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 08/24/04 EST. NO.01 TIME 08:33 AM R.E. NAME: STANLEY T. OSHITA 10-2A2704 --------------------------------------------------------------------------- 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 08/24/04 EST. NO.01 TIME 08:33 AM R.E. NAME: STANLEY T. OSHITA 10-2A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -500.00 01 -500.00 -500.00 TOTAL DEDUCTIONS -500.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 08/24/04 LOCATION PROGRESS ESTIMATE 10-AMA-104-R3.6/ .0 ----------------- VIKING CONSTRUCTION COMPANY IN AMADOR COUNTY NEAR IONE FROM POST OFFICE BOX 1508 0.2 KM WEST OF DRY CREEK BRIDGE TO RANCHO CORDOVA, CA 95741 0.2 KM EAST OF DRY CREEK BRIDGE FED. AID NO. ACST-S104(3)E BRIDGE REPLACEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY 3.7 M CHAIN LINK GATE EA 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 S) (TYPE CL-1.2) 02 TEMPORARY FENCE (TYPE ESA) M 15.0000 7,650.00 245.000 3,675.00 245.000 3,675.00 S) 03 TEMPORARY LONGITUDINAL DECK BRIDGING LS 25,000.0000 25,000.00 0.000 0.00 04 SITE HEALTH AND SAFETY PLAN LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 05 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.070 700.00 0.070 700.00 07 TEMPORARY FIBER ROLL M 35.0000 1,750.00 0.000 0.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 1.000 2,500.00 1.000 2,500.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000.00 1.000 3,000.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.500 2,500.00 0.500 2,500.00 S) 11 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.070 1,750.00 0.070 1,750.00 S) 12 TYPE III BARRICADE EA 125.0000 1,750.00 7.000 875.00 7.000 875.00 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 800.00 5.400 216.00 5.400 216.00 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 1,440.00 382.000 764.00 382.000 764.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,250.00 25.000 625.00 25.000 625.00 S) 16 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.250 25,000.00 0.250 25,000.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.070 3,150.00 0.070 3,150.00 S) 18 TEMPORARY RAILING (TYPE K) M 100.0000 29,000.00 140.000 14,000.00 140.000 14,000.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 22.000 5,500.00 22.000 5,500.00 S) 20 RESET FENCE (TYPE BW) M 500.0000 2,000.00 0.000 0.00 S) 21 REMOVE METAL BEAM GUARD RAILING M 25.0000 1,025.00 20.000 500.00 20.000 500.00 S) 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 2,100.00 200.000 2,000.00 200.000 2,000.00 S) STRIPE PROGRAM CAS145 PAGE 2 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE PAINTED TRAFFIC STRIPE M 3.0000 6,810.00 0.000 0.00 S) 24 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 760.00 0.000 0.00 S) 25 REMOVE WHITE THERMOPLASTIC TRAFFIC M 3.0000 1,140.00 0.000 0.00 S) STRIPE 26 REMOVE PAVEMENT MARKER EA 2.0000 400.00 49.000 98.00 49.000 98.00 S) 27 REMOVE ASPHALT CONCRETE DIKE M 20.0000 6,200.00 55.000 1,100.00 55.000 1,100.00 28 REMOVE ASPHALT CONCRETE SURFACING M2 250.0000 10,000.00 0.000 0.00 29 RECONSTRUCT ROCK SLOPE PROTECTION M3 90.0000 37,800.00 105.000 9,450.00 105.000 9,450.00 30 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 15,750.00 0.000 0.00 S) 32 BRIDGE REMOVAL LS 80,000.0000 80,000.00 0.310 24,800.00 0.310 24,800.00 33 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 34 ROADWAY EXCAVATION M3 90.0000 9,900.00 0.000 0.00 35 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 36 STRUCTURE EXCAVATION (TYPE R) M3 350.0000 31,500.00 0.000 0.00 F) 37 ABUTMENT EXCAVATION (TYPE R) M3 175.0000 101,500.00 75.000 13,125.00 75.000 13,125.00 38 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 6,600.00 0.000 0.00 F) 39 IMPORTED BORROW M3 175.0000 16,625.00 0.000 0.00 40 HIGHWAY PLANTING LS 3,200.0000 3,200.00 0.000 0.00 S) 41 STRAW (EROSION CONTROL) TONN 1,300.0000 1,040.00 0.000 0.00 S) 42 FIBER (EROSION CONTROL) KG 5.0000 850.00 0.000 0.00 S) 43 COMPOST (EROSION CONTROL) M3 1,500.0000 750.00 0.000 0.00 S) 44 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 430.00 0.000 0.00 S) 45 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 600.00 0.000 0.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 600.00 0.000 0.00 S) 47 PLANT (GROUP W) (WILLOW CUTTING) EA 15.0000 1,650.00 0.000 0.00 S) 48 PLANT ESTABLISHMENT WORK LS 5,000.0000 5,000.00 0.000 0.00 S) 49 CLASS 2 AGGREGATE BASE M3 65.0000 28,600.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 ASPHALT CONCRETE (TYPE B) TONN 90.0000 38,700.00 0.000 0.00 51 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 30.0000 1,890.00 0.000 0.00 52 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 30.0000 900.00 0.000 0.00 53 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 87,000.00 0.000 0.00 S) PILING 54 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 135,000.00 0.000 0.00 S) PILING 55 STRUCTURAL CONCRETE, BRIDGE M3 812.0000 381,640.00 0.000 0.00 F) 56 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 4,900.00 0.000 0.00 F) 57 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 209,300.00 0.000 0.00 SF) 58 ROADSIDE SIGN - ONE POST EA 250.0000 500.00 0.000 0.00 59 BAT HABITAT EA 3,000.0000 6,000.00 0.000 0.00 60 150 MM CORRUGATED STEEL PIPE M 200.0000 5,600.00 0.000 0.00 (1.63 MM THICK) 61 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 2,750.00 0.000 0.00 (1.63 MM THICK) 62 ROCK SLOPE PROTECTION M3 350.0000 2,800.00 0.000 0.00 (BACKING NO. 1, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,080.00 0.000 0.00 64 MISCELLANEOUS IRON AND STEEL KG 2.5000 740.00 0.000 0.00 F) 65 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 7,320.00 0.000 0.00 SF) 66 OBJECT MARKER (TYPE L) M 50.0000 100.00 0.000 0.00 67 METAL BEAM GUARD RAILING (STEEL POST) M 225.0000 7,425.00 0.000 0.00 S) 68 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 0.000 0.00 S) 69 CONCRETE BARRIER (TYPE 732) M 225.0000 27,900.00 0.000 0.00 F) 70 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 4,290.00 0.000 0.00 S) (SPRAYABLE) 71 PAINT TRAFFIC STRIPE (2-COAT) M 4.0000 6,480.00 0.000 0.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 08/24/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 08:33 AM ESTIMATE NO. 01 BID OPENING 05/19/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 08/24/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 130,703.00 130,703.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,703.00 130,703.00 73 MOBILIZATION LS 175,000.0000 175,000.00 0.500 87,500.00 0.500 87,500.00 ORIGINAL CONTRACT AMOUNT 1,788,435.00 TOTAL WORK COMPLETED 218,203.00 218,203.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -500.00 -500.00 TOTAL 217,703.00 217,703.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 LEAD COMPLIANCE PLAN 2,000.00 2,500.00 500.00 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 06/26/04 520 07/26/04 07/26/04 12/31/05 20 0 0 9 12% 4% PROGRESS IS SATISFACTORY STANLEY T. OSHITA RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 08/24/04