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 11/27/01 EST. NO.05 TIME 09:00 AM R.E. NAME: CHURCH, KEVIN 01-3514U4 --------------------------------------------------------------------------- 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 0011 10,382.37 E.W. @ U.P (+) 092201 N 010 0 0013 7,494.36 100601 N 012 0 0015 13,042.70 102001 N 014 0 0017 3,266.60 110301 N 016 0 003 0003 23,422.68 E.W. @ F.A.(+) 090701 N 003 0 0008 920.00 091201 N 008 0 58,528.71 TOTAL THIS ESTIMATE 45,371.14 TOTAL PREVIOUS ESTIMATE 103,899.85 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 11/27/01 EST. NO.05 TIME 09:00 AM R.E. NAME: CHURCH, KEVIN 01-3514U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE EST FOR REJECT PIPE -684,960.50 04 PART REL OF PIPE RET 200,000.00 05 200,000.00 -484,960.50 TOTAL DEDUCTIONS 200,000.00 -484,960.50 PROGRAM CAS145 PAGE 1 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 09:00 AM ESTIMATE NO. 05 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/27/01 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-90.9/105.6 ----------------------- PARNUM PAVING INC IN MENDOCINO COUNTY NEAR LEGGETT 1324 SOUTH STATE STREET FROM USAL ROAD TO 0.1 KM NORTH OF UKIAH CA 95482 ROUTE 271 FED. AID NO. ACST-P001(462)E ,P-P001(462)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.750 5,625.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.400 4,400.00 0.500 5,500.00 (STORM WATER POLLUTION PREVENTION PLAN) 003 CONSTRUCTION AREA SIGNS LS 4,065.0000 4,065.00 0.600 2,439.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 156,335.0000 156,335.00 0.060 9,380.10 0.416 65,035.36 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.060 1,920.00 0.416 13,312.00 (S) 006 ABANDON CULVERT EA 1,000.0000 7,000.00 1.000 1,000.00 8.000 8,000.00 007 REMOVE METAL BEAM GUARD RAILING M 7.0000 3,220.00 331.700 2,321.90 008 REMOVE FLARED END SECTION EA 65.0000 65.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE M 8.0000 9,280.00 1,177.500 9,420.00 010 REMOVE CULVERT M 42.0000 798.00 3.800 159.60 11.800 495.60 011 REMOVE HEADWALL EA 200.0000 400.00 1.000 200.00 012 REMOVE DOWNDRAIN M 25.0000 825.00 6.400 160.00 26.400 660.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 7,260.00 118.500 1,303.50 721.500 7,936.50 (S) 014 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 0.480 7,200.00 015 REMOVE TREE EA 345.0000 1,725.00 2.000 690.00 016 SAND BACKFILL M3 125.0000 3,125.00 13.000 1,625.00 25.500 3,187.50 017 IMPORTED BORROW M3 100.0000 8,900.00 69.600 6,960.00 69.600 6,960.00 018 IMPORTED MATERIAL (SHOULDER BACKING) M3 90.0000 175,500.00 858.100 77,229.00 1,969.300 177,237.00 019 IMPORTED ROCKY MATERIAL M3 190.0000 57,000.00 -18.800 -3,572.00 201.400 38,266.00 020 SEAL RANDOM CRACKS LNKM 1,500.0000 30,000.00 0.000 0.00 021 ASPHALT CONCRETE TONN 54.0000 1312,200.00 21.780 1,176.12 18,018.960 973,023.84 PROGRAM CAS145 PAGE 2 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 09:00 AM ESTIMATE NO. 05 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/27/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 022 ASPHALT CONCRETE (OPEN GRADED) TONN 69.0000 703,800.00 0.000 0.00 023 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 6.4000 22,592.00 0.540 3.46 0.540 3.46 AREA) 024 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 490.00 257.000 899.50 257.000 899.50 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 5,495.00 1,304.000 4,564.00 1,304.000 4,564.00 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 60.00 15.000 60.00 15.000 60.00 027 MINOR CONCRETE (MINOR STRUCTURE) M3 1,350.0000 47,250.00 3.160 4,266.00 30.420 41,067.00 028 MINOR CONCRETE (INVERT PAVING) M3 1,350.0000 2,700.00 1.000 1,350.00 2.300 3,105.00 029 MINOR CONCRETE (BACKFILL) M3 270.0000 2,700.00 10.930 2,951.10 030 600 MM ALTERNATIVE PIPE CULVERT M 385.0000 157,850.00 9.900 3,811.50 377.950 145,510.75 031 750 MM ALTERNATIVE PIPE CULVERT M 410.0000 6,560.00 15.500 6,355.00 15.500 6,355.00 032 900 MM ALTERNATIVE PIPE CULVERT M 440.0000 8,360.00 19.910 8,760.40 033 1050 MM ALTERNATIVE PIPE CULVERT M 560.0000 11,200.00 21.000 11,760.00 21.000 11,760.00 034 1200 MM ALTERNATIVE PIPE CULVERT M 550.0000 8,800.00 15.600 8,580.00 15.600 8,580.00 035 600 MM CORRUGATED STEEL PIPE M 380.0000 125,400.00 337.900 128,402.00 (3.51 MM THICK) 036 CURED IN PLACE PIPE LINER M 1,275.0000 56,100.00 25.500 32,512.50 (RESIN PLASTIC) 037 450 MM CORRUGATED STEEL PIPE DOWNDRAIN M 140.0000 2,660.00 6.500 910.00 (2.77 MM THICK) 038 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 170.0000 40,800.00 38.900 6,613.00 201.640 34,278.80 (3.51 MM THICK) 039 900 MM CORRUGATED STEEL PIPE DOWNDRAIN M 220.0000 2,640.00 -14.600 -3,212.00 0.000 0.00 (3.51 MM THICK) 040 300 MM CORRUGATED STEEL PIPE M 80.0000 11,200.00 106.500 8,520.00 106.500 8,520.00 FLUME DOWNDRAIN 041 450 MM TAPERED INLET EA 440.0000 6,600.00 15.000 6,600.00 15.000 6,600.00 042 450 MM ANCHOR ASSEMBLY EA 140.0000 560.00 1.000 140.00 043 600 MM ANCHOR ASSEMBLY EA 150.0000 7,200.00 34.000 5,100.00 40.000 6,000.00 044 CABLE ANCHORAGE SYSTEM (MODIFIED) M 74.0000 18,500.00 62.900 4,654.60 107.900 7,984.60 045 900 MM CORRUGATED STEEL PIPE INLET M 970.0000 17,460.00 18.520 17,964.40 24.460 23,726.20 (3.51 MM THICK) 046 600 MM WELDED STEEL PIPE (9.53 MM THICK) M 630.0000 8,190.00 12.000 7,560.00 047 600 MM STEEL FLARED END SECTION EA 265.0000 1,060.00 5.000 1,325.00 5.000 1,325.00 048 750 MM STEEL FLARED END SECTION EA 580.0000 580.00 1.000 580.00 PROGRAM CAS145 PAGE 3 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 09:00 AM ESTIMATE NO. 05 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/27/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 049 1200 MM STEEL FLARED END SECTION EA 1,025.0000 1,025.00 1.000 1,025.00 050 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 225.0000 96,750.00 70.460 15,853.50 323.630 72,816.75 051 MINOR CONCRETE (DITCH LINING) M3 500.0000 2,000.00 0.000 0.00 052 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,220.00 18.410 36.82 464.320 928.64 053 MISCELLANEOUS IRON AND STEEL KG 3.5000 8,225.00 640.000 2,240.00 2,829.000 9,901.50 (S) 054 DELINEATOR (CLASS 1) EA 38.0000 4,180.00 0.000 0.00 055 MARKER (CULVERT) EA 44.0000 6,600.00 0.000 0.00 056 GUARD RAILING DELINEATOR EA 25.0000 1,125.00 0.000 0.00 057 METAL BEAM GUARD RAILING (WOOD POST) M 66.0000 17,820.00 198.100 13,074.60 058 TERMINAL SECTION (TYPE B) EA 55.0000 110.00 2.000 110.00 059 END SECTION EA 150.0000 300.00 2.000 300.00 060 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 28,800.00 12.000 21,600.00 061 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 805.00 0.000 0.00 062 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7200 68,328.00 0.000 0.00 063 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 840.00 0.000 0.00 064 PAVEMENT MARKER (RETROREFLECTIVE-RECESSE EA 8.0000 52,160.00 0.000 0.00 D) 065 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 066 TRAFFIC MONITORING STATION (COUNT) LS 26,226.0000 26,226.00 0.800 20,980.80 PROGRAM CAS145 PAGE 4 DATE 11/27/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 09:00 AM ESTIMATE NO. 05 BID OPENING 05/22/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/01 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/27/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 209,086.10 1,960,402.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,528.71 103,899.85 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 267,614.81 2,064,302.15 067 MOBILIZATION LS 375,000.0000 375,000.00 0.050 18,750.00 1.000 375,000.00 ORIGINAL CONTRACT AMOUNT 3,811,519.00 TOTAL WORK COMPLETED 286,364.81 2,439,302.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 200,000.00 -484,960.50 TOTAL 486,364.81 1,954,341.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/29/01 190 07/09/01 07/16/01 04/22/02 78 5 0 3 59% 39% PROGRESS IS SATISFACTORY CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/27/01