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 01/13/00 EST. NO.08 TIME 01:00 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 0001 81,181.99 E.W. @ U.P (+) VAR N SL 0 0003-1 -751.97 062899 N 3 S3 DAO CORRECTING ENTRY 0003-2 0.00 062899 N 3 S3 DAO CORRECTING ENTRY 0004-1 -927.54 062999 N 4 S3 DAO CORRECTING ENTRY 0004-2 0.00 062999 N 4 S3 DAO CORRECTING ENTRY 0005-1 -1,327.14 063099 N 5 S3 DAO CORRECTING ENTRY 0005-2 0.00 063099 N 5 S3 DAO CORRECTING ENTRY 0007-1 -1,998.03 070199 N 6 S3 DAO CORRECTING ENTRY 0007-2 0.00 070199 N 6 S3 DAO CORRECTING ENTRY 0010-1 -1,772.12 070699 N 7 S3 DAO CORRECTING ENTRY 0010-2 0.00 070699 N 7 S3 DAO CORRECTING ENTRY 0013-1 -2,153.65 070799 N 8 S3 DAO CORRECTING ENTRY 0013-2 0.00 070799 N 8 S3 DAO CORRECTING ENTRY 0016-1 -2,070.27 070899 N 9 S3 DAO CORRECTING ENTRY 0016-2 0.00 070899 N 9 S3 DAO CORRECTING ENTRY 0018-1 -1,713.17 070999 N 10 S3 DAO CORRECTING ENTRY 0018-2 0.00 070999 N 10 S3 DAO CORRECTING ENTRY 0019-1 -1,277.29 080599 N 28 S3 DAO CORRECTING ENTRY 0019-2 0.00 080599 N 28 S3 DAO CORRECTING ENTRY 0020-1 -869.34 080699 N 29 S3 DAO CORRECTING ENTRY 0020-2 0.00 080699 N 29 S3 DAO CORRECTING ENTRY 0021-1 -1,754.73 080499 N 27 S3 DAO CORRECTING ENTRY 0021-2 0.00 080499 N 27 S3 DAO CORRECTING ENTRY 0022-1 -3,617.15 072999 N 23 S3 DAO CORRECTING ENTRY 0022-2 0.00 072999 N 23 S3 DAO CORRECTING ENTRY 0023-1 -642.85 073099 N 24 S3 DAO CORRECTING ENTRY 0023-2 0.00 073099 N 24 S3 DAO CORRECTING ENTRY 0024-1 -4,399.44 080399 N 26 S3 DAO CORRECTING ENTRY 0024-2 0.00 080399 N 26 S3 DAO CORRECTING ENTRY 0025-1 -1,247.31 071299 N 11 S3 DAO CORRECTING ENTRY 0025-2 0.00 071299 N 11 S3 DAO CORRECTING ENTRY 0026-1 -514.28 071699 N 15 S3 DAO CORRECTING ENTRY 0026-2 0.00 071699 N 15 S3 DAO CORRECTING ENTRY 0027-1 -661.76 072099 N 16 S3 DAO CORRECTING ENTRY 0027-2 0.00 072099 N 16 S3 DAO CORRECTING ENTRY 0028-1 -772.21 072199 N 17 S3 DAO CORRECTING ENTRY 0028-2 0.00 072199 N 17 S3 DAO CORRECTING ENTRY 0029-1 -773.40 072299 N 18 S3 DAO CORRECTING ENTRY 0029-2 0.00 072299 N 18 S3 DAO CORRECTING ENTRY 0030-1 -611.97 071599 N 14 S3 DAO CORRECTING ENTRY 0030-2 0.00 071599 N 14 S3 DAO CORRECTING ENTRY 0031-1 -514.28 071499 N 13 S3 DAO CORRECTING ENTRY 0031-2 0.00 071499 N 13 S3 DAO CORRECTING ENTRY 0032-1 -1,005.57 072399 N 19 S3 DAO CORRECTING ENTRY 0032-2 0.00 072399 N 19 S3 DAO CORRECTING ENTRY 0033-1 -509.52 071399 N 12 S3 DAO CORRECTING ENTRY 0033-2 0.00 071399 N 12 S3 DAO CORRECTING ENTRY 0034-1 -858.45 072899 N 22 S3 DAO CORRECTING ENTRY 0034-2 0.00 072899 N 22 S3 DAO CORRECTING ENTRY 0035-1 -600.52 072699 N 20 S3 DAO CORRECTING ENTRY 0035-2 0.00 072699 N 20 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 01/13/00 EST. NO.08 TIME 01:00 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 --------------------------------------------------------------------------- 0036-1 -1,395.87 080299 N 25 S3 DAO CORRECTING ENTRY 0036-2 0.00 080299 N 25 S3 DAO CORRECTING ENTRY 0037-1 -557.40 072799 N 21 S3 DAO CORRECTING ENTRY 0037-2 0.00 072799 N 21 S3 DAO CORRECTING ENTRY 0039 772.46 101299 N 31 S3 0040-1 -259.80 101399 N 32 S3 DAO CORRECTING ENTRY 0040-2 0.00 101399 N 32 S3 DAO CORRECTING ENTRY 0041-1 -243.57 101899 N 33 S3 DAO CORRECTING ENTRY 0041-2 0.00 101899 N 33 S3 DAO CORRECTING ENTRY 0042-1 -718.68 101999 N 34 S3 DAO CORRECTING ENTRY 0042-2 0.00 101999 N 34 S3 DAO CORRECTING ENTRY 0043-1 -607.62 102099 N 35 S3 DAO CORRECTING ENTRY 0043-2 0.00 102099 N 35 S3 DAO CORRECTING ENTRY 0044 501.82 102299 N 36 S3 0045-1 -81.19 102599 N 37 S3 DAO CORRECTING ENTRY 0045-2 0.00 102599 N 37 S3 DAO CORRECTING ENTRY 0046-1 -695.62 102699 N 38 S3 DAO CORRECTING ENTRY 0046-2 0.00 102699 N 38 S3 DAO CORRECTING ENTRY 0047-1 -259.80 102799 N 39 S3 DAO CORRECTING ENTRY 0047-2 0.00 102799 N 39 S3 DAO CORRECTING ENTRY 0048-1 -519.62 102999 N 40 S3 DAO CORRECTING ENTRY 0048-2 0.00 102999 N 40 S3 DAO CORRECTING ENTRY 0049-1 -607.62 110199 N 41 S3 DAO CORRECTING ENTRY 0049-2 0.00 110199 N 41 S3 DAO CORRECTING ENTRY 0050-1 -389.71 110299 N 42 S3 DAO CORRECTING ENTRY 0050-2 0.00 110299 N 42 S3 DAO CORRECTING ENTRY 0051-1 -487.14 110399 N 42 S3 DAO CORRECTING ENTRY 0051-2 0.00 110399 N 42 S3 DAO CORRECTING ENTRY 0052-1 -611.03 110499 N 43 S3 DAO CORRECTING ENTRY 0052-2 0.00 110499 N 43 S3 DAO CORRECTING ENTRY 0053-1 -519.62 110599 N 44 S3 DAO CORRECTING ENTRY 0053-2 0.00 110599 N 44 S3 DAO CORRECTING ENTRY 0054 544.23 110899 N 45 S3 0055-1 -321.88 110999 N 46 S3 DAO CORRECTING ENTRY 0055-2 0.00 110999 N 46 S3 DAO CORRECTING ENTRY 0056-1 -396.16 111199 N 47 S3 DAO CORRECTING ENTRY 0056-2 0.00 111199 N 47 S3 DAO CORRECTING ENTRY 0057 774.67 111299 N 48 S3 0059-1 -129.03 080599 N 58 S3 DAO CORRECTING ENTRY 0059-2 0.00 080599 N 58 S3 DAO CORRECTING ENTRY 0060-1 -53.90 080399 N 57 S3 DAO CORRECTING ENTRY 0060-2 0.00 080399 N 57 S3 DAO CORRECTING ENTRY 0061-1 -624.48 080299 N 56 S3 DAO CORRECTING ENTRY 0061-2 0.00 080299 N 56 S3 DAO CORRECTING ENTRY 0063-1 -139.35 072799 N 54 S3 DAO CORRECTING ENTRY 0063-2 0.00 072799 N 54 S3 DAO CORRECTING ENTRY 0065-1 -64.52 070899 N 52 S3 DAO CORRECTING ENTRY 0065-2 0.00 070899 N 52 S3 DAO CORRECTING ENTRY 0067-1 -21.65 070699 N 50 S3 DAO CORRECTING ENTRY 0067-2 0.00 070699 N 50 S3 DAO CORRECTING ENTRY 0068-1 -1,772.82 080999 N 60 0 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. 3 DATE 01/13/00 EST. NO.08 TIME 01:00 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 --------------------------------------------------------------------------- 0068-2 0.00 080999 N 60 0 DAO CORRECTING ENTRY 0069-1 -971.71 081099 N 61 0 DAO CORRECTING ENTRY 0069-2 0.00 081099 N 61 0 DAO CORRECTING ENTRY 0070-1 -1,012.89 081199 N 62 0 DAO CORRECTING ENTRY 0070-2 0.00 081199 N 62 0 DAO CORRECTING ENTRY 0071-1 -144.64 081299 N 63 0 DAO CORRECTING ENTRY 0071-2 0.00 081299 N 63 0 DAO CORRECTING ENTRY 0072-1 -128.58 081399 N 64 0 DAO CORRECTING ENTRY 0072-2 0.00 081399 N 64 0 DAO CORRECTING ENTRY 0073-1 -1,445.85 081699 N 65 S3 DAO CORRECTING ENTRY 0073-2 0.00 081699 N 65 S3 DAO CORRECTING ENTRY 0075-1 -1,218.00 081899 N 67 S3 DAO CORRECTING ENTRY 0075-2 0.00 081899 N 67 S3 DAO CORRECTING ENTRY 009 0008 161.00 E.W. @ F.A.(+) 081199 N 8 S3 0009 97.62 081399 N 9 S3 34,290.08 TOTAL THIS ESTIMATE 189,294.19 TOTAL PREVIOUS ESTIMATE 223,584.27 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 01/13/00 EST. NO.08 TIME 01:00 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 RET 8 DAYS @ $1500 12,000.00 08 12,000.00 -171,000.00 TOTAL DEDUCTIONS 12,000.00 -175,534.71 PROGRAM CAS145 PAGE 1 DATE 01/13/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 01:00 PM ESTIMATE NO. 08 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 01/13/00 LOCATION RERUN SUPPLEMENTAL 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 0.800 5,760.00 4.000 28,800.00 (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 -80.000 -17,600.00 70.000 15,400.00 013 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 -227.620 -10,698.14 24,819.700 1,166,525.90 016 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 521,400.00 0.620 34.10 10,250.000 563,750.00 017 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 20.000 42,000.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 29,920.00 5.020 170.68 728.000 24,752.00 (S) 020 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6200 43,214.00 32,332.200 20,045.96 63,033.200 39,080.58 (S) 021 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,151.00 240.800 553.84 818.800 1,883.24 (S) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4900 5,684.00 8,004.700 3,922.30 15,514.700 7,602.20 (S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 01/13/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 01:00 PM ESTIMATE NO. 08 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 01/13/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/13/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 01:00 PM ESTIMATE NO. 08 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 01/13/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,188.74 2,785,059.82 ADJUSTMENT OF COMPENSATION 0.00 1,832.55 EXTRA WORK 34,290.08 221,751.72 SUBTOTAL AMOUNT EARNED 36,478.82 3,008,644.09 ORIGINAL CONTRACT AMOUNT 2,665,806.50 TOTAL WORK COMPLETED 36,478.82 3,008,644.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 12,000.00 -175,534.71 TOTAL 48,478.82 2,833,109.38 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 97% 100% PROGRESS UNSATISFACTORY LAMBERT, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/13/00