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 11/24/08 EST. NO.06 TIME 12:05 PM R.E. NAME: NARINE, OUNGKAR 01-462904 --------------------------------------------------------------------------- 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 0024 6,888.45 E.W. @ F.A.(+) 100608 N 0046.0 0025 1,574.26 E.W. @ U.P (+) 092108 N 0028.0 0026 1,459.22 092208 N 0029.0 0027 1,417.33 092308 N 0030.0 0028 1,187.88 092408 N 0031.0 0029 1,366.06 E.W. @ F.A.(+) 092808 N 0033.0 0029-1 -1,366.06 092808 N 0033.0 DAO CORRECTING ENTRY 0030 1,187.88 E.W. @ U.P (+) 093008 N 0035.0 0031 1,187.88 100108 N 0036.0 0032 1,187.88 100208 N 0037.0 0033 1,187.88 100508 N 0038.0 0034 1,250.40 100608 N 0039.0 0035 1,125.36 100808 N 0040.0 0036 1,398.59 100608 N 0041.0 0038 1,606.52 101408 N 0043.0 0039 1,271.66 101508 N 0044.0 0040 1,125.36 101608 N 0045.0 003 0004 587.70 E.W. @ F.A.(+) 102108 N 0047.0 0005 400.00 111108 N 0050.0 26,044.25 TOTAL THIS ESTIMATE 35,492.88 TOTAL PREVIOUS ESTIMATE 61,537.13 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 11/24/08 EST. NO.06 TIME 12:05 PM R.E. NAME: NARINE, OUNGKAR 01-462904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE HMA SMOOTHNESS -3,137.75 06 PROFILEORGRMAS -500.00 06 -3,637.75 -3,637.75 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -5,000.00 04 RTN 09/08 DEDUCT 5,000.00 05 0.00 0.00 TOTAL DEDUCTIONS -3,637.75 -3,637.75 PROGRAM CAS145 PAGE 1 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462904 TIME 12:05 PM ESTIMATE NO. 06 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/24/08 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-29-14.9/15.3 ----------------------- NORTH BAY CONSTRUCTION INC IN LAKE COUNTY NEAR LOWER LAKE FROM P O BOX 6004 HOFACKER LANE TO 0.4 MILE NORTH OF PETALUMA CA 949556004 HOFACKER LANE FED. AID NO. ACST-P029(104) E,PH-P029(104)E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) LF 7.5000 300.00 113.000 847.50 02 CONSTRUCTION SITE MANAGEMENT LS 1,250.0000 1,250.00 0.200 250.00 1.000 1,250.00 03 PREPARE STORM WATER POLLUTION LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 S) PREVENTION PLAN 04 TEMPORARY FIBER ROLL LF 5.0000 9,000.00 561.000 2,805.00 1,811.000 9,055.00 05 TEMPORARY GRAVEL BAG BERM LF 7.5000 900.00 47.000 352.50 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,800.0000 1,800.00 1.000 1,800.00 07 TEMPORARY CONSTRUCTION ENTRANCE EA 1,400.0000 2,800.00 2.000 2,800.00 08 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 09 CONSTRUCTION AREA SIGNS LS 6,200.0000 6,200.00 0.200 1,240.00 1.000 6,200.00 S) 10 TRAFFIC CONTROL SYSTEM LS 56,000.0000 56,000.00 0.050 2,800.00 1.000 56,000.00 S) 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,650.0000 5,300.00 2.000 5,300.00 S) 12 REMOVE FENCE LF 12.0000 5,880.00 490.000 5,880.00 S) 13 REMOVE MARKER EA 3.0000 39.00 13.000 39.00 14 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 26.0000 2,080.00 80.000 2,080.00 S) STRIPE 15 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 12.0000 1,200.00 100.000 1,200.00 S) 16 REMOVE CULVERT EA 1,500.0000 1,500.00 1.000 1,500.00 17 RESET MARKER EA 35.0000 105.00 3.000 105.00 18 RESET ROADSIDE SIGN EA 350.0000 350.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 9,420.00 5,210.000 10,420.00 S) 20 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 21 ROADWAY EXCAVATION CY 50.0000 62,500.00 2,000.800 100,040.00 22 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 S) PROGRAM CAS145 PAGE 2 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462904 TIME 12:05 PM ESTIMATE NO. 06 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK EXCAVATION CY 26.0000 293,800.00 268.000 6,968.00 11,568.000 300,768.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 1,200.0000 960.00 0.800 960.00 0.800 960.00 25 HIGHWAY PLANTING LS 9,300.0000 9,300.00 1.000 9,300.00 1.000 9,300.00 S) 26 EROSION CONTROL (TYPE D) SQYD 1.5000 7,200.00 4,800.000 7,200.00 S) 27 PLANT ESTABLISHMENT WORK LS 7,500.0000 7,500.00 0.400 3,000.00 0.400 3,000.00 S) 28 CLASS 2 AGGREGATE BASE CY 38.0000 53,200.00 306.510 11,647.38 1,505.530 57,210.14 29 HOT MIX ASPHALT (TYPE A) TON 98.0000 193,060.00 257.400 25,225.20 2,050.730 200,971.54 30 HOT MIX ASPHALT (OPEN GRADED) TON 125.0000 65,000.00 320.000 40,000.00 640.000 80,000.00 31 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 2.5000 4,000.00 1,400.000 3,500.00 32 CENTERLINE RUMBLE STRIP STA 200.0000 3,800.00 19.000 3,800.00 (HMA, GROUND-IN INDENTATIONS) 33 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 9.0000 3,060.00 495.000 4,455.00 495.000 4,455.00 34 MINOR CONCRETE (MINOR STRUCTURE) CY 750.0000 2,175.00 0.290 217.50 2.900 2,175.00 F) 35 24" ALTERNATIVE PIPE CULVERT LF 275.0000 35,750.00 122.000 33,550.00 36 24" CORRUGATED STEEL PIPE (.138" THICK) LF 525.0000 1,050.00 2.000 1,050.00 37 18" CORRUGATED STEEL PIPE DOWNDRAIN LF 170.0000 10,540.00 62.000 10,540.00 (.109" THICK) 38 18" STEEL FLARED END SECTION EA 250.0000 250.00 1.000 250.00 39 24" ALTERNATIVE FLARED END SECTION EA 300.0000 300.00 1.000 300.00 40 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 115.0000 460.00 11.000 1,265.00 41 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 150.00 25.000 250.00 42 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478.00 F) 43 FENCE (TYPE BW, 5 STRAND, METAL POST) LF 7.5000 3,825.00 19.200 144.00 529.200 3,969.00 S) 44 DELINEATOR (CLASS 2) EA 40.0000 320.00 8.000 320.00 45 MILEPOST MARKER EA 40.0000 80.00 2.000 80.00 46 MARKER (CULVERT) EA 40.0000 400.00 10.000 400.00 47 OBJECT MARKER EA 40.0000 40.00 1.000 40.00 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 5,300.00 5,562.000 5,562.00 S) 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9500 1,672.00 1,784.000 1,694.80 S) (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462904 TIME 12:05 PM ESTIMATE NO. 06 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER EA 28.0000 3,080.00 108.000 3,024.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 11/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462904 TIME 12:05 PM ESTIMATE NO. 06 BID OPENING 05/13/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/08 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 11/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 109,662.08 971,481.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 26,044.25 61,537.13 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 135,706.33 1,033,018.61 51 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 963,874.00 TOTAL WORK COMPLETED 135,706.33 1,093,018.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,637.75 -3,637.75 TOTAL 132,068.58 1,089,380.86 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 05/30/08 115 07/14/08 06/16/08 01/19/09 77 33 0 0 94% 67% PROGRESS IS SATISFACTORY NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 11/24/08