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 09/24/02 EST. NO.09 TIME 11:29 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 0022 4,736.66 E.W. @ U.P (+) 071302 N 020 0 0023 6,279.08 072002 N 021 0 0024 4,764.22 072702 N 022 0 0025 2,285.86 080302 N 023 0 0026 3,204.60 073102 N 024 0 0027 4,686.80 080902 N 025 0 003 0011 1,537.32 E.W. @ F.A.(+) 071002 N 012 0 0012 714.76 071202 N 013 0 0013 4,574.67 082702 N 014 0 005 0001 2,565.95 A.C. @ U.P.(+) 100501 N 0001 0 35,349.92 TOTAL THIS ESTIMATE 256,596.46 TOTAL PREVIOUS ESTIMATE 291,946.38 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 09/24/02 EST. NO.09 TIME 11:29 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 PART REL OF PIPE REJ 420,000.00 06 RELEASE PIPE DEDUCT 64,960.50 07 FAILED PBA-6A OIL -200,000.00 08 PART RELEASE PBA 6A 160,000.00 09 160,000.00 -40,000.00 LABOR COMPLIANCE VIOLATION LABOR COMPL DOCS -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 160,000.00 -50,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 11:29 AM ESTIMATE NO. 09 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 09/20/02 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 09/24/02 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 0.900 6,750.00 PREVENTION PLAN 002 WATER POLLUTION CONTROL LS 11,000.0000 11,000.00 0.050 550.00 0.900 9,900.00 (STORM WATER POLLUTION PREVENTION PLAN) 003 CONSTRUCTION AREA SIGNS LS 4,065.0000 4,065.00 0.050 203.25 0.900 3,658.50 (S) 004 TRAFFIC CONTROL SYSTEM LS 156,335.0000 156,335.00 0.110 17,196.85 0.675 105,526.13 (S) 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 32,000.0000 32,000.00 0.110 3,520.00 0.675 21,600.00 (S) 006 ABANDON CULVERT EA 1,000.0000 7,000.00 9.000 9,000.00 007 REMOVE METAL BEAM GUARD RAILING M 7.0000 3,220.00 453.390 3,173.73 008 REMOVE FLARED END SECTION EA 65.0000 65.00 1.000 65.00 009 REMOVE ASPHALT CONCRETE DIKE M 8.0000 9,280.00 1,177.500 9,420.00 010 REMOVE CULVERT M 42.0000 798.00 11.800 495.60 011 REMOVE HEADWALL EA 200.0000 400.00 2.000 400.00 012 REMOVE DOWNDRAIN M 25.0000 825.00 26.400 660.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 7,260.00 740.760 8,148.36 (S) 014 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 015 REMOVE TREE EA 345.0000 1,725.00 2.000 690.00 016 SAND BACKFILL M3 125.0000 3,125.00 25.500 3,187.50 017 IMPORTED BORROW M3 100.0000 8,900.00 69.600 6,960.00 018 IMPORTED MATERIAL (SHOULDER BACKING) M3 90.0000 175,500.00 82.000 7,380.00 2,151.300 193,617.00 019 IMPORTED ROCKY MATERIAL M3 190.0000 57,000.00 6.000 1,140.00 209.700 39,843.00 020 SEAL RANDOM CRACKS LNKM 1,500.0000 30,000.00 0.000 0.00 021 ASPHALT CONCRETE TONN 54.0000 1,312,200.00 19,865.370 1,072,729.98 PROGRAM CAS145 PAGE 2 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 11:29 AM ESTIMATE NO. 09 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 09/20/02 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 9,656.660 666,309.54 023 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 6.4000 22,592.00 4,432.480 28,367.87 AREA) 024 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.5000 490.00 257.000 899.50 025 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.5000 5,495.00 1,364.300 4,775.05 026 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 60.00 15.000 60.00 027 MINOR CONCRETE (MINOR STRUCTURE) M3 1,350.0000 47,250.00 32.320 43,632.00 028 MINOR CONCRETE (INVERT PAVING) M3 1,350.0000 2,700.00 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 157,850.00 377.950 145,510.75 031 750 MM ALTERNATIVE PIPE CULVERT M 410.0000 6,560.00 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 11,760.00 034 1200 MM ALTERNATIVE PIPE CULVERT M 550.0000 8,800.00 15.600 8,580.00 035 600 MM CORRUGATED STEEL PIPE M 380.0000 125,400.00 356.200 135,356.00 (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 15.840 2,217.60 (2.77 MM THICK) 038 600 MM CORRUGATED STEEL PIPE DOWNDRAIN M 170.0000 40,800.00 212.640 36,148.80 (3.51 MM THICK) 039 900 MM CORRUGATED STEEL PIPE DOWNDRAIN M 220.0000 2,640.00 0.000 0.00 (3.51 MM THICK) 040 300 MM CORRUGATED STEEL PIPE M 80.0000 11,200.00 144.100 11,528.00 FLUME DOWNDRAIN 041 450 MM TAPERED INLET EA 440.0000 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 42.000 6,300.00 044 CABLE ANCHORAGE SYSTEM (MODIFIED) M 74.0000 18,500.00 124.270 9,195.98 045 900 MM CORRUGATED STEEL PIPE INLET M 970.0000 17,460.00 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 15.400 9,702.00 047 600 MM STEEL FLARED END SECTION EA 265.0000 1,060.00 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 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 11:29 AM ESTIMATE NO. 09 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 09/20/02 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ 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 24.000 5,400.00 356.130 80,129.25 051 MINOR CONCRETE (DITCH LINING) M3 500.0000 2,000.00 0.000 0.00 052 ROCK SLOPE PROTECTION FABRIC M2 2.0000 1,220.00 464.320 928.64 053 MISCELLANEOUS IRON AND STEEL KG 3.5000 8,225.00 2,829.000 9,901.50 (S) 054 DELINEATOR (CLASS 1) EA 38.0000 4,180.00 96.000 3,648.00 206.000 7,828.00 055 MARKER (CULVERT) EA 44.0000 6,600.00 147.000 6,468.00 056 GUARD RAILING DELINEATOR EA 25.0000 1,125.00 0.000 0.00 057 METAL BEAM GUARD RAILING (WOOD POST) M 66.0000 17,820.00 255.270 16,847.82 058 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 16.000 28,800.00 061 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 805.00 21.720 760.20 062 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7200 68,328.00 94,092.000 67,746.24 063 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 840.00 386.000 772.00 064 PAVEMENT MARKER (RETROREFLECTIVE-RECESSE EA 8.0000 52,160.00 6,065.000 48,520.00 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 0.900 23,603.40 PROGRAM CAS145 PAGE 4 DATE 09/24/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3514U4 TIME 11:29 AM ESTIMATE NO. 09 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 09/20/02 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 09/24/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 39,038.10 3,010,963.14 ADJUSTMENT OF COMPENSATION 2,565.95 -2,225.82 EXTRA WORK 32,783.97 294,172.20 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 74,388.02 3,302,909.52 067 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000.00 ORIGINAL CONTRACT AMOUNT 3,811,519.00 TOTAL WORK COMPLETED 74,388.02 3,677,909.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 160,000.00 -50,000.00 TOTAL 234,388.02 3,627,909.52 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 12/11/02 141 154 3 3 88% 72% PROGRESS IS SATISFACTORY CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/02