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 12/22/03 EST. NO.16 TIME 11:39 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 0065 93.45 E.W. @ F.A.(+) 092603 N 114 0 0072 321.01 101003 N 123 0 0074 56.71 102103 N 126 0 0075 85.07 102203 N 127 0 0076 70.67 102303 N 128 0 0079 452.23 103003 N 140 0 0080 62.16 112503 N 141 0 002 0067 114.98 A.C. @ F.A.(+) 101303 N 118 0 0069 226.83 102003 N 124 0 0073 748.99 042303 N 136 0 004 0002 5,931.13 A.C. @ L.S.(+) 101503 N 142 0 8,163.23 TOTAL THIS ESTIMATE 251,458.82 TOTAL PREVIOUS ESTIMATE 259,622.05 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 12/22/03 EST. NO.16 TIME 11:39 AM R.E. NAME: PETERSON, DALE 01-330304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAINT REJECTED -10,000.00 10 0.00 -10,000.00 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. 001 -241.78 08 OVERBID ITEM NO. 001 -43.96 09 OVERBID ITEM NO. 012 -400.00 02 OVERBID ITEM NO. 012 -100.00 11 0.00 -3,373.10 TOTAL DEDUCTIONS 0.00 -13,373.10 PROGRAM CAS145 PAGE 1 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 11:39 AM ESTIMATE NO. 16 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 12/19/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 12/22/03 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 ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 8,140.0000 8,140.00 0.915 7,448.10 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 0.061 1,006.50 0.890 14,685.00 03 ABANDON CULVERT EA 550.0000 3,300.00 3.000 1,650.00 04 REMOVE CHAIN LINK FENCE M 22.0000 3,740.00 301.950 6,642.90 05 REMOVE GATE EA 550.0000 550.00 1.000 550.00 06 REMOVE SIGN EA 275.0000 275.00 0.000 0.00 07 REMOVE INLET EA 440.0000 2,640.00 6.000 2,640.00 08 REMOVE HEADWALL M3 660.0000 264.00 0.400 264.00 09 RELOCATE ROADSIDE SIGN EA 440.0000 1,320.00 0.000 0.00 10 CLEARING AND GRUBBING LS 3,080.0000 3,080.00 0.950 2,926.00 11 ROADWAY EXCAVATION M3 24.0000 134,400.00 3,397.300 81,535.20 12 LEAD COMPLIANCE PLAN LS 5,500.0000 5,500.00 1.000 5,500.00 13 STRUCTURE EXCAVATION M3 50.0000 37,500.00 462.050 23,102.50 14 STRAW (EROSION CONTROL) TONN 1,026.0000 307.80 0.000 0.00 15 COMPOST (EROSION CONTROL) KG 1.0000 250.00 0.000 0.00 16 PURE LIVE SEED (EROSION CONTROL) KG 550.0000 1,320.00 0.000 0.00 17 CLASS 2 AGGREGATE BASE M3 61.0000 219,600.00 1,174.000 71,614.00 18 ASPHALT CONCRETE (TYPE A) TONN 78.0000 366,600.00 0.000 0.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 9.0000 5,220.00 0.000 0.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 9.0000 45.00 0.000 0.00 21 CLASS 4 CONCRETE (BACKFILL) M3 67.0000 3,417.00 58.530 3,921.51 22 MINOR CONCRETE (MINOR STRUCTURE) M3 1,793.0000 10,758.00 6.000 10,758.00 F) PROGRAM CAS145 PAGE 2 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 11:39 AM ESTIMATE NO. 16 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 12/19/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 300 MM PLASTIC PIPE M 83.0000 1,660.00 20.000 1,660.00 24 375 MM PLASTIC PIPE M 83.0000 581.00 7.000 581.00 25 450 MM PLASTIC PIPE M 105.0000 7,350.00 70.000 7,350.00 26 600 MM PLASTIC PIPE M 132.0000 2,244.00 21.600 2,851.20 27 600 MM STEEL FLARED END SECTION EA 275.0000 275.00 0.000 0.00 28 DRAINAGE CLARIFIER SYSTEM EA 36,300.0000 36,300.00 1.000 36,300.00 29 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 110.0000 990.00 9.000 990.00 30 MINOR CONCRETE (MISCELLANEOUS M3 468.0000 38,376.00 0.000 0.00 CONSTRUCTION) 31 MISCELLANEOUS IRON AND STEEL KG 2.0000 1,020.00 510.000 1,020.00 F) 32 CHAIN LINK FENCE (TYPE CL-1.8, SLATTED) M 88.0000 13,200.00 0.000 0.00 33 CHAIN LINK GATE EA 1,078.0000 1,078.00 0.000 0.00 34 ROLLING CHAIN LINK GATE (SLATTED) EA 5,280.0000 10,560.00 0.000 0.00 35 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 3,360.00 0.000 0.00 36 BUILDING WORK LS 3357,306.0000 3,357,306.00 0.034 114,148.40 0.689 2,313,183.83 PROGRAM CAS145 PAGE 3 DATE 12/22/03 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 11:39 AM ESTIMATE NO. 16 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 12/19/03 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 12/22/03 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 115,154.90 2,597,173.24 ADJUSTMENT OF COMPENSATION 7,021.93 66,259.24 EXTRA WORK 1,141.30 193,362.81 SUBTOTAL AMOUNT EARNED 123,318.13 2,856,795.29 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 123,318.13 2,856,795.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -13,373.10 TOTAL 123,318.13 2,843,422.19 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 07/30/04 287 41 0 0 62% 65% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/03