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 05/23/02 EST. NO.19 TIME 10:53 AM 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 0058 62.98 E.W. @ F.A.(+) 032802 N 138 0 0059 146.94 032702 N 137 0 0060 335.87 032602 N 025 0 0061 335.87 032502 N 135 0 0062 314.88 032202 N 134 0 0063 335.87 032102 N 25 0 0064 62.98 032002 N 132 0 0065 314.88 031902 N 131 0 0066 62.98 031402 N 130 0 0067 83.97 022002 N 115A 0 0068 251.90 050602 N 153 0 0069 125.95 050202 N 151 0 0070 41.99 043002 N 150 0 0071 62.98 042402 N 149 0 0072 188.93 042302 N 148 0 0073 41.99 042202 N 147 0 0074 230.92 040902 N 145 0 0075 83.97 040502 N 144 0 0076 83.97 040402 N 143 0 0077 83.97 040302 N 142 0 0078 83.97 040202 N 141 0 0079 83.97 040102 N 140 0 0080 83.97 032902 N 139 0 0081 21.00 040802 N 146 0 3,526.70 TOTAL THIS ESTIMATE 141,239.00 TOTAL PREVIOUS ESTIMATE 144,765.70 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 05/23/02 EST. NO.19 TIME 10:53 AM R.E. NAME: COLLINS, TOM 11-174324 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LATE CPM UPDATE -2,599.00 12 LOW-STRENGTH CONCRET -1,018.80 12 UNACCEPTABLE CPM -15,400.00 13 UNACCEPTABLE CPM SCH -26,082.41 14 ACCEPTED SCHEDULE 44,081.41 15 LOW CONCRETE BREAKS -1,277.76 18 PC 270 WEAK CONCRETE -581.00 19 -581.00 -2,877.56 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 PRS RECD SEPT 10,000.00 11 O/S PRS OCT -1,000.00 12 O/S PRS NOV -10,000.00 13 PRS RECD OCT 1,000.00 13 O/S PRS DEC -10,000.00 14 RS RECD NOV 10,000.00 14 O/S PS MARCH -6,239.36 18 PRS RECD DEC 10,000.00 18 O/S PRS MAR RECD 6,239.36 19 6,239.36 0.00 TOTAL DEDUCTIONS 5,658.36 -2,877.56 PROGRAM CAS145 PAGE 1 DATE 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 10:53 AM ESTIMATE NO. 19 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 05/20/02 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 05/23/02 LOCATION 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 20.000 2,000.00 003 TEMPORARY CONCRETE WASHOUT EA 10,000.0000 10,000.00 0.033 330.00 0.934 9,340.00 004 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.005 40.00 0.990 7,920.00 (S) 005 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.027 1,080.00 0.946 37,840.00 (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 25.000 750.00 (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 0.139 2,085.00 2.722 40,830.00 (S) 010 TEMPORARY RAILING (TYPE K) M 65.0000 69,550.00 591.100 38,421.50 (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 44.000 13,200.00 (S) 013 REMOVE TRAFFIC STRIPE M2 20.0000 13,600.00 401.400 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 16.100 2,415.00 021 STRUCTURE EXCAVATION (BRIDGE) M3 130.0000 35,230.00 271.000 35,230.00 (F) 022 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 14,600.00 142.505 14,250.50 (F) PROGRAM CAS145 PAGE 2 DATE 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 10:53 AM ESTIMATE NO. 19 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 05/20/02 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 05/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.800 18,400.00 (S) 024 STRAW (EROSION CONTROL) TONN 700.0000 980.00 0.620 434.00 (S) 025 FIBER (EROSION CONTROL) KG 4.0000 2,720.00 301.410 1,205.64 (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 2.170 651.00 (S) 028 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 200.00 8.870 88.70 (S) 029 COMPOST (EROSION CONTROL) KG 3.0000 1,800.00 265.950 797.85 (S) 030 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 300.00 26.600 133.00 (S) 031 PLANT ESTABLISHMENT WORK LS 8,500.0000 8,500.00 0.250 2,125.00 0.250 2,125.00 (S) 032 CLASS 2 AGGREGATE BASE M3 100.0000 2,000.00 20.600 2,060.00 033 ASPHALT CONCRETE (TYPE A) TONN 160.0000 8,960.00 6.700 1,072.00 034 RUMBLE STRIP M 150.0000 7,200.00 17.700 2,655.00 035 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 10.200 10,200.00 (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 31.400 131,880.00 PILING 043 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 350.0000 15,400.00 44.000 15,400.00 (F) 044 STRUCTURAL CONCRETE, BRIDGE M3 1,120.0000 488,320.00 14.396 16,123.52 431.605 483,397.60 (F) 045 DRILL AND BOND DOWEL M 100.0000 7,400.00 60.600 6,060.00 046 FURNISH PRECAST PRESTRESSED CONCRETE EA 35,000.0000 105,000.00 3.000 105,000.00 (S) BULB-TEE GIRDER (25 M - 30 M) 047 ERECT PRECAST PRESTRESSED CONCRETE EA 5,500.0000 16,500.00 3.000 16,500.00 (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 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 10:53 AM ESTIMATE NO. 19 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 05/20/02 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 05/23/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 84,890.000 169,780.00 (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 30,400.00 152.000 30,400.00 152.000 30,400.00 (F) 055 CONCRETE BARRIER (TYPE 732 MODIFIED) M 200.0000 58,000.00 73.000 14,600.00 (F) 056 PAINT TRAFFIC STRIPE (2-COAT) M 1.5000 6,390.00 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 36.000 180.00 (S) 059 WEATHER MONITORING STATION (MODIFY) LS 5,000.0000 5,000.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 4 DATE 05/23/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 11-174324 TIME 10:53 AM ESTIMATE NO. 19 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 05/20/02 R.E. NAME: COLLINS, TOM DATE OF THIS ESTIMATE 05/23/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 52,183.52 1,639,986.17 ADJUSTMENT OF COMPENSATION 0.00 1,697.89 EXTRA WORK 3,526.70 143,067.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 55,710.22 1,784,751.87 060 MOBILIZATION LS 206,000.0000 206,000.00 1.000 206,000.00 ORIGINAL CONTRACT AMOUNT 2,243,595.00 TOTAL WORK COMPLETED 55,710.22 1,990,751.87 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,658.36 -2,877.56 TOTAL 61,368.58 1,987,874.31 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 12/27/00 285 01/16/01 01/25/01 07/19/02 326 6 67 0 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CHANGE ORDERS COLLINS, TOM RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 05/23/02