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 03/23/10 EST. NO.02 TIME 11:32 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 --------------------------------------------------------------------------- 001 0002 8,696.93 E.W. @ U.P (+) 022810 N 2 0 003 0001 3,000.00 A.C. @ L.S.(+) 020910 N 3 0 11,696.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 11,696.93 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 03/23/10 EST. NO.02 TIME 11:32 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 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364314 TIME 11:32 AM ESTIMATE NO. 02 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 03/22/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 03/23/10 LOCATION 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 0.500 1,500.00 0.770 2,310.00 03 PREPARE WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.750 22,500.00 PROGRAM 04 TEMPORARY FIBER ROLL M 20.0000 2,600.00 65.000 1,300.00 100.000 2,000.00 05 TEMPORARY SILT FENCE M 20.0000 2,600.00 65.000 1,300.00 100.000 2,000.00 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 0.570 3,420.00 0.670 4,020.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.500 1,250.00 0.770 1,925.00 09 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.750 7,500.00 10 TRAFFIC CONTROL SYSTEM LS 36,000.0000 36,000.00 0.500 18,000.00 0.770 27,720.00 11 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,200.0000 7,200.00 0.500 3,600.00 0.770 5,544.00 12 ABANDON CULVERT EA 1,000.0000 1,000.00 1.000 1,000.00 13 REMOVE FLARED END SECTION EA 250.0000 250.00 1.000 250.00 14 REMOVE CULVERT EA 1,000.0000 27,000.00 13.000 13,000.00 21.000 21,000.00 15 REMOVE INLET EA 1,000.0000 3,000.00 3.000 3,000.00 3.000 3,000.00 16 REMOVE HEADWALL EA 2,500.0000 7,500.00 2.000 5,000.00 2.000 5,000.00 17 REMOVE DOWNDRAIN EA 300.0000 900.00 2.000 600.00 3.000 900.00 18 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 1,600.00 4.000 800.00 4.000 800.00 (2.1 M POST) 19 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 200.00 1.000 200.00 1.000 200.00 20 CLEARING AND GRUBBING LS 3,500.0000 3,500.00 0.500 1,750.00 0.770 2,695.00 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 PROGRAM CAS145 PAGE 2 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364314 TIME 11:32 AM ESTIMATE NO. 02 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 03/22/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 (NATURALLY OCCURING ASBESTOS) 24 DUST CONTROL PLAN LS 5,000.0000 5,000.00 0.850 4,250.00 (NATURALLY OCCURRING ASBESTOS) 25 EROSION CONTROL (COMPOST BLANKET) M3 100.0000 5,300.00 41.200 4,120.00 41.200 4,120.00 26 HOT MIX ASPHALT (TYPE A) TONN 300.0000 4,200.00 12.800 3,840.00 12.800 3,840.00 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 35.600 3,560.00 35.600 3,560.00 (MISCELLANEOUS AREA) 30 MINOR CONCRETE (MINOR STRUCTURE) M3 1,400.0000 22,400.00 7.210 10,094.00 11.710 16,394.00 F) 31 MINOR CONCRETE (BACKFILL) M3 200.0000 17,200.00 27.100 5,420.00 73.100 14,620.00 32 600 MM ALTERNATIVE PIPE CULVERT M 416.0000 158,080.00 179.000 74,464.00 301.000 125,216.00 33 300 MM ENTRANCE TAPER EA 800.0000 800.00 1.000 800.00 34 300 MM DOWNDRAIN SLIP JOINT EA 750.0000 750.00 1.000 750.00 35 300 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 100.00 1.000 100.00 36 600 MM ALTERNATIVE PIPE DOWNDRAIN M 100.0000 1,700.00 11.000 1,100.00 17.000 1,700.00 37 600 MM ALTERNATIVE FLARED END SECTION EA 450.0000 3,150.00 2.000 900.00 5.000 2,250.00 38 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 100.0000 9,100.00 30.200 3,020.00 64.000 6,400.00 39 ROCK SLOPE PROTECTION FABRIC M2 5.0000 1,500.00 100.100 500.50 211.700 1,058.50 40 MISCELLANEOUS IRON AND STEEL KG 7.0000 6,048.00 540.000 3,780.00 540.000 3,780.00 F) 41 MARKER (CULVERT) EA 50.0000 2,600.00 26.000 1,300.00 40.000 2,000.00 42 PAINT TRAFFIC STRIPE M 20.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-364314 TIME 11:32 AM ESTIMATE NO. 02 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 03/22/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 03/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 166,818.50 307,577.50 ADJUSTMENT OF COMPENSATION 3,000.00 3,000.00 EXTRA WORK 8,696.93 8,696.93 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 178,515.43 319,274.43 43 MOBILIZATION LS 25,000.0000 25,000.00 0.050 1,250.00 1.000 25,000.00 ORIGINAL CONTRACT AMOUNT 426,118.00 TOTAL WORK COMPLETED 179,765.43 344,274.43 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 179,765.43 344,274.43 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 07/02/10 17 18 1 0 67% 20% PROGRESS IS SATISFACTORY HILL, DARRON RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/10