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 01/25/00 EST. NO.09 TIME 01:07 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 --------------------------------------------------------------------------- 003 0008-1 -7,530.51 E.W. @ F.A.(+) VAR N 7 S3 DAO CORRECTING ENTRY 0008-2 6,548.27 VAR N 7 S3 DAO CORRECTING ENTRY 0018 -3,000.00 A.C. @ L.S.(-) 080599 N SL 0 005 0007-1 -453.01 E.W. @ F.A.(+) 093099 N JB 0 DAO CORRECTING ENTRY 0007-2 453.05 093099 N JB 0 DAO CORRECTING ENTRY 0009 460.32 092999 N 11 S3 0021 692.20 092999 N 17 S3 006 0004-1 -374.03 E.W. @ F.A.(+) VAR N 5 S3 DAO CORRECTING ENTRY 0004-2 392.73 VAR N 5 S3 DAO CORRECTING ENTRY 0017 4,923.53 091099 N 10 S3 0018 4,470.13 091599 N 12 S3 0020 5,607.36 091499 N 13 S3 0021 6,577.29 091699 N 14 S3 0022 4,267.80 090999 N 9 S3 0025 552.55 082099 N 16 S3 0026 2,419.35 090299 N 6 S3 0027 2,027.82 090799 N 7 S3 0031 1,158.02 091599 N 29 S3 0032 1,205.33 VAR N 32 S3 0033 2,883.47 VAR N 30 S3 007 0002 208.54 E.W. @ F.A.(+) 090299 N 2 S3 33,490.21 TOTAL THIS ESTIMATE 223,584.27 TOTAL PREVIOUS ESTIMATE 257,074.48 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 01/25/00 EST. NO.09 TIME 01:07 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 WINDSHIELD CLAIMS 137.46 09 137.46 -4,397.25 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 09 -10,000.00 -10,000.00 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 11 DAYS @ $1500/DAY -16,500.00 09 -16,500.00 -187,500.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/CEM 2402 -10,000.00 09 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -36,362.54 -211,897.25 PROGRAM CAS145 PAGE 1 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 01:07 PM ESTIMATE NO. 09 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 01/14/00 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 01/25/00 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.200 2,000.00 1.000 10,000.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 166,500.0000 166,500.00 0.200 33,300.00 1.000 166,500.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,200.0000 28,800.00 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 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 24,819.700 1,166,525.90 016 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 521,400.00 10,250.000 563,750.00 017 RUMBLE STRIP (GROUND-IN) STA 120.0000 22,800.00 182.000 21,840.00 182.000 21,840.00 018 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 50,400.00 20.000 42,000.00 (S) 019 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 29,920.00 728.000 24,752.00 (S) 020 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6200 43,214.00 63,033.200 39,080.58 (S) 021 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,151.00 818.800 1,883.24 (S) 022 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.4900 5,684.00 15,514.700 7,602.20 (S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 01:07 PM ESTIMATE NO. 09 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 01/14/00 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,778.000 20,802.60 1,778.000 20,802.60 (S) PROGRAM CAS145 PAGE 3 DATE 01/25/00 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 01:07 PM ESTIMATE NO. 09 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 01/14/00 R.E. NAME: LAMBERT, ROD DATE OF THIS ESTIMATE 01/25/00 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 77,942.60 2,863,002.42 ADJUSTMENT OF COMPENSATION -3,000.00 -1,167.45 EXTRA WORK 36,490.21 258,241.93 SUBTOTAL AMOUNT EARNED 111,432.81 3,120,076.90 ORIGINAL CONTRACT AMOUNT 2,665,806.50 TOTAL WORK COMPLETED 111,432.81 3,120,076.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -36,362.54 -211,897.25 TOTAL 75,070.27 2,908,179.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/09/99 60 00/00/00 04/26/99 01/14/00 98 0 2 36 100% 100% LAMBERT, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 01/25/00