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 05/21/04 EST. NO.21 TIME 10:56 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 0092 1,990.42 E.W. @ F.A.(+) 051004 N 176 0 0093 129.61 050304 N 179 0 0094 683.73 051004 N 183 0 002 0083 345.00 A.C. @ F.A.(+) 051004 N 177 0 0084 85.27 051004 N 178 0 006 0016 223.07 A.C. @ F.A.(+) 051004 N 180 0 0017 79.87 041004 N 182 0 0018 85.37 012004 N 184 0 3,622.34 TOTAL THIS ESTIMATE 324,481.38 TOTAL PREVIOUS ESTIMATE 328,103.72 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 05/21/04 EST. NO.21 TIME 10:56 AM R.E. NAME: PETERSON, DALE 01-330304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PAINT REJECTED -10,000.00 10 BLDG #11 PAINT CLEAR 10,000.00 21 10,000.00 0.00 LABOR COMPLIANCE VIOLATION LABOR COMPL ISSUE -10,000.00 05 RECEIVED PAYROLLS 10,000.00 06 MISSING PAYROLLS -10,000.00 18 PAYROLLS CLEARED 10,000.00 19 MISSING PAYROLLS -10,000.00 20 REC'D PAYROLLS 04/04 10,000.00 21 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. 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 20,000.00 -3,373.10 PROGRAM CAS145 PAGE 1 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 10:56 AM ESTIMATE NO. 21 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 05/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 05/21/04 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 0.955 15,757.50 03 ABANDON CULVERT EA 550.0000 3,300.00 3.000 1,650.00 6.000 3,300.00 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 1.000 275.00 1.000 275.00 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 134,400.00 889.400 21,345.60 4,286.700 102,880.80 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 219,600.00 628.410 38,333.01 2,388.970 145,727.17 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 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 10:56 AM ESTIMATE NO. 21 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 05/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 275.00 1.000 275.00 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 14.310 6,697.08 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 0.027 90,647.26 0.881 2,957,786.59 PROGRAM CAS145 PAGE 3 DATE 05/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 10:56 AM ESTIMATE NO. 21 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 05/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 05/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 152,525.87 3,347,204.35 ADJUSTMENT OF COMPENSATION 818.58 100,147.11 EXTRA WORK 2,803.76 227,956.61 SUBTOTAL AMOUNT EARNED 156,148.21 3,675,308.07 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 156,148.21 3,675,308.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -3,373.10 TOTAL 176,148.21 3,671,934.97 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 08/23/04 375 56 0 0 79% 85% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/04