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 01/21/09 EST. NO.18 TIME 02:53 PM R.E. NAME: WRIGHT, GEOFFREY 01-434604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 013 0014 500.68 E.W. @ F.A.(+) 112008 N 63 0 500.68 TOTAL THIS ESTIMATE 429,497.13 TOTAL PREVIOUS ESTIMATE 429,997.81 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 01/21/09 EST. NO.18 TIME 02:53 PM R.E. NAME: WRIGHT, GEOFFREY 01-434604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIR PRACTICES ACT -6,638.50 17 FAIR PRACTICES ACT -6,318.20 17 0.00 -12,956.70 LABOR COMPLIANCE VIOLATION PER LTR DATED 09/07 -3,000.00 02 PER LTR 10/07 -7,000.00 03 REC'D PAYROLLS 3,000.00 03 REC'D 10/07 PAYROLL 7,000.00 04 PER LTR 05/08 -5,000.00 10 PER LTR DATED 7/08 -10,000.00 12 PER LTR 08/08 -10,000.00 13 PER LTR DATED 09/08 -3,000.00 14 PER 10/08 LTR -10,000.00 15 PER 11/08 LTR -5,000.00 16 RTN 5, 7, 8, 9/08 28,000.00 16 PER 12/08 LTR -6,000.00 17 PER 01/09 LTR -1,000.00 18 -1,000.00 -22,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -1,705.00 04 OVERBID ITEM NO. 001 -232.50 10 0.00 -1,937.50 TOTAL DEDUCTIONS -1,000.00 -36,894.20 PROGRAM CAS145 PAGE 1 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 02:53 PM ESTIMATE NO. 18 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/21/09 LOCATION PROGRESS ESTIMATE 01-MEN-5710 ----------------- BRCO CONSTRUCTORS INC IN MENDOCINO COUNTY IN FORT BRAGG P O BOX 367 AT THE FORT BRAGG MAINENANCE LOOMIS CA 95650 STATION FED. AID NO. N O N E REPLACE MAINTENANCE STATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 02 TIME-RELATED OVERHEAD WDAY 1,800.0000 612,000.00 6.000 10,800.00 343.000 617,400.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 04 WATER POLLUTION CONTROL LS 37,000.0000 37,000.00 0.003 111.00 1.000 37,000.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 1.000 1,000.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 6,000.0000 6,000.00 2.000 12,000.00 07 CONSTRUCTION AREA SIGNS LS 3,450.0000 3,450.00 1.000 3,450.00 08 TRAFFIC CONTROL SYSTEM LS 18,400.0000 18,400.00 1.000 18,400.00 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 34,500.0000 34,500.00 0.000 0.00 10 ABANDON CULVERT EA 1,550.0000 1,550.00 1.000 1,550.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 23.0000 6,210.00 0.000 0.00 12 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 138.0000 690.00 0.000 0.00 13 REMOVE CULVERT EA 1,380.0000 1,380.00 1.000 1,380.00 14 RESET ROADSIDE SIGN EA 1,000.0000 1,000.00 0.000 0.00 15 RELOCATE ROADSIDE SIGN EA 1,000.0000 3,000.00 3.000 3,000.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 3,450.00 65.400 1,504.20 17 ROADWAY EXCAVATION M3 63.2500 240,350.00 3,866.411 244,550.50 18 LEAD COMPLIANCE PLAN LS 5,700.0000 5,700.00 0.000 0.00 19 IMPORTED BORROW M3 81.6500 211,473.50 3,000.000 244,950.00 20 IMPORTED MATERIAL (SHOULDER BACKING) TONN 147.2000 6,918.40 16.790 2,471.49 21 HIGHWAY PLANTING LS 21,850.0000 21,850.00 1.000 21,850.00 22 IMPORTED TOPSOIL M3 74.7500 16,445.00 220.000 16,445.00 PROGRAM CAS145 PAGE 2 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 02:53 PM ESTIMATE NO. 18 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 860.0000 1,032.00 1.200 1,032.00 24 FIBER (EROSION CONTROL) KG 1.1500 828.00 720.000 828.00 25 COMPOST (EROSION CONTROL) M3 575.0000 575.00 1.000 575.00 26 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 575.0000 1,150.00 1.000 575.00 27 PURE LIVE SEED (EROSION CONTROL) KG 92.0000 3,680.00 40.000 3,680.00 28 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.7500 172.50 30.000 172.50 29 STABILIZING EMULSION (EROSION CONTROL) KG 5.7500 241.50 42.000 241.50 30 PLANT ESTABLISHMENT WORK LS 17,250.0000 17,250.00 0.083 1,431.75 0.233 4,019.25 31 IRRIGATION SYSTEM LS 51,750.0000 51,750.00 0.850 43,987.50 32 200 MM PLASTIC PIPE (PR 200) M 247.0000 22,230.00 101.041 24,957.13 (SUPPLY LINE) 33 200 MM CORRUGATED STEEL PIPE CONDUIT M 150.0000 5,250.00 35.000 5,250.00 (1.63 MM THICK) 34 CLASS 2 AGGREGATE BASE M3 124.2000 192,510.00 2,641.983 328,134.29 35 ASPHALT CONCRETE (TYPE A) TONN 186.3000 387,504.00 1,931.290 359,799.33 36 ASPHALT CONCRETE (OPEN GRADED) TONN 517.5000 15,007.50 0.000 0.00 37 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,242.0000 2,242.00 0.219 491.00 REINFORCING FABRIC) 38 PAVEMENT REINFORCING FABRIC M2 6.0000 900.00 98.100 588.60 39 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 132.0000 2,112.00 21.650 2,857.80 AREA) 40 CLASS 4 CONCRETE (BACKFILL) M3 288.0000 2,304.00 37.000 10,656.00 41 MINOR CONCRETE (MINOR STRUCTURE) M3 3,335.0000 5,669.50 2.090 6,970.15 F) 42 ROADSIDE SIGN - ONE POST EA 1,000.0000 2,000.00 2.000 2,000.00 43 300 MM PLASTIC PIPE M 403.0000 806.00 8.100 3,264.30 44 450 MM PLASTIC PIPE M 316.0000 19,276.00 52.684 16,648.14 45 300 MM CORRUGATED STEEL PIPE M 173.0000 7,439.00 18.700 3,235.10 (2.01 MM THICK) 46 450 MM CORRUGATED STEEL PIPE M 403.0000 6,045.00 0.000 0.00 (2.01 MM THICK) 47 300 MM STEEL FLARED END SECTION EA 167.0000 501.00 0.000 0.00 48 450 MM STEEL FLARED END SECTION EA 437.0000 437.00 0.000 0.00 49 900 MM PRECAST CONCRETE PIPE INLET M 2,300.0000 3,220.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 02:53 PM ESTIMATE NO. 18 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 DRAINAGE CLARIFIER SYSTEM EA 61,525.0000 61,525.00 1.000 61,525.00 51 250 MM SEWER PIPE M 1,780.0000 195,800.00 110.000 195,800.00 52 ROCK SLOPE PROTECTION FABRIC M2 3.5000 21,210.00 7,303.051 25,560.68 53 MINOR CONCRETE (CURB, SIDEWALK AND M3 926.0000 69,450.00 82.288 76,198.69 CURB RAMP) 54 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,220.00 244.000 1,220.00 F) 55 CHAIN LINK FENCE (TYPE CL-1.8) M 83.7500 9,212.50 77.000 6,448.75 56 THERMOPLASTIC PAVEMENT MARKING M2 103.5000 1,966.50 23.640 2,446.74 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 31.0000 7,130.00 313.000 9,703.00 58 200 MM THERMOPLASTIC TRAFFIC STRIPE M 34.5000 2,346.00 0.000 0.00 59 PAVEMENT MARKER (RETROREFLECTIVE) EA 40.2500 402.50 9.000 362.25 60 BUILDING WORK LS 4794,738.6000 4,794,738.60 0.969 4,646,101.70 PROGRAM CAS145 PAGE 4 DATE 01/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-434604 TIME 02:53 PM ESTIMATE NO. 18 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/09 R.E. NAME: WRIGHT, GEOFFREY DATE OF THIS ESTIMATE 01/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 12,342.75 7,076,655.59 ADJUSTMENT OF COMPENSATION 0.00 79,172.05 EXTRA WORK 500.68 350,825.76 SUBTOTAL AMOUNT EARNED 12,843.43 7,506,653.40 ORIGINAL CONTRACT AMOUNT 7,162,000.00 TOTAL WORK COMPLETED 12,843.43 7,506,653.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -36,894.20 TOTAL 11,843.43 7,469,759.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) 2,250.00 10,000.00 7,750.00 018 LEAD COMPLIANCE PLAN 4,000.00 5,700.00 1,700.00 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 05/25/07 580 07/23/07 06/11/07 02/27/09 314 86 24 3 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST WRIGHT, GEOFFREY RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/09