNISH PILING (CLASS 900) (ALT "W") M 81.0000 159,570.00 1,970.210 159,587.01 047 DRIVE PILE (CLASS 900) (ALT "W") EA 1,500.0000 144,000.00 96.000 144,000.00 (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 57,600.00 131.661 47,397.96 PROGRAM CAS145 PAGE 3 DATE 05/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 11:31 AM ESTIMATE NO. 10 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 04/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 05/02/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 78,200.00 146.500 67,390.00 (F) 051 STRUCTURAL CONCRETE, BRIDGE M3 460.0000 933,800.00 220.590 101,471.40 (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 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 45,128.000 45,128.00 (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 05/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 11:31 AM ESTIMATE NO. 10 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 04/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 05/02/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/02/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-402904 TIME 11:31 AM ESTIMATE NO. 10 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 04/20/03 R.E. NAME: REID, MARGARET DATE OF THIS ESTIMATE 05/02/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,164,228.66 ADJUSTMENT OF COMPENSATION 0.00 42,709.98 EXTRA WORK 0.00 35,941.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 2,242,880.63 085 MOBILIZATION LS 512,000.0000 512,000.00 0.950 486,400.00 ORIGINAL CONTRACT AMOUNT 5,224,715.90 TOTAL WORK COMPLETED 0.00 2,729,280.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 0.00 2,719,280.63 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 07/15/03 194 0 0 4 51% 76% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU W H Y ... W H Y ... W H REID, MARGARET RESIDENT ENGINEER PROGRAM CAS145 DATE 05/02/03