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 12/26/07 EST. NO.05 TIME 02:00 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 0056 101.64 E.W. @ F.A.(+) 110907 N 0119.0 0057 306.53 111207 N 0120.0 0058 757.91 111307 N 0122.0 0059 483.23 111407 N 0123.0 0060 641.09 110807 N 0118.0 0061 105.53 112007 N 0124.0 0062 136.49 112607 N 0125.0 0063 308.55 E.W. @ U.P (+) 112607 N 0126.0 0064 3,936.74 E.W. @ F.A.(+) 121007 N 0128.0 0065 575.08 121307 N 0129.0 011 0001 5,941.42 E.W. @ L.S.(+) 121707 N 127 0 13,294.21 TOTAL THIS ESTIMATE 138,275.08 TOTAL PREVIOUS ESTIMATE 151,569.29 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 12/26/07 EST. NO.05 TIME 02:00 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 0.00 -2,500.00 TOTAL DEDUCTIONS 0.00 -2,500.00 PROGRAM CAS145 PAGE 1 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 02:00 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 12/26/07 LOCATION RERUN 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 0.980 6,370.00 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 2.000 6,850.00 04 TEMPORARY CONSTRUCTION ENTRANCE EA 3,200.0000 6,400.00 1.000 3,200.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 446.0000 2,676.00 6.000 2,676.00 06 STREET SWEEPING LS 5,000.0000 5,000.00 0.500 2,500.00 07 CONSTRUCTION AREA SIGNS LS 6,500.0000 6,500.00 0.900 5,850.00 S) 08 TRAFFIC CONTROL SYSTEM LS 75,042.0000 75,042.00 0.980 73,541.16 S) 09 TYPE III BARRICADE EA 65.0000 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 0.896 49,280.00 1.000 55,000.00 S) 14 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,400.0000 13,200.00 3.000 13,200.00 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 10.000 1,100.00 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 4.000 220.00 22 RESET MAILBOX EA 250.0000 500.00 2.000 500.00 2.000 500.00 PROGRAM CAS145 PAGE 2 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 02:00 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 300.00 1.000 300.00 24 RELOCATE MAILBOX EA 250.0000 750.00 3.000 750.00 25 RELOCATE ROADSIDE SIGN-ONE POST EA 300.0000 1,200.00 3.000 900.00 26 CLEARING AND GRUBBING LS 7,500.0000 7,500.00 1.000 7,500.00 27 ROADWAY EXCAVATION M3 102.5000 106,600.00 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 1,032.000 25,800.00 30 STRAW (EROSION CONTROL) TONN 500.0000 500.00 1.000 500.00 S) 31 FIBER (EROSION CONTROL) KG 3.5000 2,625.00 750.000 2,625.00 S) 32 COMPOST (EROSION CONTROL) M3 800.0000 720.00 0.900 720.00 S) 33 PURE LIVE SEED (EROSION CONTROL) KG 50.0000 1,750.00 35.000 1,750.00 S) 34 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 140.00 35.000 140.00 S) 35 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 180.00 45.000 180.00 S) 36 IRRIGATION SYSTEM LS 9,500.0000 9,500.00 1.000 9,500.00 S) 37 WATER METER EA 6,000.0000 6,000.00 1.000 6,000.00 S) 38 150 MM CORRUGATED STEEL PIPE CONDUIT M 285.0000 5,985.00 21.000 5,985.00 S) (1.63 MM THICK) 39 CLASS 2 AGGREGATE BASE M3 105.0000 59,325.00 816.310 85,712.55 40 ASPHALT CONCRETE (TYPE A) TONN 117.0000 129,870.00 1,221.100 142,868.70 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 60.0000 7,200.00 2.500 150.00 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 69.490 2,779.60 69.490 2,779.60 44 MINOR CONCRETE (MINOR STRUCTURE) M3 4,240.0000 14,840.00 3.440 14,585.60 F) 45 ROADSIDE SIGN - ONE POST EA 325.0000 6,825.00 21.000 6,825.00 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 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 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 02:00 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 990.00 52 300 MM STEEL FLARED END SECTION EA 380.0000 3,420.00 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 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 2,550.00 510.000 2,550.00 F) 60 MARKER (CULVERT) EA 35.0000 210.00 6.000 210.00 61 OBJECT MARKER (TYPE K-1) EA 35.0000 210.00 6.000 210.00 62 THERMOPLASTIC PAVEMENT MARKING M2 120.0000 7,920.00 66.000 7,920.00 S) 63 100 MM THERMOPLASTIC TRAFFIC STRIPE M 15.0000 11,550.00 38.000 570.00 861.000 12,915.00 S) 64 100 MM THERMOPLASTIC TRAFFIC STRIPE M 10.0000 170.00 17.000 170.00 S) (BROKEN 3.66 M - 0.92 M) 65 PAVEMENT MARKER (RETROREFLECTIVE) EA 25.0000 1,750.00 77.000 1,925.00 S) 66 LIGHTING LS 59,000.0000 59,000.00 0.872 51,448.00 1.000 59,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-443104 TIME 02:00 PM ESTIMATE NO. 05 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 12/20/07 R.E. NAME: ESCARDA, ALAN DATE OF THIS ESTIMATE 12/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 104,877.60 944,542.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,294.21 151,569.29 SUBTOTAL AMOUNT EARNED 118,171.81 1,096,111.70 ORIGINAL CONTRACT AMOUNT 999,948.00 TOTAL WORK COMPLETED 118,171.81 1,096,111.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,500.00 TOTAL 118,171.81 1,093,611.70 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 12/28/07 42 54 6 0 95% 82% PROGRESS IS SATISFACTORY ESCARDA, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/07