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 10/21/04 EST. NO.03 TIME 01:23 PM R.E. NAME: CHURCH, KEVIN 01-412204 --------------------------------------------------------------------------- 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 10/21/04 EST. NO.03 TIME 01:23 PM R.E. NAME: CHURCH, KEVIN 01-412204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE IMPROPER WPC METHOD -2,500.00 03 -2,500.00 -2,500.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/04 -2,500.00 03 -2,500.00 -2,500.00 OVERBID ITEMS OVERBID ITEM NO. 009 -7,500.00 01 0.00 -7,500.00 TOTAL DEDUCTIONS -5,000.00 -12,500.00 PROGRAM CAS145 PAGE 1 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412204 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 10/21/04 LOCATION PROGRESS ESTIMATE 01-MEN-101-R84.0/ .0 ----------------- SONOMA ENGINEERING INC IN MENDOCINO COUNTY ABOUT 11.4 KM 110 DRY CREEK ROAD SOUTH OF LEGGETT AT RATTLESNAKE HEALDSBURG CA 95448 CREEK FED. AID NO. N O N E REPAIR CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.146 730.00 0.296 1,480.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.196 686.00 0.782 2,737.00 S) 05 TRAFFIC CONTROL SYSTEM LS 12,000.0000 12,000.00 0.564 6,768.00 0.564 6,768.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.564 5,076.00 0.564 5,076.00 S) 07 RECONSTRUCT METAL BEAM GUARD RAILING M 200.0000 1,200.00 0.000 0.00 08 BRIDGE REMOVAL (PORTION) LS 45,000.0000 45,000.00 0.000 0.00 09 CLEARING AND GRUBBING LS 9,000.0000 9,000.00 1.000 9,000.00 10 ROADWAY EXCAVATION M3 80.0000 36,800.00 0.000 0.00 11 STRUCTURE EXCAVATION (RETAINING WALL) M3 160.0000 15,200.00 0.000 0.00 12 STRUCTURE BACKFILL (RETAINING WALL) M3 200.0000 13,000.00 0.000 0.00 13 STRAW (EROSION CONTROL) TONN 1,500.0000 750.00 0.000 0.00 S) 14 FIBER (EROSION CONTROL) KG 2.0000 640.00 0.000 0.00 S) 15 COMPOST (EROSION CONTROL) M3 1,500.0000 450.00 0.000 0.00 S) 16 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 3,000.00 0.000 0.00 S) 17 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 420.00 0.000 0.00 S) 18 ASPHALT CONCRETE (TYPE A) TONN 125.0000 17,500.00 0.000 0.00 19 PLACE ASPHALT CONCRETE GRINDINGS M3 65.0000 15,600.00 0.000 0.00 20 STRUCTURAL CONCRETE, CULVERT M3 475.0000 108,300.00 41.000 19,475.00 41.000 19,475.00 F) 21 CLASS 2 CONCRETE (RECYCLED MATERIALS M3 950.0000 21,850.00 0.000 0.00 SOLDIER PILE RETAINING WALL) 22 MINOR CONCRETE (MINOR STRUCTURE) M3 3,000.0000 3,600.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412204 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RECYCLED MATERIALS SOLDIER PILE M2 350.0000 66,500.00 0.000 0.00 RETAINING WALL 24 DRILL AND BOND DOWEL M 200.0000 2,000.00 0.000 0.00 25 BAR REINFORCING STEEL KG 3.1800 16,981.20 650.500 2,068.59 650.500 2,068.59 SF) 26 GEOMEMBRANE (WATER BARRIER) M2 10.0000 2,000.00 0.000 0.00 27 75 MM COBBLE DITCH M3 400.0000 7,200.00 0.000 0.00 28 MINOR CONCRETE (DITCH LINING) M3 1,400.0000 3,500.00 0.000 0.00 29 FILTER FABRIC M2 5.0000 1,200.00 0.000 0.00 30 GEOTEXTILE (CUSHION FABRIC) M2 6.0000 1,200.00 0.000 0.00 31 MISCELLANEOUS METAL KG 7.0000 14,420.00 0.000 0.00 SF) 32 METAL GATE EA 2,000.0000 2,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-412204 TIME 01:23 PM ESTIMATE NO. 03 BID OPENING 05/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: CHURCH, KEVIN DATE OF THIS ESTIMATE 10/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,053.59 47,604.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,053.59 47,604.59 33 MOBILIZATION LS 45,000.0000 45,000.00 0.750 33,750.00 0.750 33,750.00 ORIGINAL CONTRACT AMOUNT 485,811.20 TOTAL WORK COMPLETED 68,803.59 81,354.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -12,500.00 TOTAL 63,803.59 68,854.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 CLEARING AND GRUBBING 1,500.00 9,000.00 7,500.00 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 07/07/04 110 07/19/04 07/22/04 12/29/04 62 0 0 0 17% 56% PROGRESS UNSATISFACTORY CHURCH, KEVIN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/04