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 09/22/05 EST. NO.03 TIME 12:03 PM R.E. NAME: WRIGHT, GEOFFREY 01-314404 --------------------------------------------------------------------------- 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 09/22/05 EST. NO.03 TIME 12:03 PM R.E. NAME: WRIGHT, GEOFFREY 01-314404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 PER LTR DATED 8/05 -2,000.00 02 RET EST. #1 DEDUCTIO 10,000.00 02 RETURN DEDUCTION 2,000.00 03 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-314404 TIME 12:03 PM ESTIMATE NO. 03 BID OPENING 06/14/05 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/22/05 LOCATION PROGRESS ESTIMATE 01-HUM-101-56.2/57.5 ----------------- M C M CONSTRUCTION INC IN HUMBOLDT COUNTY NEAR ALTON FROM P O BOX 620 1.0 KM SOUTH OF THE VAN DUZEN RIVER NORTH HIGHLANDS CA 95660 BRIDGE TO 0.1 KM NORTH OF THE VAN DUZEN RIVER BRIDGE OVERFLOW BRIDGE FED. AID NO. ACNH-Q101(97)E BRIDGE REPLACEMENT (SCOUR) ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.000 0.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 770,000.00 20.000 44,000.00 30.000 66,000.00 03 TEMPORARY FENCE (TYPE ESA) M 20.0000 6,600.00 344.300 6,886.00 04 TEMPORARY CULVERT M 300.0000 1,500.00 5.000 1,500.00 05 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 PREVENTION PLAN 06 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.086 1,290.00 0.115 1,725.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 14,000.00 1.000 3,500.00 1.000 3,500.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.500 3,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.085 2,125.00 0.108 2,700.00 S) 10 TYPE III BARRICADE EA 200.0000 800.00 8.000 1,600.00 S) 11 TEMPORARY PAVEMENT MARKING (PAINT) M2 35.0000 1,435.00 29.140 1,019.90 12 TEMPORARY TRAFFIC STRIPE (PAINT) M 3.3500 29,480.00 5,568.000 18,652.80 S) 13 CHANNELIZER (SURFACE MOUNTED) EA 20.0000 5,800.00 92.000 1,840.00 S) 14 CHANNELIZER (SURFACE MOUNTED) EA 100.0000 800.00 0.000 0.00 S) (LEFT IN PLACE) 15 TEMPORARY PAVEMENT MARKER EA 3.5000 1,155.00 196.000 686.00 S) 16 TEMPORARY LIGHTING AND FLASHING BEACON LS 150,000.0000 150,000.00 0.500 75,000.00 SYSTEM 17 PORTABLE CHANGEABLE MESSAGE SIGN EA 12,000.0000 24,000.00 0.083 996.00 S) 18 PORTABLE RADAR TRAILER EA 18,000.0000 36,000.00 1.500 27,000.00 19 TEMPORARY RAILING (TYPE K) M 80.0000 135,200.00 1,682.000 134,560.00 S) 20 TEMPORARY CRASH CUSHION MODULE EA 350.0000 4,900.00 14.000 4,900.00 S) 21 REMOVE MARKER EA 100.0000 300.00 0.000 0.00 22 REMOVE METAL BEAM GUARD RAILING M 20.0000 6,800.00 285.200 5,704.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-314404 TIME 12:03 PM ESTIMATE NO. 03 BID OPENING 06/14/05 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 3.0000 6,150.00 1,569.000 4,707.00 S) STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 2.0000 5,580.00 509.000 1,018.00 S) 25 REMOVE PAINTED PAVEMENT MARKING M2 30.0000 900.00 0.000 0.00 S) 26 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,820.00 1,820.000 3,640.00 S) 27 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 30.0000 2,580.00 60.800 1,824.00 S) 28 REMOVE INLET EA 200.0000 200.00 0.000 0.00 29 REMOVE HEADWALL EA 200.0000 400.00 0.000 0.00 30 REMOVE RETAINING WALL (PORTION) M 60.0000 15,000.00 0.000 0.00 31 SALVAGE TEMPORARY RAILING (TYPE K) M 10.0000 3,200.00 0.000 0.00 32 RECONSTRUCT METAL BEAM GUARD RAILING M 265.0000 8,215.00 0.000 0.00 S) 33 RESET OBJECT MARKER EA 200.0000 1,200.00 0.000 0.00 S) 34 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,000.00 0.000 0.00 35 RESET TERMINAL SECTION (TYPE B) EA 400.0000 2,400.00 0.000 0.00 S) 36 RELOCATE MAILBOX EA 600.0000 600.00 1.000 600.00 37 RELOCATE GATE EA 1,500.0000 1,500.00 0.000 0.00 38 ADJUST FRAME AND GRATE TO GRADE EA 1,500.0000 1,500.00 0.000 0.00 39 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 7,000.00 0.000 0.00 S) 40 REMOVE CONCRETE BARRIER M 30.0000 7,500.00 0.000 0.00 41 REMOVE TEMPORARY CRASH CUSHION MODULE EA 100.0000 2,800.00 0.000 0.00 42 BRIDGE REMOVAL LS 350,000.0000 350,000.00 0.150 52,500.00 0.950 332,500.00 43 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.050 250.00 44 ROADWAY EXCAVATION M3 15.0000 28,200.00 37.100 556.50 45 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.250 1,000.00 0.750 3,000.00 46 STRUCTURE EXCAVATION (BRIDGE) M3 100.0000 26,500.00 0.000 0.00 F) 47 STRUCTURE EXCAVATION (TYPE A) M3 200.0000 729,400.00 1,711.000 342,200.00 1,711.000 342,200.00 F) 48 STRUCTURE EXCAVATION (TYPE H) M3 250.0000 17,000.00 0.000 0.00 F) 49 STRUCTURE EXCAVATION (TYPE AH) M3 250.0000 43,750.00 117.000 29,250.00 175.000 43,750.00 F) PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-314404 TIME 12:03 PM ESTIMATE NO. 03 BID OPENING 06/14/05 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURE BACKFILL (BRIDGE) M3 100.0000 8,400.00 0.000 0.00 F) 51 GEOSYNTHETIC REINFORCED EMBANKMENT M2 25.0000 20,000.00 0.000 0.00 SF) 52 IMPORTED BORROW (GEOSYNTHETIC M3 38.0000 41,420.00 0.000 0.00 SF)REINFORCED EMBANKMENT) 53 IMPORTED BORROW M3 25.0000 447,500.00 0.000 0.00 54 IMPORTED MATERIAL (SHOULDER BACKING) TONN 26.0000 14,820.00 0.000 0.00 55 WEED CONTROL MAT (FIBER) M2 92.0000 15,640.00 0.000 0.00 S) 56 IMPORTED TOPSOIL M3 55.0000 11,000.00 0.000 0.00 57 EROSION CONTROL (BLANKET) M2 9.0000 7,200.00 0.000 0.00 S) 58 STRAW (EROSION CONTROL) TONN 550.0000 1,705.00 0.000 0.00 S) 59 FIBER (EROSION CONTROL) KG 0.8500 1,572.50 0.000 0.00 S) 60 COMPOST (EROSION CONTROL) M3 425.0000 935.00 0.000 0.00 S) 61 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,300.0000 2,600.00 0.000 0.00 S) 62 PURE LIVE SEED (EROSION CONTROL) KG 16.5000 7,920.00 0.000 0.00 S) 63 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 0.8000 344.00 0.000 0.00 S) 64 STABILIZING EMULSION (EROSION CONTROL) KG 6.7500 654.75 0.000 0.00 S) 65 CLASS 2 AGGREGATE BASE M3 40.0000 179,200.00 82.220 3,288.80 66 ASPHALT CONCRETE (TYPE A) TONN 67.0000 400,660.00 24.710 1,655.57 67 ASPHALT CONCRETE (OPEN GRADED) TONN 75.0000 366,000.00 0.000 0.00 68 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 38.0000 912.00 0.000 0.00 AREA) 69 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 6.0000 126.00 0.000 0.00 70 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 6.0000 3,000.00 0.000 0.00 71 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 6.0000 48.00 0.000 0.00 72 SHOULDER RUMBLE STRIP STA 150.0000 2,400.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 73 762 MM CAST-IN-DRILLED-HOLE CONCRETE M 600.0000 669,600.00 0.000 0.00 S) PILING 74 1.8 M CAST-IN-DRILLED-HOLE CONCRETE M 2,500.0000 280,000.00 0.000 0.00 S) PILING 75 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 800.0000 734,400.00 0.000 0.00 S) PILING (ROCK SOCKET) 76 1.5 M CAST-IN-DRILLED-HOLE CONCRETE M 4,000.0000 176,000.00 0.000 0.00 S) PILING (ROCK SOCKET) PROGRAM CAS145 PAGE 4 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-314404 TIME 12:03 PM ESTIMATE NO. 03 BID OPENING 06/14/05 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 762 MM DRIVEN STEEL SHELL M 1,000.0000 1,116,000.00 377.820 377,820.00 377.820 377,820.00 S) 78 1.8 M DRIVEN STEEL SHELL M 4,000.0000 448,000.00 0.000 0.00 S) 79 PRESTRESSING CAST-IN-PLACE CONCRETE LS 240,000.0000 240,000.00 0.000 0.00 S) 80 SEAL COURSE CONCRETE M3 350.0000 107,800.00 102.600 35,910.00 102.600 35,910.00 81 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 400.0000 184,800.00 0.000 0.00 F) 82 STRUCTURAL CONCRETE, BRIDGE M3 450.0000 1,110,600.00 0.000 0.00 F) 83 STRUCTURAL CONCRETE, APPROACH SLAB M3 400.0000 24,800.00 0.000 0.00 F) (TYPE N) 84 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 5,700.00 0.000 0.00 F) 85 PTFE BEARING EA 2,500.0000 20,000.00 0.000 0.00 86 JOINT SEAL ASSEMBLY (MR 101 MM - 160 MM) M 1,500.0000 39,000.00 0.000 0.00 S) 87 BAR REINFORCING STEEL (BRIDGE) KG 1.8000 1,296,540.00 0.000 0.00 SF) 88 HEADED BAR REINFORCEMENT EA 3.5000 8,820.00 0.000 0.00 SF) 89 METAL CATTLE GUARD (3.7 M) EA 2,500.0000 5,000.00 1.500 3,750.00 1.500 3,750.00 90 450 MM REINFORCED CONCRETE PIPE M 340.0000 680.00 0.000 0.00 91 600 MM REINFORCED CONCRETE PIPE M 480.0000 672.00 0.000 0.00 92 750 MM REINFORCED CONCRETE PIPE M 335.0000 837.50 0.000 0.00 93 200 MM BITUMINOUS COATED CORRUGATED M 100.0000 2,200.00 0.000 0.00 STEEL PIPE DOWNDRAIN (2.01 MM THICK) 94 200 MM ENTRANCE TAPER EA 450.0000 1,800.00 0.000 0.00 95 200 MM DOWNDRAIN SLIP JOINT EA 300.0000 600.00 0.000 0.00 96 600 MM WELDED STEEL PIPE CASING (BRIDGE) M 300.0000 7,500.00 0.000 0.00 F) 97 150 MM WELDED STEEL PIPE (3.40 MM THICK) M 300.0000 15,000.00 0.000 0.00 98 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 115.0000 29,900.00 0.000 0.00 99 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 95.0000 15,200.00 0.000 0.00 00 ROCK SLOPE PROTECTION M3 90.0000 40,500.00 0.000 0.00 (BACKING NO. 2, METHOD B) 01 ROCK SLOPE PROTECTION (1T, METHOD B) M3 125.0000 15,000.00 0.000 0.00 02 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 90.0000 67,500.00 0.000 0.00 PROGRAM CAS145 PAGE 5 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-314404 TIME 12:03 PM ESTIMATE NO. 03 BID OPENING 06/14/05 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 03 ROCK SLOPE PROTECTION FABRIC M2 5.0000 5,450.00 0.000 0.00 04 MISCELLANEOUS METAL (BRIDGE) KG 8.0000 4,480.00 0.000 0.00 SF) 05 DELINEATOR (CLASS 1) EA 50.0000 1,500.00 0.000 0.00 06 MARKER (CULVERT) EA 40.0000 120.00 0.000 0.00 07 GUARD RAILING DELINEATOR EA 15.0000 180.00 0.000 0.00 08 OBJECT MARKER (TYPE K-1) EA 75.0000 300.00 0.000 0.00 09 METAL BEAM GUARD RAILING M 330.0000 5,280.00 0.000 0.00 S) 10 CALIFORNIA ST - 205 RAIL M 1,000.0000 259,000.00 0.000 0.00 SF) 11 CALIFORNIA ST - 10 RAIL M 500.0000 129,500.00 0.000 0.00 SF) 12 TERMINAL SECTION (TYPE B) EA 200.0000 400.00 0.000 0.00 S) 13 TERMINAL SYSTEM (TYPE SRT) EA 2,000.0000 8,000.00 0.000 0.00 S) 14 TERMINAL SYSTEM (TYPE CAT) EA 5,000.0000 10,000.00 0.000 0.00 S) 15 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 0.000 0.00 S) 16 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 S) 17 CRASH CUSHION MODULE, SAND FILLED EA 285.0000 7,980.00 0.000 0.00 S) 18 CONCRETE BARRIER (TYPE 60) M 175.0000 82,250.00 0.000 0.00 19 CONCRETE BARRIER (TYPE 60C) M 250.0000 25,000.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING M2 73.0000 5,402.00 0.000 0.00 S) 21 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.8500 22,372.50 0.000 0.00 S) 22 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 690.00 0.000 0.00 S) 23 PAINT TRAFFIC STRIPE (1-COAT) M 1.7000 6,358.00 0.000 0.00 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 2,060.00 0.000 0.00 S) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 1,925.00 0.000 0.00 S) PROGRAM CAS145 PAGE 6 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-314404 TIME 12:03 PM ESTIMATE NO. 03 BID OPENING 06/14/05 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: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 893,345.00 1,516,739.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 893,345.00 1,516,739.57 26 MOBILIZATION LS 1144,625.0000 1,144,625.00 0.250 286,156.25 0.750 858,468.75 ORIGINAL CONTRACT AMOUNT 12,444,444.25 TOTAL WORK COMPLETED 1,179,501.25 2,375,208.32 MATERIALS ON HAND ON SITE 832,792.55 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 1,181,501.25 3,208,000.87 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 07/11/05 350 06/30/05 07/26/05 12/31/06 30 9 0 0 19% 9% PROGRESS IS SATISFACTORY WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05