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 06/19/02 EST. NO.01 TIME 03:35 PM R.E. NAME: JOHNSON, GORDON 01-421004 --------------------------------------------------------------------------- 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 06/19/02 EST. NO.01 TIME 03:35 PM R.E. NAME: JOHNSON, GORDON 01-421004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421004 TIME 03:35 PM ESTIMATE NO. 01 BID OPENING 03/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 06/19/02 LOCATION PROGRESS ESTIMATE 01-MEN-101-81.4/R84.7 ----------------- PARNUM PAVING INC IN MENDOCINO COUNTY NEAR LEGGETT 1324 SOUTH STATE STREET FROM RATTLESNAKE CREEK BRIDGE TO UKIAH CA 95482 CUMMINGS ROAD UNDERCROSSING FED. AID NO. N O N E OPEN GRADED ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 (S) 002 TRAFFIC CONTROL SYSTEM LS 72,450.0000 72,450.00 1.000 72,450.00 1.000 72,450.00 (S) 003 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 2.000 6,000.00 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,800.00 0.000 0.00 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 950.00 0.000 0.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 18,300.00 0.000 0.00 (S) 007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 43,050.00 0.000 0.00 008 REPLACE ASPHALT CONCRETE SURFACING M3 210.0000 117,600.00 800.000 168,000.00 800.000 168,000.00 009 ASPHALT CONCRETE (OPEN GRADED) TONN 59.0000 430,700.00 3,000.000 177,000.00 3,000.000 177,000.00 010 RUMBLE STRIP (GROUND IN) STA 100.0000 5,500.00 0.000 0.00 011 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,330.00 0.000 0.00 (S) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7200 22,104.00 0.000 0.00 (S) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 0.000 0.00 (S) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,750.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 015 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 39.00 0.000 0.00 (S) (BROKEN 5.18 M - 2.14 M) 016 PAVEMENT MARKER EA 9.0000 21,240.00 0.000 0.00 (S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/19/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421004 TIME 03:35 PM ESTIMATE NO. 01 BID OPENING 03/12/02 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/02 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 06/19/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 425,950.00 425,950.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 425,950.00 425,950.00 ORIGINAL CONTRACT AMOUNT 749,988.00 TOTAL WORK COMPLETED 425,950.00 425,950.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 425,950.00 425,950.00 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 04/19/02 50 06/10/02 06/10/02 08/20/02 9 0 0 0 52% 18% PROGRESS IS SATISFACTORY JOHNSON, GORDON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/02