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 11/13/02 EST. NO.06 TIME 10:53 AM 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 11/13/02 EST. NO.06 TIME 10:53 AM R.E. NAME: JOHNSON, GORDON 01-421004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2402(S) -2,500.00 03 OUT OF SPEC AC -715.92 03 RECEIVED CEM 2402(S) 2,500.00 04 0.00 -715.92 OTHER OUTSTANDING DOCUMENTS CEM 2402(S)/PAYROLLS -10,000.00 02 RECEIVED PAYROLLS 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 -715.92 PROGRAM CAS145 PAGE 1 DATE 11/13/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421004 TIME 10:53 AM ESTIMATE NO. 06 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 07/12/02 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 11/13/02 LOCATION FINAL 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 (S) 002 TRAFFIC CONTROL SYSTEM LS 72,450.0000 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 (S) 004 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,800.00 727.000 1,454.00 005 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 950.00 41.520 1,038.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 18,300.00 796.920 11,953.80 (S) 007 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 43,050.00 0.000 0.00 008 REPLACE ASPHALT CONCRETE SURFACING M3 210.0000 117,600.00 860.040 180,608.40 009 ASPHALT CONCRETE (OPEN GRADED) TONN 59.0000 430,700.00 5,745.700 338,996.30 010 RUMBLE STRIP (GROUND IN) STA 100.0000 5,500.00 53.500 5,350.00 011 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 1,330.00 49.200 1,722.00 (S) 012 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7200 22,104.00 33,348.000 24,010.56 (S) 013 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 675.00 428.000 642.00 (S) 014 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 5,750.00 11,540.000 5,770.00 (S) (BROKEN 10.98 M - 3.66 M) 015 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 39.00 52.000 33.80 (S) (BROKEN 5.18 M - 2.14 M) 016 PAVEMENT MARKER EA 9.0000 21,240.00 2,322.000 20,898.00 (S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/13/02 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-421004 TIME 10:53 AM ESTIMATE NO. 06 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 07/12/02 R.E. NAME: JOHNSON, GORDON DATE OF THIS ESTIMATE 11/13/02 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 673,426.86 ADJUSTMENT OF COMPENSATION 0.00 16,441.41 EXTRA WORK 0.00 8,721.77 SUBTOTAL AMOUNT EARNED 0.00 698,590.04 ORIGINAL CONTRACT AMOUNT 749,988.00 TOTAL WORK COMPLETED 0.00 698,590.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -715.92 TOTAL 0.00 697,874.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/19/02 50 06/10/02 06/10/02 07/12/02 23 1 0 1 100% 100% JOHNSON, GORDON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/13/02