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 07/21/04 EST. NO.02 TIME 01:31 PM R.E. NAME: CHURCH, KEVIN 01-410504 --------------------------------------------------------------------------- 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 07/21/04 EST. NO.02 TIME 01:31 PM R.E. NAME: CHURCH, KEVIN 01-410504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CMS NOT USED -444.44 01 NO CPM UPDATED -2,909.90 01 CPM UPDATED REC'D 2,909.90 02 2,909.90 -444.44 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/04 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS 1,909.90 -1,444.44 PROGRAM CAS145 PAGE 1 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 03/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 07/21/04 LOCATION PROGRESS ESTIMATE 01-MEN-101-96.6/96.9 ----------------- MERCER FRASER COMPANY IN MENDOCINO COUNTY ABOUT 7.0 KM P O BOX 1006 NORTH OF LEGGETT FROM 0.1 KM TO EUREKA CA 955021006 0.6 KM NORTH OF DORA CREEK BRIDGE FED. AID NO. ACST-Q101(61)E ,PH-Q101(61)E REALIGN CURVE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 10.0000 1,200.00 90.000 900.00 90.000 900.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.044 2,200.00 0.066 3,300.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 1,310.00 807.000 807.00 807.000 807.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 10.000 450.00 10.000 450.00 S) 08 TEMPORARY PAVEMENT MARKER EA 6.0000 780.00 110.000 660.00 110.000 660.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.133 1,330.00 0.133 1,330.00 S) 10 TEMPORARY FLASHING BEACON SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 100.0000 16,000.00 158.496 15,849.60 158.496 15,849.60 S) 12 OBLITERATE SURFACING M2 3.0000 3,450.00 0.000 0.00 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 5,880.00 1,008.000 4,032.00 1,008.000 4,032.00 STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,920.00 818.000 2,454.00 818.000 2,454.00 15 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 1.000 100.00 16 REMOVE DELINEATOR EA 100.0000 200.00 0.000 0.00 17 RESET MARKER EA 50.0000 500.00 0.000 0.00 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 5,800.00 0.000 0.00 19 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 600.00 0.000 0.00 20 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0.00 21 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.750 3,750.00 0.750 3,750.00 22 REMOVE TREE EA 500.0000 1,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 03/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 40.0000 28,000.00 0.000 0.00 24 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 25 STRUCTURE EXCAVATION (CRIB WALL) M3 15.0000 26,400.00 0.000 0.00 F) 26 STRUCTURE BACKFILL (CRIB WALL) M3 55.0000 130,900.00 0.000 0.00 F) 27 IMPORTED MATERIAL (SHOULDER BACKING) M3 45.0000 20,250.00 0.000 0.00 28 STRAW (EROSION CONTROL) KG 2.0000 480.00 0.000 0.00 S) 29 FIBER (EROSION CONTROL) KG 2.0000 224.00 0.000 0.00 S) 30 COMPOST (EROSION CONTROL) KG 2.0000 224.00 0.000 0.00 S) 31 PURE LIVE SEED (EROSION CONTROL) KG 135.0000 1,485.00 0.000 0.00 S) 32 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 10.0000 160.00 0.000 0.00 S) 33 STABILIZING EMULSION (EROSION CONTROL) KG 10.0000 100.00 0.000 0.00 S) 34 CLASS 2 AGGREGATE BASE M3 60.0000 63,000.00 14.000 840.00 35 ASPHALT CONCRETE (TYPE A) TONN 80.0000 153,600.00 86.870 6,949.60 36 ASPHALT CONCRETE (OPEN GRADED) TONN 85.0000 59,500.00 0.000 0.00 37 PAVING ASPHALT (BINDER-PAVEMENT TONN 200.0000 160.00 0.000 0.00 REINFORCING FABRIC) 38 PAVEMENT REINFORCING FABRIC M2 6.0000 3,900.00 0.000 0.00 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 35.0000 5,600.00 0.000 0.00 AREA) 40 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 65.0000 2,340.00 0.000 0.00 41 CENTER LINE RUMBLE STRIP (AC, GROUND-IN STA 300.0000 3,000.00 0.000 0.00 IDENTATIONS) 42 REINFORCED CONCRETE CRIB WALL (TYPE B) M2 800.0000 8,800.00 0.000 0.00 F) 43 REINFORCED CONCRETE CRIB WALL (TYPE C) M2 800.0000 89,600.00 0.000 0.00 F) 44 REINFORCED CONCRETE CRIB WALL (TYPE D) M2 800.0000 272,000.00 0.000 0.00 F) 45 DELINEATOR (CLASS 1) EA 40.0000 800.00 0.000 0.00 46 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 12,400.00 0.000 0.00 47 CABLE RAILING M 55.0000 4,015.00 0.000 0.00 48 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 3,600.00 0.000 0.00 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 03/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER EA 12.0000 1,680.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 07/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 01:31 PM ESTIMATE NO. 02 BID OPENING 03/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 07/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,907.60 66,547.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 54,907.60 66,547.20 51 MOBILIZATION LS 116,000.0000 116,000.00 0.500 58,000.00 0.500 58,000.00 ORIGINAL CONTRACT AMOUNT 1,186,408.00 TOTAL WORK COMPLETED 112,907.60 124,547.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,909.90 -1,444.44 TOTAL 114,817.50 123,102.76 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 04/06/04 90 06/02/04 04/21/04 10/07/04 35 28 0 0 10% 39% PROGRESS IS SATISFACTORY CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/04