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 03/24/03 EST. NO.07 TIME 02:56 PM 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 0009 157.84 E.W. @ F.A.(+) 012103 N 16 0 002 0009 614.26 A.C. @ F.A.(+) 013003 N 17 0 0010 235.37 013103 N 18 0 0011 144.84 020303 N 19 0 0012 1,225.69 020603 N 20 0 0013 18.10 020503 N 21 0 0014 18.10 020603 N 22 0 0015 499.68 021103 N 23 0 0016 109.83 022703 N 24 0 0017 367.49 021903 N 25 0 3,391.20 TOTAL THIS ESTIMATE 13,265.80 TOTAL PREVIOUS ESTIMATE 16,657.00 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 03/24/03 EST. NO.07 TIME 02:56 PM 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 0.00 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. 001 -119.32 07 OVERBID ITEM NO. 012 -400.00 02 -119.32 -2,987.36 TOTAL DEDUCTIONS -119.32 -2,987.36 PROGRAM CAS145 PAGE 1 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 02:56 PM ESTIMATE NO. 07 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 03/20/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 03/24/03 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 0.038 309.32 0.824 6,707.36 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 0.034 561.00 0.701 11,566.50 003 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 25.900 621.60 110.900 2,661.60 012 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 0.800 4,400.00 013 STRUCTURE EXCAVATION M3 50.0000 37,500.00 8.400 420.00 454.020 22,701.00 014 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 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 02:56 PM ESTIMATE NO. 07 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 03/20/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.060 201,438.36 0.254 852,755.72 PROGRAM CAS145 PAGE 3 DATE 03/24/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 02:56 PM ESTIMATE NO. 07 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 03/20/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 03/24/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 203,350.28 916,225.18 ADJUSTMENT OF COMPENSATION 3,233.36 10,718.77 EXTRA WORK 157.84 5,938.23 SUBTOTAL AMOUNT EARNED 206,741.48 932,882.18 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 206,741.48 932,882.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -119.32 -2,987.36 TOTAL 206,622.16 929,894.82 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 06/14/04 133 7 0 0 21% 30% PROGRESS IS SATISFACTORY PER RE REQUEST PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 03/24/03