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 10/24/05 EST. NO.03 TIME 04:10 PM R.E. NAME: STILES, DAN 01-457804 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.03 TIME 04:10 PM R.E. NAME: STILES, DAN 01-457804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/05 -7,000.00 03 -7,000.00 -7,000.00 LIQUIDATED DAMAGES ANTICIPATED 17 DAYS -57,800.00 03 -57,800.00 -57,800.00 OVERBID ITEMS OVERBID ITEM NO. 001 -212.81 01 OVERBID ITEM NO. 001 0.01 02 OVERBID ITEM NO. 001 -0.01 03 -0.01 -212.81 TOTAL DEDUCTIONS -64,800.01 -65,012.81 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457804 TIME 04:10 PM ESTIMATE NO. 03 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 10/24/05 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-128-36.2/50.9 ----------------------- CALIFORNIA PAVEMENT IN MENDOCINO COUNTY NEAR YORKVILLE MAINTENANCE COMPANY INC FROM MAPLE CREEK BRIDGE TO 9390 ELDER CREEK ROAD MENDOCINO AND SONOMA COUNTY LINE SACRAMENTO CA 95829 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 783.7400 783.74 0.750 587.81 PROGRAM 02 WATER POLLUTION CONTROL LS 15,990.4000 15,990.40 0.370 5,916.45 1.000 15,990.40 03 CONSTRUCTION AREA SIGNS LS 6,722.2800 6,722.28 0.900 6,050.05 04 TRAFFIC CONTROL SYSTEM LS 245,712.0000 245,712.00 0.370 90,913.44 1.000 245,712.00 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,630.6000 3,261.20 2.000 3,261.20 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.3400 1,299.80 970.000 1,299.80 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.3000 657.50 24.780 651.71 S) 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 289.3000 92,576.00 265.330 76,759.97 09 SCREENINGS (MEDIUM FINE) TONN 69.4300 188,849.60 3,065.890 212,864.74 10 SLURRY SEAL TONN 110.0000 323,400.00 1,856.000 204,160.00 3,284.910 361,340.10 11 THERMOPLASTIC PAVEMENT MARKING M2 39.0300 1,170.90 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5700 52,383.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 0.2800 137.20 0.000 0.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.5600 8,892.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7400 17,262.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457804 TIME 04:10 PM ESTIMATE NO. 03 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: STILES, DAN DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300,989.89 924,517.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 300,989.89 924,517.78 ORIGINAL CONTRACT AMOUNT 959,097.62 TOTAL WORK COMPLETED 300,989.89 924,517.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -64,800.01 -65,012.81 TOTAL 236,189.88 859,504.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 783.74 283.74 PROGRAM 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 05/09/05 30 08/15/05 07/18/05 10/31/05 42 24 0 0 89% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S STILES, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05