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 06/17/04 EST. NO.22 TIME 10:10 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 0095 995.21 E.W. @ F.A.(+) 061004 N 185 0 0096 59.83 030104 N 186 0 006 0019 1,279.90 A.C. @ F.A.(+) 051404 N 188 0 0020 56.50 051704 N 189 0 0021 56.50 052404 N 190 0 0022 113.00 060204 N 191 0 0023 353.27 061004 N 192 0 0024 419.02 052104 N 193 0 0025 229.82 051704 N 194 0 0026 426.84 060404 N 195 0 3,989.89 TOTAL THIS ESTIMATE 328,103.72 TOTAL PREVIOUS ESTIMATE 332,093.61 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 06/17/04 EST. NO.22 TIME 10:10 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 CPM -59,963.29 22 -59,963.29 -59,963.29 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 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 -59,963.29 -63,336.39 PROGRAM CAS145 PAGE 1 DATE 06/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 10:10 AM ESTIMATE NO. 22 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 06/18/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 06/17/04 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 6.000 3,300.00 04 REMOVE CHAIN LINK FENCE M 22.0000 3,740.00 19.000 418.00 320.950 7,060.90 05 REMOVE GATE EA 550.0000 550.00 1.000 550.00 06 REMOVE SIGN EA 275.0000 275.00 1.000 275.00 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 1,272.400 30,537.60 5,559.100 133,418.40 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 219,600.00 913.010 55,693.61 3,301.980 201,420.78 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 06/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 10:10 AM ESTIMATE NO. 22 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 06/18/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 06/17/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 69.560 32,554.08 83.870 39,251.16 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 0.036 120,863.02 0.917 3,078,649.60 PROGRAM CAS145 PAGE 3 DATE 06/17/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 10:10 AM ESTIMATE NO. 22 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 06/18/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 06/17/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 240,066.31 3,587,270.65 ADJUSTMENT OF COMPENSATION 2,934.85 103,081.96 EXTRA WORK 1,055.04 229,011.65 SUBTOTAL AMOUNT EARNED 244,056.20 3,919,364.26 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 244,056.20 3,919,364.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -59,963.29 -63,336.39 TOTAL 184,092.91 3,856,027.87 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 08/24/04 394 57 0 0 84% 90% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/17/04