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 02/21/03 EST. NO.06 TIME 07:16 AM R.E. NAME: PETERSON, DALE 01-330304 --------------------------------------------------------------------------- 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 451.04 E.W. @ F.A.(+) 120202 N 13 0 0008 700.76 120302 N 14 0 002 0008 4,795.50 A.C. @ F.A.(+) 121202 N 15A 0 5,947.30 TOTAL THIS ESTIMATE 7,318.50 TOTAL PREVIOUS ESTIMATE 13,265.80 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 02/21/03 EST. NO.06 TIME 07:16 AM R.E. NAME: PETERSON, DALE 01-330304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION LABOR COMPL ISSUE -10,000.00 05 RECEIVED PAYROLLS 10,000.00 06 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -2,355.00 01 OVERBID ITEM NO. 001 -34.54 02 OVERBID ITEM NO. 001 -72.22 03 OVERBID ITEM NO. 001 -6.28 04 OVERBID ITEM NO. 012 -400.00 02 0.00 -2,868.04 TOTAL DEDUCTIONS 10,000.00 -2,868.04 PROGRAM CAS145 PAGE 1 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 07:16 AM ESTIMATE NO. 06 BID OPENING 06/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/21/03 LOCATION PROGRESS ESTIMATE 01-HUM-5708 ----------------- MAYAN CONSTRUCTION IN HUMBOLDT COUNTY NEAR EUREKA AT 5600 WEST END ROAD STE F THE BRACUT MAINTENANCE STATION ARCATA CA 95521 FED. AID NO. N O N E REHABILITATE BUILDINGS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 8,140.0000 8,140.00 0.786 6,398.04 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 0.032 528.00 0.667 11,005.50 003 ABANDON CULVERT EA 550.0000 3,300.00 0.000 0.00 004 REMOVE CHAIN LINK FENCE M 22.0000 3,740.00 0.000 0.00 005 REMOVE GATE EA 550.0000 550.00 0.000 0.00 006 REMOVE SIGN EA 275.0000 275.00 0.000 0.00 007 REMOVE INLET EA 440.0000 2,640.00 0.000 0.00 008 REMOVE HEADWALL M3 660.0000 264.00 0.000 0.00 009 RELOCATE ROADSIDE SIGN EA 440.0000 1,320.00 0.000 0.00 010 CLEARING AND GRUBBING LS 3,080.0000 3,080.00 0.000 0.00 011 ROADWAY EXCAVATION M3 24.0000 134,400.00 85.000 2,040.00 012 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.800 4,400.00 013 STRUCTURE EXCAVATION M3 50.0000 37,500.00 5.600 280.00 445.620 22,281.00 014 STRAW (EROSION CONTROL) TONN 1,026.0000 307.80 0.000 0.00 015 COMPOST (EROSION CONTROL) KG 1.0000 250.00 0.000 0.00 016 PURE LIVE SEED (EROSION CONTROL) KG 550.0000 1,320.00 0.000 0.00 017 CLASS 2 AGGREGATE BASE M3 61.0000 219,600.00 253.000 15,433.00 018 ASPHALT CONCRETE (TYPE A) TONN 78.0000 366,600.00 0.000 0.00 019 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 9.0000 5,220.00 0.000 0.00 020 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 9.0000 45.00 0.000 0.00 021 CLASS 4 CONCRETE (BACKFILL) M3 67.0000 3,417.00 0.000 0.00 022 MINOR CONCRETE (MINOR STRUCTURE) M3 1,793.0000 10,758.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 07:16 AM ESTIMATE NO. 06 BID OPENING 06/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 300 MM PLASTIC PIPE M 83.0000 1,660.00 0.000 0.00 024 375 MM PLASTIC PIPE M 83.0000 581.00 0.000 0.00 025 450 MM PLASTIC PIPE M 105.0000 7,350.00 0.000 0.00 026 600 MM PLASTIC PIPE M 132.0000 2,244.00 0.000 0.00 027 600 MM STEEL FLARED END SECTION EA 275.0000 275.00 0.000 0.00 028 DRAINAGE CLARIFIER SYSTEM EA 36,300.0000 36,300.00 0.000 0.00 029 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 990.00 0.000 0.00 030 MINOR CONCRETE (MISCELLANEOUS M3 468.0000 38,376.00 0.000 0.00 CONSTRUCTION) 031 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,020.00 0.000 0.00 (F) 032 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 88.0000 13,200.00 0.000 0.00 033 CHAIN LINK GATE EA 1,078.0000 1,078.00 0.000 0.00 034 ROLLING CHAIN LINK GATE (SLATTED) EA 5,280.0000 10,560.00 0.000 0.00 035 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 3,360.00 0.000 0.00 036 BUILDING WORK LS 3357,306.0000 3,357,306.00 0.040 134,292.24 0.194 651,317.36 PROGRAM CAS145 PAGE 3 DATE 02/21/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 07:16 AM ESTIMATE NO. 06 BID OPENING 06/19/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 02/21/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 135,100.24 712,874.90 ADJUSTMENT OF COMPENSATION 4,795.50 7,485.41 EXTRA WORK 1,151.80 5,780.39 SUBTOTAL AMOUNT EARNED 141,047.54 726,140.70 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 141,047.54 726,140.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -2,868.04 TOTAL 151,047.54 723,272.66 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE STORM WATER POLLUTION 5,000.00 8,140.00 3,140.00 PREVENTION PLAN 012 LEAD COMPLIANCE PLAN 5,000.00 5,500.00 500.00 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 08/08/02 440 09/10/02 08/23/02 06/11/04 114 6 0 0 17% 26% PROGRESS IS SATISFACTORY PER RE REQUEST PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/21/03