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 02/22/10 EST. NO.01 TIME 08:15 AM R.E. NAME: HILL, DARRON 01-364314 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 02/22/10 EST. NO.01 TIME 08:15 AM R.E. NAME: HILL, DARRON 01-364314 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364314 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 02/22/10 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-20-2.7/32.7 ----------------------- KAPEL CONSTRUCTION INC IN MENDOCINO COUNTY NEAR NOYO AND 130 FLOWER MCNIEL ROAD WILLITS FROM EAST OF SHORELINE WILLOW CREEK CA 95573 HIGHWAY TO WEST OF REDWOOD HIGHWAY ALSO ON ROUTE 1 NEAR ANCHORBAY FED. AID NO. N O N E REHABILITATE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.270 810.00 0.270 810.00 03 PREPARE WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500.00 PROGRAM 04 TEMPORARY FIBER ROLL M 20.0000 2,600.00 35.000 700.00 35.000 700.00 05 TEMPORARY SILT FENCE M 20.0000 2,600.00 35.000 700.00 35.000 700.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 3,200.00 0.000 0.00 07 STREET SWEEPING LS 6,000.0000 6,000.00 0.100 600.00 0.100 600.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.270 675.00 0.270 675.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 0.750 7,500.00 10 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.270 9,720.00 0.270 9,720.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.270 1,944.00 0.270 1,944.00 12 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 13 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250.00 1.000 250.00 14 REMOVE CULVERT EA 1,000.0000 27,000.00 8.000 8,000.00 8.000 8,000.00 15 REMOVE INLET EA 1,000.0000 3,000.00 0.000 0.00 16 REMOVE HEADWALL EA 2,500.0000 7,500.00 0.000 0.00 17 REMOVE DOWNDRAIN EA 300.0000 900.00 1.000 300.00 1.000 300.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 1,600.00 0.000 0.00 (2.1 M POST) 19 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 0.000 0.00 20 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.270 945.00 0.270 945.00 21 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.850 2,550.00 0.850 2,550.00 PROGRAM CAS145 PAGE 2 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364314 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASBESTOS COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.850 3,825.00 0.850 3,825.00 (NATURALLY OCCURING ASBESTOS) 24 DUST CONTROL PLAN LS 5,000.0000 5,000.00 0.850 4,250.00 0.850 4,250.00 (NATURALLY OCCURRING ASBESTOS) 25 EROSION CONTROL (COMPOST BLANKET) M3 100.0000 5,300.00 0.000 0.00 26 HOT MIX ASPHALT (TYPE A) TONN 300.0000 4,200.00 0.000 0.00 27 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 45.0000 540.00 0.000 0.00 29 PLACE HOT MIX ASPHALT M2 100.0000 3,600.00 0.000 0.00 (MISCELLANEOUS AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 22,400.00 4.500 6,300.00 4.500 6,300.00 F) 31 MINOR CONCRETE (BACKFILL) M3 200.0000 17,200.00 46.000 9,200.00 46.000 9,200.00 32 600 MM ALTERNATIVE PIPE CULVERT M 416.0000 158,080.00 122.000 50,752.00 122.000 50,752.00 33 300 MM ENTRANCE TAPER EA 800.0000 800.00 1.000 800.00 1.000 800.00 34 300 MM DOWNDRAIN SLIP JOINT EA 750.0000 750.00 1.000 750.00 1.000 750.00 35 300 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 100.00 1.000 100.00 1.000 100.00 36 600 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 1,700.00 6.000 600.00 6.000 600.00 37 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 3,150.00 3.000 1,350.00 3.000 1,350.00 38 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 9,100.00 33.800 3,380.00 33.800 3,380.00 39 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,500.00 111.600 558.00 111.600 558.00 40 MISCELLANEOUS IRON AND STEEL KG 7.0000 6,048.00 0.000 0.00 F) 41 MARKER (CULVERT) EA 50.0000 2,600.00 14.000 700.00 14.000 700.00 42 PAINT TRAFFIC STRIPE M 20.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364314 TIME 08:15 AM ESTIMATE NO. 01 BID OPENING 11/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/22/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 02/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 140,759.00 140,759.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 140,759.00 140,759.00 43 MOBILIZATION LS 25,000.0000 25,000.00 0.950 23,750.00 0.950 23,750.00 ORIGINAL CONTRACT AMOUNT 426,118.00 TOTAL WORK COMPLETED 164,509.00 164,509.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,509.00 164,509.00 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 01/14/10 85 02/08/10 01/29/10 06/16/10 12 3 0 0 32% 14% PROGRESS IS SATISFACTORY HILL, DARRON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/22/10