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 07/21/04 EST. NO.23 TIME 12:11 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 0097 84.75 E.W. @ F.A.(+) 060204 N 187 0 0098 648.45 061504 N 197 0 0099 648.45 061604 N 198 0 0100 486.34 061704 N 199 0 0101 567.39 062204 N 200 0 0102 486.34 062404 N 201 0 0103 579.21 062504 N 202 0 0104 122.76 061504 N 203 0 0105 94.51 061604 N 204 0 0106 84.75 061804 N 205 0 0107 122.23 062304 N 206 0 0108 125.05 062404 N 207 0 0109 79.53 062504 N 208 0 0110 273.16 062304 N 209 0 0111 1,492.82 071004 N 210 0 0112 360.24 060304 N 219 0 006 0027 113.00 A.C. @ F.A.(+) 060704 N 196 0 0028 753.80 062104 N 213 0 0029 141.25 060204 N 214 0 0030 225.99 060304 N 215 0 0031 1,853.91 061804 N 216 0 0032 345.35 062204 N 217 0 0033 435.81 062804 N 220 0 0034 435.81 062904 N 221 0 0035 541.92 070104 N 222 0 0036 5,797.60 070204 N 223 0 007 0001 19,450.00 E.W. @ L.S.(+) 022504 N 181 0 0002 972.44 022504 N 218 0 008 0001 6,098.40 E.W. @ L.S.(+) 071004 N 211 0 0002 1,014.30 E.W. @ U.P (+) 071004 N 212 0 44,435.56 TOTAL THIS ESTIMATE 332,093.61 TOTAL PREVIOUS ESTIMATE 376,529.17 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 07/21/04 EST. NO.23 TIME 12:11 PM 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 UPDATE BEEN ACCEPTED 59,963.29 23 59,963.29 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 PER LTR DATED 07/04 -10,000.00 23 -10,000.00 -10,000.00 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 49,963.29 -13,373.10 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 12:11 PM ESTIMATE NO. 23 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 07/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/21/04 LOCATION RERUN 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 3,740.00 320.950 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 0.050 154.00 1.000 3,080.00 11 ROADWAY EXCAVATION M3 24.0000 134,400.00 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 219,600.00 315.040 19,217.44 3,617.020 220,638.22 18 ASPHALT CONCRETE (TYPE A) TONN 78.0000 366,600.00 4,489.980 350,218.44 4,489.980 350,218.44 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 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 12:11 PM ESTIMATE NO. 23 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 07/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 5.490 2,569.32 89.360 41,820.48 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 0.031 104,076.49 0.948 3,182,726.09 PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 12:11 PM ESTIMATE NO. 23 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 07/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 476,235.69 4,063,506.34 ADJUSTMENT OF COMPENSATION 10,644.44 113,726.40 EXTRA WORK 33,791.12 262,802.77 SUBTOTAL AMOUNT EARNED 520,671.25 4,440,035.51 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 520,671.25 4,440,035.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 49,963.29 -13,373.10 TOTAL 570,634.54 4,426,662.41 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 09/09/04 416 56 16 0 94% 91% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/04