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 10/23/01 EST. NO.10 TIME 03:35 PM R.E. NAME: COLLINS, TOM 11-174324 --------------------------------------------------------------------------- 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 0022 272.89 E.W. @ F.A.(+) 051501 N 0023 0 0023 167.94 051001 N 0022 0 0024 363.95 082001 N 0024 0 0025 321.97 082401 N 0025 0 0026 339.38 083001 N 0026 0 0027 146.94 083001 N 0027 0 0028 83.96 083101 N 0028 0 0029 325.37 090501 N 0029 0 0030 221.70 091401 N 0030 0 0031 230.91 090701 N 0032 0 0032 111.99 100301 N 0031 0 009 0001 300.00 E.W. @ L.S.(+) 100101 N 001 0 011 0001 3,449.93 E.W. @ F.A.(+) 080201 N 0001 0 014 0001 27,779.77 E.W. @ F.A.(+) 092601 N 0075 0 015 0001-1 -35,275.00 E.W. @ L.S.(+) 081401 N 0037 0 DAO CORRECTING ENTRY 0001-2 40,566.25 081401 N 0037 0 DAO CORRECTING ENTRY 0002 5,276.76 E.W. @ F.A.(+) 080201 N 0073 0 0003 338.42 080201 N 0074 0 019 0001 662.76 E.W. @ F.A.(+) 082901 N 0001 0 45,685.89 TOTAL THIS ESTIMATE 57,943.35 TOTAL PREVIOUS ESTIMATE 103,629.24 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 10/23/01 EST. NO.10 TIME 03:35 PM R.E. NAME: COLLINS, TOM 11-174324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION O/S PRS FEB -10,000.00 02 PRS RECD FEB 10,000.00 03 O/S PRS MARCH -10,000.00 04 PRS RECD MARCH 10,000.00 05 O/S PRS JUNE -10,000.00 07 O/S PRS AUGUST -10,000.00 09 PRS RECD JUNE 10,000.00 09 O/S PRS SEPT -10,000.00 10 PRS RECD AUGUST 10,000.00 10 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 03:35 PM ESTIMATE NO. 10 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 10/23/01 LOCATION RERUN PROGRESS ESTIMATE 11-SD-8-R26.4/R32.0 ----------------------- TM ENGINEERING IN SAN DIEGO COUNTY NEAR ALPINE ATTN: MR. WOLFGANG DELGADO FROM 0.6 KM WEST OF PEUTZ VALLEY 3449 OTTO AVE. UNDERCROSSING TO 0.3 KM EAST OF ALPINE, CA 91901-1533 VIEJAS CREEK BRIDGE FED. AID NO. ACIM-008 -1(297)26E WIDEN BRIDGES AND SEISMIC RETROFIT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH) LS 20,000.0000 20,000.00 0.750 15,000.00 002 TEMPORARY GRAVEL BAG EA 100.0000 2,000.00 0.000 0.00 003 TEMPORARY CONCRETE WASHOUT EA 10,000.0000 10,000.00 0.058 580.00 0.656 6,560.00 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.020 160.00 0.910 7,280.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.062 2,480.00 0.684 27,360.00 (S) 006 TEMPORARY TRAFFIC STRIPE (TAPE) M 5.0000 40,000.00 0.000 0.00 (S) 007 PORTABLE DELINEATOR EA 30.0000 750.00 6.000 180.00 19.000 570.00 (S) 008 TEMPORARY PAVEMENT MARKER EA 3.5000 4,865.00 850.000 2,975.00 (S) 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 45,000.00 0.210 3,150.00 1.890 28,350.00 (S) 010 TEMPORARY RAILING (TYPE K) M 65.0000 69,550.00 30.500 1,982.50 554.500 36,042.50 (S) 011 TRAFFIC PLASTIC DRUM EA 200.0000 11,800.00 30.000 6,000.00 (S) 012 TEMPORARY CRASH CUSHION MODULE EA 300.0000 17,400.00 11.000 3,300.00 33.000 9,900.00 (S) 013 REMOVE TRAFFIC STRIPE M2 20.0000 13,600.00 178.500 3,570.00 401.400 8,028.00 014 RECONSTRUCT METAL BEAM GUARD RAILING M 100.0000 9,500.00 0.000 0.00 (S) (WOOD POST) 015 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 16.0000 4,480.00 0.000 0.00 (S) (30 MM MAXIMUM) 016 PREPARE CONCRETE BRIDGE DECK SURFACE M2 15.0000 15,660.00 0.000 0.00 017 BRIDGE REMOVAL (PORTION), LOCATION A LS 27,000.0000 27,000.00 0.780 21,060.00 018 BRIDGE REMOVAL (PORTION), LOCATION B LS 46,000.0000 46,000.00 0.680 31,280.00 019 BRIDGE REMOVAL (PORTION), LOCATION C LS 24,000.0000 24,000.00 0.720 17,280.00 020 ROADWAY EXCAVATION M3 150.0000 4,500.00 0.000 0.00 021 STRUCTURE EXCAVATION (BRIDGE) M3 130.0000 35,230.00 271.000 35,230.00 (F) 022 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 14,600.00 87.000 8,700.00 (F) PROGRAM CAS145 PAGE 2 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 03:35 PM ESTIMATE NO. 10 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGHWAY PLANTING LS 23,000.0000 23,000.00 0.000 0.00 (S) 024 STRAW (EROSION CONTROL) TONN 700.0000 980.00 0.000 0.00 (S) 025 FIBER (EROSION CONTROL) KG 4.0000 2,720.00 0.000 0.00 (S) 026 SEED (TYPE 1) (EROSION CONTROL) KG 500.0000 1,050.00 0.000 0.00 (S) 027 SEED (TYPE 2) (EROSION CONTROL) KG 300.0000 690.00 0.000 0.00 (S) 028 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 200.00 0.000 0.00 (S) 029 COMPOST (EROSION CONTROL) KG 3.0000 1,800.00 0.000 0.00 (S) 030 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 300.00 0.000 0.00 (S) 031 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.000 0.00 (S) 032 CLASS 2 AGGREGATE BASE M3 100.0000 2,000.00 9.100 910.00 9.100 910.00 033 ASPHALT CONCRETE (TYPE A) TONN 160.0000 8,960.00 6.700 1,072.00 6.700 1,072.00 034 RUMBLE STRIP M 150.0000 7,200.00 0.000 0.00 035 REPLACE CONCRETE PAVEMENT M3 400.0000 32,000.00 0.000 0.00 036 FURNISH STEEL PILING (HP 250 X 62) M 25.0000 950.00 35.375 884.38 037 DRIVE STEEL PILE (HP 250 X 62) EA 6,500.0000 26,000.00 4.000 26,000.00 (S) 038 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 300.0000 48,000.00 154.319 46,295.70 PILING 039 1.2 M CAST-IN-DRILLED-HOLE CONCRETE M 30,000.0000 150,000.00 5.000 150,000.00 (S) PILING (ROCK SOCKET) 040 1524 MM PERMANENT STEEL CASING M 1,000.0000 12,000.00 12.000 12,000.00 (S) 041 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 48,000.00 12.000 48,000.00 (S) PILING 042 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 4,200.0000 134,400.00 18.200 76,440.00 31.400 131,880.00 PILING 043 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 15,400.00 43.016 15,055.60 (F) 044 STRUCTURAL CONCRETE, BRIDGE M3 1,120.0000 488,320.00 34.000 38,080.00 213.362 238,965.44 (F) 045 DRILL AND BOND DOWEL M 100.0000 7,400.00 58.500 5,850.00 046 FURNISH PRECAST PRESTRESSED CONCRETE EA 35,000.0000 105,000.00 0.000 0.00 (S) BULB-TEE GIRDER (25 M - 30 M) 047 ERECT PRECAST PRESTRESSED CONCRETE EA 5,500.0000 16,500.00 0.000 0.00 (S) GIRDER 048 FURNISH POLYESTER CONCRETE OVERLAY M3 2,000.0000 64,000.00 0.000 0.00 049 PLACE POLYESTER CONCRETE OVERLAY M2 35.0000 36,540.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 3 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 03:35 PM ESTIMATE NO. 10 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 JOINT SEAL (MR 50 MM) M 3,000.0000 12,000.00 0.000 0.00 (S) 051 BAR REINFORCING STEEL (BRIDGE) KG 2.0000 169,780.00 4,620.000 9,240.00 43,948.000 87,896.00 (SF) 052 ABUTMENT LUMBER BLOCKING M3 5,000.0000 45,000.00 9.000 45,000.00 (F) 053 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 1,000.0000 3,000.00 0.000 0.00 054 CONCRETE BARRIER (TYPE 732) M 200.0000 30,400.00 0.000 0.00 (F) 055 CONCRETE BARRIER (TYPE 732 MODIFIED) M 200.0000 58,000.00 0.000 0.00 (F) 056 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 6,390.00 442.600 663.90 4,644.200 6,966.30 (S) 057 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 980.00 0.000 0.00 (S) 058 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 1,200.00 0.000 0.00 (S) 059 WEATHER MONITORING STATION (MODIFY) LS 5,000.0000 5,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 10/23/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 03:35 PM ESTIMATE NO. 10 BID OPENING 10/05/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/01 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 10/23/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 141,808.40 1,078,390.92 ADJUSTMENT OF COMPENSATION 0.00 1,697.89 EXTRA WORK 45,685.89 101,931.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 187,494.29 1,182,020.16 060 MOBILIZATION LS 206,000.0000 206,000.00 0.050 10,300.00 1.000 206,000.00 ORIGINAL CONTRACT AMOUNT 2,243,595.00 TOTAL WORK COMPLETED 197,794.29 1,388,020.16 MATERIALS ON HAND ON SITE 79,200.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 197,794.29 1,457,220.16 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 12/27/00 435 01/25/01 01/25/01 03/26/01 185 7 2 2 58% 42% PROGRESS IS SATISFACTORY COLLINS, TOM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/01