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 08/23/04 EST. NO.24 TIME 01:06 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 0113 2,965.11 E.W. @ F.A.(+) 071604 N 224 0 0116 495.03 070604 N 227 0 0117 407.92 072304 N 228 0 0118 1,266.77 072604 N 229 0 0119 499.47 072704 N 230 0 0120 541.78 072804 N 231 0 0121 823.75 072904 N 232 0 0122 5,473.09 073004 N 233 0 0123 148.13 080304 N 234 0 0124 178.19 080604 N 235 0 0126 425.96 070604 N 245 0 006 0037 460.03 A.C. @ F.A.(+) 081004 N 236 0 0038 92.00 081004 N 237 0 0039 59.40 080404 N 238 0 0040 89.10 080304 N 239 0 0041 118.80 080404 N 240 0 0042 1,667.03 081004 N 241 0 0043 4,164.87 071504 N 242 0 0044 1,223.26 072204 N 243 0 21,099.69 TOTAL THIS ESTIMATE 376,529.17 TOTAL PREVIOUS ESTIMATE 397,628.86 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 08/23/04 EST. NO.24 TIME 01:06 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 0.00 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 PER LTR DATED 07/04 -10,000.00 23 RELEASE DEDUCTION 10,000.00 24 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. 001 -266.90 24 OVERBID ITEM NO. 012 -400.00 02 OVERBID ITEM NO. 012 -100.00 11 -266.90 -3,640.00 TOTAL DEDUCTIONS 9,733.10 -3,640.00 PROGRAM CAS145 PAGE 1 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 01:06 PM ESTIMATE NO. 24 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 08/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/23/04 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 0.085 691.90 1.000 8,140.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 16,500.0000 16,500.00 0.045 742.50 1.000 16,500.00 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 1.000 3,080.00 11 ROADWAY EXCAVATION M3 24.0000 134,400.00 34.000 816.00 5,593.100 134,234.40 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 3,617.020 220,638.22 18 ASPHALT CONCRETE (TYPE A) TONN 78.0000 366,600.00 64.482 5,029.60 4,554.462 355,248.04 19 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 9.0000 5,220.00 530.000 4,770.00 530.000 4,770.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE D) M 9.0000 45.00 5.000 45.00 5.000 45.00 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 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 01:06 PM ESTIMATE NO. 24 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 08/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 79.000 6,952.00 79.000 6,952.00 33 CHAIN LINK GATE EA 1,078.0000 1,078.00 1.000 1,078.00 1.000 1,078.00 34 ROLLING CHAIN LINK GATE (SLATTED) EA 5,280.0000 10,560.00 2.000 10,560.00 2.000 10,560.00 35 PAINT PAVEMENT MARKING (2-COAT) M2 28.0000 3,360.00 120.000 3,360.00 120.000 3,360.00 36 BUILDING WORK LS 3357,306.0000 3,357,306.00 0.041 137,649.55 0.989 3,320,375.63 PROGRAM CAS145 PAGE 3 DATE 08/23/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-330304 TIME 01:06 PM ESTIMATE NO. 24 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 08/20/04 R.E. NAME: PETERSON, DALE DATE OF THIS ESTIMATE 08/23/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 171,694.55 4,235,200.88 ADJUSTMENT OF COMPENSATION 7,874.49 121,600.89 EXTRA WORK 13,225.20 276,027.97 SUBTOTAL AMOUNT EARNED 192,794.24 4,632,829.74 ORIGINAL CONTRACT AMOUNT 4,299,026.80 TOTAL WORK COMPLETED 192,794.24 4,632,829.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,733.10 -3,640.00 TOTAL 202,527.34 4,629,189.74 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 09/17/04 438 57 16 0 98% 96% PROGRESS IS SATISFACTORY PETERSON, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/04