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 12/08/05 EST. NO.17 TIME 09:30 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 --------------------------------------------------------------------------- 017 0001 3,945.21 A.C. @ L.S.(+) 120605 N 1 0 3,945.21 TOTAL THIS ESTIMATE 438,359.25 TOTAL PREVIOUS ESTIMATE 442,304.46 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 12/08/05 EST. NO.17 TIME 09:30 AM 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 WINDSHIELD CLAIMS 2,647.78 11 WINDSHIELD CLAIMS 1,749.47 13 0.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 09 RECEIVED PAYROLLS 10,000.00 10 0.00 0.00 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 RET100DAYS@$1500/DAY 150,000.00 17 150,000.00 -37,500.00 OTHER OUTSTANDING DOCUMENTS FHWA 47/CEM 2402 -10,000.00 09 REC'D ALL DOCUMENTS 10,000.00 16 0.00 0.00 TOTAL DEDUCTIONS 150,000.00 -37,500.00 PROGRAM CAS145 PAGE 1 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 09:30 AM ESTIMATE NO. 17 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 12/08/05 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 1.000 10,000.00 S) 02 TRAFFIC CONTROL SYSTEM LS 166,500.0000 166,500.00 1.000 166,500.00 S) 03 PORTABLE CHANGEABLE MESSAGE SIGN EA 7,200.0000 28,800.00 4.000 28,800.00 S) 04 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.5000 6,975.00 251.210 5,652.23 05 REMOVE ASPHALT CONCRETE SURFACING M2 5.0000 6,650.00 1,330.000 6,650.00 06 SALVAGE METAL BEAM GUARD RAILING M 12.0000 3,360.00 228.610 2,743.32 07 RECONSTRUCT METAL BEAM GUARD RAILING M 42.0000 47,460.00 849.550 35,681.10 S) 08 ADJUST FRAME AND COVER TO GRADE EA 300.0000 6,900.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.3000 107,120.00 120,604.000 156,785.20 S) (45 MM MAXIMUM) 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.7000 51,170.00 32,833.000 55,816.10 S) (75 MM MAXIMUM) 11 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 27,860.00 2,339.400 32,751.60 S) (140 MM MAXIMUM) 12 SHOULDER BACKING STA 220.0000 46,200.00 70.000 15,400.00 13 IMPORTED MATERIAL (SHOULDER BACKING) M3 150.0000 900.00 156.000 23,400.00 14 REPLACE ASPHALT CONCRETE SURFACING M3 145.0000 446,600.00 2,946.380 427,225.10 15 ASPHALT CONCRETE TONN 47.0000 1,005,800.00 24,819.700 1,166,525.90 16 ASPHALT CONCRETE (OPEN GRADED) TONN 55.0000 521,400.00 10,250.000 563,750.00 17 RUMBLE STRIP (GROUND-IN) STA 120.0000 22,800.00 182.000 21,840.00 18 TERMINAL SYSTEM (TYPE SRT) EA 2,100.0000 50,400.00 20.000 42,000.00 S) 19 THERMOPLASTIC PAVEMENT MARKING M2 34.0000 29,920.00 728.000 24,752.00 S) 20 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6200 43,214.00 63,033.200 39,080.58 S) 21 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 3,151.00 818.800 1,883.24 S) 22 100 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 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 09:30 AM ESTIMATE NO. 17 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 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (REFLECTIVE) EA 3.2500 9,977.50 2,265.000 7,361.25 S) 24 PAVEMENT MARKER (REFLECTIVE-RECESSED) EA 11.7000 16,965.00 1,778.000 20,802.60 S) PROGRAM CAS145 PAGE 3 DATE 12/08/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-2974U4 TIME 09:30 AM ESTIMATE NO. 17 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 12/08/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,863,002.42 ADJUSTMENT OF COMPENSATION 3,945.21 140,694.00 EXTRA WORK 0.00 301,610.46 SUBTOTAL AMOUNT EARNED 3,945.21 3,305,306.88 ORIGINAL CONTRACT AMOUNT 2,665,806.50 TOTAL WORK COMPLETED 3,945.21 3,305,306.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 150,000.00 -37,500.00 TOTAL 153,945.21 3,267,806.88 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 06/09/99 04/26/99 01/14/00 167 0 71 36 100% 100% LAMBERT, ROD RESIDENT ENGINEER PROGRAM CAS145 DATE 12/08/05