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 12/21/99 EST. NO.07 TIME 06:51 PM 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 0007 1,998.03 E.W. @ U.P (+) 070199 N 6 S3 0010 1,772.12 070699 N 7 S3 0016 2,070.27 070899 N 9 S3 0019 1,277.29 080599 N 28 S3 0020 869.34 080699 N 29 S3 0021 1,754.73 080499 N 27 S3 0023 642.85 073099 N 24 S3 0025 1,247.31 071299 N 11 S3 0026 514.28 071699 N 15 S3 0027 661.76 072099 N 16 S3 0028 772.21 072199 N 17 S3 0029 773.40 072299 N 18 S3 0030 611.97 071599 N 14 S3 0031 514.28 071499 N 13 S3 0032 1,005.57 072399 N 19 S3 0033 509.52 071399 N 12 S3 0034 858.45 072899 N 22 S3 0035 600.52 072699 N 20 S3 0036 1,395.87 080299 N 25 S3 0037 557.40 072799 N 21 S3 0040 259.80 101399 N 32 S3 0041 243.57 101899 N 33 S3 0042 718.68 101999 N 34 S3 0043 607.62 102099 N 35 S3 0045 81.19 102599 N 37 S3 0046 695.62 102699 N 38 S3 0047 259.80 102799 N 39 S3 0048 519.62 102999 N 40 S3 0049 607.62 110199 N 41 S3 0050 389.71 110299 N 42 S3 0051 487.14 110399 N 42 S3 0052 611.03 110499 N 43 S3 0053 519.62 110599 N 44 S3 0055 321.88 110999 N 46 S3 0056 396.16 111199 N 47 S3 0059 129.03 080599 N 58 S3 0060 53.90 080399 N 57 S3 0061 624.48 080299 N 56 S3 0063 139.35 072799 N 54 S3 0065 64.52 070899 N 52 S3 0067 21.65 070699 N 50 S3 0068 1,772.82 080999 N 60 0 0069 971.71 081099 N 61 0 0070 1,012.89 081199 N 62 0 0071 144.64 081299 N 63 0 0072 128.58 081399 N 64 0 0073 1,445.85 081699 N 65 S3 0075 1,218.00 081899 N 67 S3 003 0009 584.38 E.W. @ F.A.(+) 081699 N JB 0 0010-1 -2,236.51 VAR N 10 S3 DAO CORRECTING ENTRY 0010-2 1,944.80 VAR N 10 S3 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/21/99 EST. NO.07 TIME 06:51 PM 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 --------------------------------------------------------------------------- 0011-1 -1,851.12 VAR N 9 S3 DAO CORRECTING ENTRY 0011-2 1,609.66 VAR N 9 S3 DAO CORRECTING ENTRY 0012-1 -330.49 092099 N 15 S3 DAO CORRECTING ENTRY 0012-2 287.39 092099 N 15 S3 DAO CORRECTING ENTRY 0013-1 -694.37 092099 N 13 S3 DAO CORRECTING ENTRY 0013-2 661.30 092099 N 13 S3 DAO CORRECTING ENTRY 0016 64.70 092199 N 14 S3 0017 179.36 081699 N JB 0 005 0006 373.75 E.W. @ F.A.(+) VAR N 16 S3 0007 453.01 093099 N JB 0 0008 920.26 092199 N JB 0 0010 5,462.50 VAR N JB 0 0011 1,913.91 092999 N JB 0 0012 588.80 092999 N JB 0 0014 5,566.91 092899 N JB 0 0015 3,162.41 092899 N 0 0016 837.90 092899 N 0 0017 50.60 092899 N JB 0 0018 2,958.15 092999 N 0 0019 645.59 092999 N JB 0 006 0008-1 -1,510.82 E.W. @ F.A.(+) VAR N 25 S3 DAO CORRECTING ENTRY 0008-2 1,313.76 VAR N 25 S3 DAO CORRECTING ENTRY 0009-1 -3,917.31 VAR N 23 S3 DAO CORRECTING ENTRY 0009-2 3,406.36 VAR N 23 S3 DAO CORRECTING ENTRY 0016-1 -1,095.34 VAR N 28 S3 DAO CORRECTING ENTRY 0016-2 952.48 VAR N 28 S3 DAO CORRECTING ENTRY 0028 80.90 091799 N JB 0 0029 430.21 091599 N JB 0 0030 105.45 100699 N JB 0 009 0001 3,021.65 E.W. @ F.A.(+) VAR N 3 S3 0002 3,043.25 081399 N 2 S3 0003 3,043.25 081299 N 1 S3 0004 2,295.39 091599 N 4 S3 0005 2,046.32 091499 N 5 S3 0006 4,342.56 VAR N 6 S3 0007 331.68 091499 N JB 0 0007-1 -331.68 091499 N JB 0 DAO CORRECTING ENTRY 0007-2 170.86 091499 N JB 0 DAO CORRECTING ENTRY 75,735.51 TOTAL THIS ESTIMATE 113,558.68 TOTAL PREVIOUS ESTIMATE 189,294.19 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 12/21/99 EST. NO.07 TIME 06:51 PM R.E. NAME: LAMBERT, ROD 01-2974U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE WINDSHIELD CLAIMS -3,988.05 04 WINDSHIELD CLAIMS -546.66 06 0.00 -4,534.71 LIQUIDATED DAMAGES 59 DAYS @ $1500/DAY -88,500.00 04 30 DAYS @ $1500/DAY -45,000.00 05 25 DAYS @ $1500/DAY -37,500.00 06 8 DAYS @ $1500/DAY -12,000.00 07 -12,000.00 -183,000.00 TOTAL DEDUCTIONS -12,000.00 -187,534.71 PROGRAM CAS145 PAGE 1 DATE 12/21/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 06:51 PM ESTIMATE NO. 07 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 12/20/99 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 12/21/99 LOCATION RERUN 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 0.800 133,200.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,200.0000 28,800.00 3.200 23,040.00 (S) 004 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.5000 6,975.00 251.210 5,652.23 005 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 6,650.00 1,330.000 6,650.00 006 SALVAGE METAL BEAM GUARD RAILING M 12.0000 3,360.00 228.610 2,743.32 007 RECONSTRUCT METAL BEAM GUARD RAILING M 42.0000 47,460.00 849.550 35,681.10 (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 107,120.00 120,604.000 156,785.20 (S) (45 MM MAXIMUM) 010 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 51,170.00 32,833.000 55,816.10 (S) (75 MM MAXIMUM) 011 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 27,860.00 2,339.400 32,751.60 (S) (140 MM MAXIMUM) 012 SHOULDER BACKING STA 220.0000 46,200.00 150.000 33,000.00 013 IMPORTED MATERIAL (SHOULDER BACKING) M3 150.0000 900.00 156.000 23,400.00 014 REPLACE ASPHALT CONCRETE SURFACING M3 145.0000 446,600.00 2,946.380 427,225.10 015 ASPHALT CONCRETE TONN 47.0000 1005,800.00 25,047.320 1,177,224.04 016 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 521,400.00 10,249.380 563,715.90 017 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 20.000 42,000.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 29,920.00 722.980 24,581.32 (S) 020 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6200 43,214.00 30,701.000 19,034.62 (S) 021 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,151.00 578.000 1,329.40 (S) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4900 5,684.00 7,510.000 3,679.90 (S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 12/21/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 06:51 PM ESTIMATE NO. 07 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 12/20/99 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 12/21/99 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,265.000 7,361.25 (S) 024 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 11.7000 16,965.00 0.000 0.00 (S) PROGRAM CAS145 PAGE 3 DATE 12/21/99 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 06:51 PM ESTIMATE NO. 07 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 12/20/99 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 12/21/99 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,782,871.08 ADJUSTMENT OF COMPENSATION 0.00 1,832.55 EXTRA WORK 75,735.51 187,461.64 SUBTOTAL AMOUNT EARNED 75,735.51 2,972,165.27 ORIGINAL CONTRACT AMOUNT 2,665,806.50 TOTAL WORK COMPLETED 75,735.51 2,972,165.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -12,000.00 -187,534.71 TOTAL 63,735.51 2,784,630.56 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 12/21/99 83 0 2 21 96% 100% PROGRESS UNSATISFACTORY LAMBERT, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/99