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 11/22/04 EST. NO.06 TIME 11:13 AM 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 --------------------------------------------------------------------------- 006 0001 34,704.00 E.W. @ L.S.(+) 110204 N 0004.0 34,704.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,704.00 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 11/22/04 EST. NO.06 TIME 11:13 AM 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 MALFUNCTIONING FAB. -1,800.00 03 NO CPM SCHED UPDATE -36,662.80 03 CPM RECEIVED 36,662.80 04 FAILED TEST -2,528.00 04 0.00 -4,772.44 LABOR COMPLIANCE VIOLATION PER LTR DATED 07/04 -1,000.00 02 PER LTR DATED 09/04 -1,000.00 04 REC'D MISSING PAYROL 2,000.00 06 2,000.00 0.00 TOTAL DEDUCTIONS 2,000.00 -4,772.44 PROGRAM CAS145 PAGE 1 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 11:13 AM ESTIMATE NO. 06 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 11/19/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/22/04 LOCATION RERUN 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 1,200.00 120.000 1,200.00 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 0.750 7,500.00 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.150 750.00 1.000 5,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.036 1,800.00 0.950 47,500.00 S) 06 TEMPORARY TRAFFIC STRIPE (PAINT) M 1.0000 1,310.00 807.000 807.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 450.00 10.000 450.00 S) 08 TEMPORARY PAVEMENT MARKER EA 6.0000 780.00 110.000 660.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 0.072 720.00 1.900 19,000.00 S) 10 TEMPORARY FLASHING BEACON SYSTEM LS 40,000.0000 40,000.00 0.086 3,440.00 1.000 40,000.00 S) 11 TEMPORARY RAILING (TYPE K) M 100.0000 16,000.00 158.496 15,849.60 S) 12 OBLITERATE SURFACING M2 3.0000 3,450.00 31.500 94.50 127.500 382.50 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 4.0000 5,880.00 1,008.000 4,032.00 STRIPE 14 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.0000 1,920.00 818.000 2,454.00 15 REMOVE ROADSIDE SIGN EA 100.0000 100.00 1.000 100.00 16 REMOVE DELINEATOR EA 100.0000 200.00 1.000 100.00 17 RESET MARKER EA 50.0000 500.00 2.000 100.00 2.000 100.00 18 RESET ROADSIDE SIGN (ONE POST) EA 200.0000 5,800.00 29.000 5,800.00 29.000 5,800.00 19 RESET ROADSIDE SIGN (TWO POST) EA 300.0000 600.00 2.000 600.00 2.000 600.00 20 ADJUST INLET EA 1,500.0000 3,000.00 2.000 3,000.00 2.000 3,000.00 21 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 22 REMOVE TREE EA 500.0000 1,000.00 1.000 500.00 PROGRAM CAS145 PAGE 2 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 11:13 AM ESTIMATE NO. 06 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 11/19/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 40.0000 28,000.00 228.290 9,131.60 228.290 9,131.60 24 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 25 STRUCTURE EXCAVATION (CRIB WALL) M3 15.0000 26,400.00 1,760.000 26,400.00 F) 26 STRUCTURE BACKFILL (CRIB WALL) M3 55.0000 130,900.00 974.177 53,579.74 2,380.000 130,900.00 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 92.300 5,538.00 35 ASPHALT CONCRETE (TYPE A) TONN 80.0000 153,600.00 2,174.650 173,972.00 2,261.520 180,921.60 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 11.000 8,800.00 F) 43 REINFORCED CONCRETE CRIB WALL (TYPE C) M2 800.0000 89,600.00 112.000 89,600.00 F) 44 REINFORCED CONCRETE CRIB WALL (TYPE D) M2 800.0000 272,000.00 340.000 272,000.00 F) 45 DELINEATOR (CLASS 1) EA 40.0000 800.00 16.000 640.00 46 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 12,400.00 137.500 11,000.00 47 CABLE RAILING M 55.0000 4,015.00 73.000 4,015.00 48 TERMINAL SYSTEM (TYPE SRT) EA 1,800.0000 3,600.00 2.000 3,600.00 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 3,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 11:13 AM ESTIMATE NO. 06 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 11/19/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/22/04 ------------------------------------------------------------------------------------------------------------------------------------ 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 11/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-410504 TIME 11:13 AM ESTIMATE NO. 06 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 11/19/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 11/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 252,987.84 905,581.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,704.00 34,704.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 287,691.84 940,285.30 51 MOBILIZATION LS 116,000.0000 116,000.00 1.000 116,000.00 ORIGINAL CONTRACT AMOUNT 1,186,408.00 TOTAL WORK COMPLETED 287,691.84 1,056,285.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 -4,772.44 TOTAL 289,691.84 1,051,512.86 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 07/01/05 109 38 18 0 84% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/04