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 11/02/07 EST. NO.03 TIME 12:34 PM R.E. NAME: ESCARDA, ALAN 01-443104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0001 362.12 E.W. @ F.A.(+) 080207 N 0001.0 0001-1 -362.12 080207 N 0001.0 DAO CORRECTING ENTRY 0002 222.84 080307 N 0002.0 0002-1 -222.84 080307 N 0002.0 DAO CORRECTING ENTRY 0003 284.14 080607 N 0003.0 0003-1 -284.14 080607 N 0003.0 DAO CORRECTING ENTRY 0004 519.19 080707 N 0004.0 0004-1 -519.19 080707 N 0004.0 DAO CORRECTING ENTRY 0005 482.43 080807 N 0007.0 0005-1 -482.43 080807 N 0007.0 DAO CORRECTING ENTRY 0006 626.78 080907 N 0008.0 0006-1 -626.78 080907 N 0008.0 DAO CORRECTING ENTRY 0007 482.43 081007 N 0009.0 0007-1 -482.43 081007 N 0009.0 DAO CORRECTING ENTRY 0008 468.03 081307 N 0010.0 0008-1 -468.03 081307 N 0010.0 DAO CORRECTING ENTRY 0009 468.03 081407 N 0011.0 0009-1 -468.03 081407 N 0011.0 DAO CORRECTING ENTRY 0010 468.03 081507 N 0012.0 0010-1 -468.03 081507 N 0012.0 DAO CORRECTING ENTRY 0011 345.44 081607 N 0014.0 0011-1 -345.44 081607 N 0014.0 DAO CORRECTING ENTRY 0012 468.03 081707 N 0015.0 0012-1 -468.03 081707 N 0015.0 DAO CORRECTING ENTRY 0013 222.84 082007 N 0016.0 0013-1 -222.84 082007 N 0016.0 DAO CORRECTING ENTRY 0014 388.63 082307 N 0018.0 0014-1 -388.63 082307 N 0018.0 DAO CORRECTING ENTRY 0015 157.17 082707 N 0021.0 0015-1 -157.17 082707 N 0021.0 DAO CORRECTING ENTRY 0016 434.61 083107 N 0022.0 0016-1 -434.61 083107 N 0022.0 DAO CORRECTING ENTRY 0017 109.93 090507 N 0023.0 0017-1 -109.93 090507 N 0023.0 DAO CORRECTING ENTRY 0018 529.44 090707 N 0024.0 0018-1 -529.44 090707 N 0024.0 DAO CORRECTING ENTRY 0019 514.95 090807 N 0025.0 0019-1 -514.95 090807 N 0025.0 DAO CORRECTING ENTRY 0020 55.72 091207 N 0029.0 0020-1 -55.72 091207 N 0029.0 DAO CORRECTING ENTRY 0021 146.26 091307 N 0030.0 0021-1 -146.26 091307 N 0030.0 DAO CORRECTING ENTRY 0022 529.00 091907 N 0034.0 0022-1 -529.00 091907 N 0034.0 DAO CORRECTING ENTRY 0023 551.90 092207 N 0035.0 0023-1 -551.90 092207 N 0035.0 DAO CORRECTING ENTRY 0024 739.71 092407 N 0036.0 0024-1 -739.71 092407 N 0036.0 DAO CORRECTING ENTRY 0025 881.40 092407 N 0037.0 0025-1 -881.40 092407 N 0037.0 DAO CORRECTING ENTRY 0026 241.22 092507 N 0038.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/02/07 EST. NO.03 TIME 12:34 PM R.E. NAME: ESCARDA, ALAN 01-443104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0026-1 -241.22 092507 N 0038.0 DAO CORRECTING ENTRY 0027 761.81 092507 N 0039.0 0027-1 -761.81 092507 N 0039.0 DAO CORRECTING ENTRY 0028 301.40 092607 N 0040.0 0028-1 -301.40 092607 N 0040.0 DAO CORRECTING ENTRY 0029 881.93 092707 N 0041.0 0029-1 -881.93 092707 N 0041.0 DAO CORRECTING ENTRY 0030 761.81 092607 N 0042.0 0030-1 -761.81 092607 N 0042.0 DAO CORRECTING ENTRY 0031 1,672.58 092707 N 0043.0 0031-1 -1,672.58 092707 N 0043.0 DAO CORRECTING ENTRY 0032 707.22 092807 N 0044.0 0032-1 -707.22 092807 N 0044.0 DAO CORRECTING ENTRY 0036 11,884.11 101607 N 1 0 0036-1 -11,884.11 101607 N 1 0 DAO CORRECTING ENTRY 0036-2 10,240.50 E.W. @ U.P (+) 101607 N 1 0 DAO CORRECTING ENTRY 0037 301.40 E.W. @ F.A.(+) 092607 N 40A 0 0038 529.44 090707 N 24A 0 0039 529.00 091907 N 34A 0 0040 1,672.58 092707 N 43A 0 002 0002 250.00 E.W. @ F.A.(+) 072607 N 0001A0 004 0001 5,372.91 E.W. @ F.A.(+) 091007 N 0026.0 0002 4,347.02 082307 N 19.A 0 0003 1,245.28 080807 N 6.0A 0 005 0001 146.97 E.W. @ F.A.(+) 091307 N 0028.0 0002 211.08 091807 N 0032.0 006 0001 1,431.74 E.W. @ F.A.(+) 092807 N 0048.0 0002 518.73 092907 N 0049.0 007 0001 182.57 E.W. @ F.A.(+) 101007 N 0067.0 0002 101.77 101107 N 0068.0 0003 231.13 101507 N 0077.0 0004 231.13 101607 N 0078.0 0005 154.08 101707 N 0079.0 0006 234.47 101807 N 0081.0 0007 916.81 101907 N 0082.0 0008 4,966.07 102007 N 0083.0 0009 401.06 102207 N 0084.0 34,215.74 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 34,215.74 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 11/02/07 EST. NO.03 TIME 12:34 PM R.E. NAME: ESCARDA, ALAN 01-443104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LETTER 10/07 -2,500.00 03 -2,500.00 -2,500.00 TOTAL DEDUCTIONS -2,500.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 11/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 12:34 PM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 11/02/07 LOCATION PROGRESS ESTIMATE 01-MEN-175-1.1/1.2 ----------------- NORTH BAY CONSTRUCTION INC IN MENDOCINO COUNTY AT OLD HOPLAND P O BOX 6004 PETALUMA CA 949556004 FED. AID NO. N O N E ROUNDABOUT AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 6,500.0000 6,500.00 0.110 715.00 0.820 5,330.00 02 PREPARE STORM WATER POLLUTION LS 3,900.0000 3,900.00 0.750 2,925.00 PREVENTION PLAN 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,425.0000 6,850.00 1.500 5,137.50 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 0.250 800.00 0.750 2,400.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 446.0000 2,676.00 2.000 892.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 07 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.400 2,600.00 0.900 5,850.00 S) 08 TRAFFIC CONTROL SYSTEM LS 75,042.0000 75,042.00 0.110 8,254.62 0.820 61,534.44 S) 09 TYPE III BARRICADE EA 65.0000 325.00 5.000 325.00 6.000 390.00 S) 10 TEMPORARY PAVEMENT MARKING (PAINT) M2 1,000.0000 3,000.00 3.340 3,340.00 S) 11 TEMPORARY TRAFFIC STRIPE (PAINT) M 100.0000 3,300.00 56.000 5,600.00 S) 12 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 900.00 18.000 810.00 S) 13 TEMPORARY LIGHTING LS 55,000.0000 55,000.00 0.104 5,720.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,400.0000 13,200.00 0.750 3,300.00 2.250 9,900.00 S) 15 REMOVE MARKER EA 62.0000 248.00 4.000 248.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 100.0000 7,000.00 112.000 11,200.00 STRIPE 17 REMOVE PAVEMENT MARKING M2 500.0000 2,500.00 12.740 6,370.00 18 REMOVE ROADSIDE SIGN EA 110.0000 1,100.00 1.000 110.00 6.000 660.00 19 REMOVE CULVERT EA 1,185.0000 2,370.00 4.000 4,740.00 20 REMOVE HEADWALL EA 989.0000 989.00 1.000 989.00 21 REMOVE DELINEATOR EA 55.0000 220.00 0.000 0.00 22 RESET MAILBOX EA 250.0000 500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 12:34 PM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 11/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN (METAL POST) EA 300.0000 300.00 0.000 0.00 24 RELOCATE MAILBOX EA 250.0000 750.00 0.000 0.00 25 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 1,200.00 0.000 0.00 26 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 0.250 1,875.00 1.000 7,500.00 27 ROADWAY EXCAVATION M3 102.5000 106,600.00 620.000 63,550.00 1,020.000 104,550.00 28 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 29 IMPORTED BORROW M3 25.0000 53,750.00 -554.000 -13,850.00 1,032.000 25,800.00 30 STRAW (EROSION CONTROL) TONN 500.0000 500.00 0.000 0.00 S) 31 FIBER (EROSION CONTROL) KG 3.5000 2,625.00 0.000 0.00 S) 32 COMPOST (EROSION CONTROL) M3 800.0000 720.00 0.000 0.00 S) 33 PURE LIVE SEED (EROSION CONTROL) KG 50.0000 1,750.00 0.000 0.00 S) 34 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 140.00 0.000 0.00 S) 35 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 180.00 0.000 0.00 S) 36 IRRIGATION SYSTEM LS 9,500.0000 9,500.00 0.750 7,125.00 S) 37 WATER METER EA 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 38 150 MM CORRUGATED STEEL PIPE CONDUIT M 285.0000 5,985.00 21.000 5,985.00 21.000 5,985.00 S) (1.63 MM THICK) 39 CLASS 2 AGGREGATE BASE M3 105.0000 59,325.00 531.100 55,765.50 816.310 85,712.55 40 ASPHALT CONCRETE (TYPE A) TONN 117.0000 129,870.00 413.200 48,344.40 435.100 50,906.70 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 7,200.00 0.000 0.00 AREA) 42 CONCRETE PAVEMENT M3 1,100.0000 61,600.00 48.600 53,460.00 (ARCHITECTURAL TREATMENT) 43 SEAL PAVEMENT JOINT M 40.0000 2,520.00 0.000 0.00 44 MINOR CONCRETE (MINOR STRUCTURE) M3 4,240.0000 14,840.00 1.620 6,868.80 3.440 14,585.60 F) 45 ROADSIDE SIGN - ONE POST EA 325.0000 6,825.00 0.000 0.00 46 ROADSIDE SIGN - TWO POST EA 690.0000 2,070.00 0.000 0.00 47 300 MM PLASTIC PIPE M 332.0000 24,236.00 24.000 7,968.00 72.000 23,904.00 48 600 MM PLASTIC PIPE M 315.0000 17,325.00 55.000 17,325.00 49 525 MM X 375 MM CORRUGATED STEEL PIPE M 362.0000 12,670.00 35.000 12,670.00 ARCH (2.77 MM THICK) PROGRAM CAS145 PAGE 3 DATE 11/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 12:34 PM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 11/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 875 MM X 600 MM CORRUGATED STEEL PIPE M 512.0000 8,704.00 16.600 8,499.20 ARCH (2.77 MM THICK) 51 DRAINAGE INLET MARKER EA 165.0000 990.00 0.000 0.00 52 300 MM STEEL FLARED END SECTION EA 380.0000 3,420.00 2.000 760.00 9.000 3,420.00 53 600 MM STEEL FLARED END SECTION EA 500.0000 2,000.00 4.000 2,000.00 54 525 MM X 375 MM STEEL FLARED END EA 470.0000 1,880.00 4.000 1,880.00 PIPE ARCH SECTION 55 875 MM X 600 MM STEEL FLARED END EA 669.0000 1,338.00 2.000 1,338.00 PIPE ARCH SECTION 56 MINOR CONCRETE (BACKFILL) M3 285.0000 5,985.00 3.600 1,026.00 28.300 8,065.50 57 MINOR CONCRETE (STAMPED CONCRETE) M2 157.0000 42,390.00 176.700 27,741.90 58 MINOR CONCRETE (CURB, SIDEWALK AND M3 1,240.0000 107,880.00 55.430 68,733.20 CURB RAMP) 59 MISCELLANEOUS IRON AND STEEL KG 5.0000 2,550.00 255.000 1,275.00 510.000 2,550.00 F) 60 MARKER (CULVERT) EA 35.0000 210.00 0.000 0.00 61 OBJECT MARKER (TYPE K-1) EA 35.0000 210.00 0.000 0.00 62 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 7,920.00 0.000 0.00 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 11,550.00 0.000 0.00 S) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 170.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,750.00 0.000 0.00 S) 66 LIGHTING LS 59,000.0000 59,000.00 0.128 7,552.00 S) PROGRAM CAS145 PAGE 4 DATE 11/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 12:34 PM ESTIMATE NO. 03 BID OPENING 06/12/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 11/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 199,922.32 682,714.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,215.74 34,215.74 SUBTOTAL AMOUNT EARNED 234,138.06 716,930.33 ORIGINAL CONTRACT AMOUNT 999,948.00 TOTAL WORK COMPLETED 234,138.06 716,930.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,500.00 -2,500.00 TOTAL 231,638.06 714,430.33 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 07/05/07 45 08/02/07 08/02/07 11/15/07 31 23 0 0 61% 69% PROGRESS IS SATISFACTORY ESCARDA, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/02/07