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 09/20/05 EST. NO.12 TIME 01:18 PM 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 --------------------------------------------------------------------------- 001 0055 133.51 E.W. @ F.A.(+) 061305 N 019 0 0056 949.19 061305 N 019A 0 003 0010 2,799.04 E.W. @ F.A.(+) 072505 N 010 0 0011 19,725.34 072605 N 011 0 0012 554.02 072705 N 012 0 0013 474.98 072805 N 013 0 0014 633.05 072905 N 014 0 0015 3,756.86 072905 N 015 0 0016 554.02 080105 N 016 0 0017 395.94 080205 N 017 0 0018 68.95 080505 N 018 0 0019 2,416.43 072105 N EPJ001 0020 2,244.90 072205 N EPJ002 0021 3,040.03 080405 N 019 0 0022 1,124.38 072505 N 001A 0 0023 193.75 072905 N 002A 0 006 0005 1,979.69 E.W. @ F.A.(+) 061405 N 020 0 0006 3,297.50 062105 N 021 0 0007 1,810.39 062205 N 022 0 0009 2,219.38 062405 N 024 0 0010 1,198.08 062505 N 037 0 0011 2,656.60 062705 N 025 0 0012 2,773.27 062805 N 026 0 0013 1,987.31 062805 N 027 0 0014 967.53 062305 N 023A 0 57,954.14 TOTAL THIS ESTIMATE 128,357.79 TOTAL PREVIOUS ESTIMATE 186,311.93 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 09/20/05 EST. NO.12 TIME 01:18 PM R.E. NAME: STANLEY T. OSHITA 10-2A2704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE NO CPM SCHEDULE -10,000.00 10 NO CPM -10,000.00 11 APPROVED SCHEDULE 20,000.00 12 20,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -500.00 01 0.00 -500.00 TOTAL DEDUCTIONS 20,000.00 -500.00 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 01:18 PM ESTIMATE NO. 12 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 09/20/05 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 09/20/05 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 S) (TYPE CL-1.2) 02 TEMPORARY FENCE (TYPE ESA) M 15.0000 7,650.00 245.000 3,675.00 S) 03 TEMPORARY LONGITUDINAL DECK BRIDGING LS 25,000.0000 25,000.00 0.700 17,500.00 04 SITE HEALTH AND SAFETY PLAN LS 7,500.0000 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 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.750 7,500.00 07 TEMPORARY FIBER ROLL M 35.0000 1,750.00 50.000 1,750.00 08 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 5,000.00 2.000 5,000.00 09 TEMPORARY CONSTRUCTION ENTRANCE EA 3,000.0000 6,000.00 1.000 3,000.00 10 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.050 250.00 0.750 3,750.00 S) 11 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.050 1,250.00 0.750 18,750.00 S) 12 TYPE III BARRICADE EA 125.0000 1,750.00 8.000 1,000.00 S) 13 TEMPORARY PAVEMENT MARKING (PAINT) M2 40.0000 800.00 7.070 282.80 S) 14 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 1,440.00 591.000 1,182.00 S) 15 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 2,250.00 53.000 1,325.00 S) 16 TEMPORARY SIGNAL SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.750 75,000.00 S) 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.050 2,250.00 0.750 33,750.00 S) 18 TEMPORARY RAILING (TYPE K) M 100.0000 29,000.00 226.000 22,600.00 S) 19 TEMPORARY CRASH CUSHION MODULE EA 250.0000 11,000.00 44.000 11,000.00 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 41.000 1,025.00 S) 22 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 10.0000 2,100.00 200.000 2,000.00 S) STRIPE PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 01:18 PM ESTIMATE NO. 12 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 09/20/05 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,035.000 3,105.00 S) 24 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 760.00 2.960 118.40 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 S) 27 REMOVE ASPHALT CONCRETE DIKE M 20.0000 6,200.00 55.000 1,100.00 28 REMOVE ASPHALT CONCRETE SURFACING M2 250.0000 10,000.00 40.000 10,000.00 29 RECONSTRUCT ROCK SLOPE PROTECTION M3 90.0000 37,800.00 210.000 18,900.00 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 1.000 80,000.00 33 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 34 ROADWAY EXCAVATION M3 90.0000 9,900.00 110.000 9,900.00 35 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 36 STRUCTURE EXCAVATION (TYPE R) M3 350.0000 31,500.00 53.000 18,550.00 F) 37 ABUTMENT EXCAVATION (TYPE R) M3 175.0000 101,500.00 580.000 101,500.00 38 STRUCTURE BACKFILL (BRIDGE) M3 300.0000 6,600.00 8.000 2,400.00 F) 39 IMPORTED BORROW M3 175.0000 16,625.00 95.000 16,625.00 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 0.400 520.00 S) 42 FIBER (EROSION CONTROL) KG 5.0000 850.00 85.000 425.00 S) 43 COMPOST (EROSION CONTROL) M3 1,500.0000 750.00 0.250 375.00 S) 44 PURE LIVE SEED (EROSION CONTROL) KG 100.0000 430.00 2.150 215.00 S) 45 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 20.0000 600.00 15.000 300.00 S) 46 STABILIZING EMULSION (EROSION CONTROL) KG 15.0000 600.00 20.000 300.00 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 28,600.00 100.000 6,500.00 PROGRAM CAS145 PAGE 3 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 01:18 PM ESTIMATE NO. 12 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 09/20/05 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 38,700.00 110.000 9,900.00 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 87,000.00 144.300 86,580.00 S) PILING 54 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 1,500.0000 135,000.00 89.100 133,650.00 S) PILING 55 STRUCTURAL CONCRETE, BRIDGE M3 812.0000 381,640.00 150.600 122,287.20 354.500 287,854.00 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 33,583.000 67,166.00 86,735.000 173,470.00 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 14.000 2,800.00 (1.63 MM THICK) 61 300 MM CORRUGATED STEEL PIPE DOWNDRAIN M 250.0000 2,750.00 4.000 1,000.00 (1.63 MM THICK) 62 ROCK SLOPE PROTECTION M3 350.0000 2,800.00 4.000 1,400.00 (BACKING NO. 1, METHOD B) 63 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,080.00 270.000 540.00 64 MISCELLANEOUS IRON AND STEEL KG 2.5000 740.00 0.000 0.00 F) 65 MISCELLANEOUS METAL (BRIDGE) KG 12.0000 7,320.00 305.000 3,660.00 SF) 66 OBJECT MARKER (TYPE L) M 50.0000 100.00 1.000 50.00 67 METAL BEAM GUARD RAILING (STEEL POST) M 225.0000 7,425.00 16.000 3,600.00 S) 68 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 12,000.00 2.000 6,000.00 S) 69 CONCRETE BARRIER (TYPE 732) M 225.0000 27,900.00 69.000 15,525.00 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 1,413.000 5,652.00 S) 72 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 900.00 63.000 315.00 S) PROGRAM CAS145 PAGE 4 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-2A2704 TIME 01:18 PM ESTIMATE NO. 12 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 09/20/05 R.E. NAME: STANLEY T. OSHITA DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 198,703.20 1,228,892.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 57,954.14 186,311.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,657.34 1,415,204.13 73 MOBILIZATION LS 175,000.0000 175,000.00 1.000 175,000.00 ORIGINAL CONTRACT AMOUNT 1,788,435.00 TOTAL WORK COMPLETED 256,657.34 1,590,204.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -500.00 TOTAL 276,657.34 1,589,704.13 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 12/31/05 156 8 4 12 79% 53% PROGRESS IS SATISFACTORY CCO *** SUSPENDED ON 12/24/04. STANLEY T. OSHITA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05