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 08/26/99 EST. NO.03 TIME 08:22 AM R.E. NAME: LAMBERT, ROD 01-2974U4 --------------------------------------------------------------------------- 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 0003 751.97 E.W. @ U.P (+) 062899 N 3 S3 751.97 TOTAL THIS ESTIMATE 1,832.55 TOTAL PREVIOUS ESTIMATE 2,584.52 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 08/26/99 EST. NO.03 TIME 08:22 AM R.E. NAME: LAMBERT, ROD 01-2974U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/26/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 03/24/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 08/26/99 LOCATION PROGRESS ESTIMATE 01-LAK-20-11.1/18.0 ----------------- 01-LAK-29-R34.4/R40.1 PARNUM PAVING INC IN LAKE COUNTY AT VARIOUS LOCATIONS P O BOX 970 ON ROUTES 20 AND 29 UKIAH CA 95482 FED. AID NO. NH- ( ) ,AC-X033(43)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.800 8,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 166,500.0000 166,500.00 0.180 29,970.00 0.660 109,890.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,200.0000 28,800.00 0.720 5,184.00 2.640 19,008.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.5000 6,975.00 0.000 0.00 005 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 6,650.00 0.000 0.00 006 SALVAGE METAL BEAM GUARD RAILING M 12.0000 3,360.00 194.310 2,331.72 194.310 2,331.72 007 RECONSTRUCT METAL BEAM GUARD RAILING M 42.0000 47,460.00 285.750 12,001.50 285.750 12,001.50 (S) 008 ADJUST FRAME AND COVER TO GRADE EA 300.0000 6,900.00 0.000 0.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 107,120.00 1,720.000 2,236.00 120,604.000 156,785.20 (S) (45 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 51,170.00 32,833.000 55,816.10 32,833.000 55,816.10 (S) (75 MM MAXIMUM) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 27,860.00 713.000 9,982.00 2,339.400 32,751.60 (S) (140 MM MAXIMUM) 012 SHOULDER BACKING STA 220.0000 46,200.00 0.000 0.00 013 IMPORTED MATERIAL (SHOULDER BACKING) M3 150.0000 900.00 0.000 0.00 014 REPLACE ASPHALT CONCRETE SURFACING M3 145.0000 446,600.00 550.470 79,818.15 2,946.380 427,225.10 015 ASPHALT CONCRETE TONN 47.0000 1005,800.00 22,915.800 1,077,042.60 23,455.200 1,102,394.40 016 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 521,400.00 0.000 0.00 017 RUMBLE STRIP (GROUND-IN) STA 120.0000 22,800.00 0.000 0.00 018 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 50,400.00 24.000 50,400.00 24.000 50,400.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 29,920.00 0.000 0.00 (S) 020 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6200 43,214.00 0.000 0.00 (S) 021 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,151.00 0.000 0.00 (S) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4900 5,684.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 08/26/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 03/24/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 08/26/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (REFLECTIVE) EA 3.2500 9,977.50 0.000 0.00 (S) 024 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 11.7000 16,965.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 08/26/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 08:22 AM ESTIMATE NO. 03 BID OPENING 03/24/99 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/99 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 08/26/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,324,782.07 1,976,603.62 ADJUSTMENT OF COMPENSATION 0.00 1,832.55 EXTRA WORK 751.97 751.97 SUBTOTAL AMOUNT EARNED 1,325,534.04 1,979,188.14 ORIGINAL CONTRACT AMOUNT 2,665,806.50 TOTAL WORK COMPLETED 1,325,534.04 1,979,188.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,325,534.04 1,979,188.14 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 04/09/99 60 00/00/00 04/26/99 07/21/99 83 0 0 1 69% 100% PROGRESS UNSATISFACTORY LAMBERT, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/99