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 06/22/10 EST. NO.01 TIME 01:22 PM R.E. NAME: LEES, CHARLES 01-472804 --------------------------------------------------------------------------- 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 06/22/10 EST. NO.01 TIME 01:22 PM R.E. NAME: LEES, CHARLES 01-472804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 047 -4,916.25 01 -4,916.25 -4,916.25 TOTAL DEDUCTIONS -4,916.25 -4,916.25 PROGRAM CAS145 PAGE 1 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/22/10 LOCATION PROGRESS ESTIMATE 01-MEN-1-95.2/102.4 ----------------- GREEN RIGHT O WAY CONSTRUCTORS IN MENDOCINO COUNTY NEAR LEGGETT INC AT VARIOUS LOCATIONS FROM 4.6 MI NO P O BOX 1119 OF COTTONEVA CREEK BRIDGE TO 2.6 MI WILLITS CA 95490 SO OF SOUTH FORK EEL RIVER BRIDGE FED. AID NO. ER-43JO(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.130 195.00 0.130 195.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.800 800.00 0.800 800.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.5000 8,140.00 0.000 0.00 05 TEMPORARY SILT FENCE LF 5.5000 2,805.00 600.000 3,300.00 600.000 3,300.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 0.000 0.00 07 STREET SWEEPING LS 3,000.0000 3,000.00 0.130 390.00 0.130 390.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.130 156.00 0.130 156.00 09 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.800 3,600.00 0.800 3,600.00 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.130 5,850.00 0.130 5,850.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 4,500.00 1.000 2,250.00 1.000 2,250.00 12 TEMPORARY RAILING (TYPE K) LF 25.0000 20,000.00 0.000 0.00 13 REMOVE OVERSIDE DRAIN EA 300.0000 300.00 0.000 0.00 14 REMOVE DOWNDRAIN EA 500.0000 500.00 1.000 500.00 1.000 500.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 3,080.00 0.000 0.00 16 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.130 325.00 0.130 325.00 17 ROADWAY EXCAVATION CY 11.5000 45,655.00 0.000 0.00 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 650.00 0.000 0.00 19 GEOSYNTHETIC REINFORCED EMBANKMENT SQYD 5.0000 14,850.00 0.000 0.00 20 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 900.00 0.000 0.00 21 EROSION CONTROL HYDRAULIC SQFT 1.0000 11,200.00 0.000 0.00 MULCH (BONDED FIBER MATRIX) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE CY 55.0000 15,950.00 0.000 0.00 24 HOT MIX ASPHALT (TYPE A) TON 182.0000 47,320.00 0.000 0.00 25 HOT MIX ASPHALT (OPEN GRADED) TON 330.0000 16,830.00 0.000 0.00 26 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 3,200.0000 1,280.00 0.000 0.00 PAVEMENT INTERLAYER) 27 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.5000 1,260.00 0.000 0.00 28 DATA CORE LS 1,200.0000 1,200.00 0.000 0.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 7,350.00 0.000 0.00 30 PLACE HOT MIX ASPHALT SQYD 75.0000 187.50 0.000 0.00 (MISCELLANEOUS AREA) 31 TACK COAT TON 2,400.0000 720.00 0.000 0.00 32 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,400.00 1.700 3,400.00 1.700 3,400.00 F) 33 18" ALTERNATIVE PIPE CULVERT LF 70.0000 3,640.00 52.000 3,640.00 52.000 3,640.00 34 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 55.0000 11,000.00 150.000 8,250.00 150.000 8,250.00 35 8" PERFORATED PLASTIC PIPE LF 10.0000 660.00 0.000 0.00 36 8" PLASTIC PIPE LF 10.0000 180.00 0.000 0.00 37 CLASS 1 PERMEABLE MATERIAL CY 140.0000 5,600.00 0.000 0.00 (STABILIZATION) 38 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 25.0000 500.00 0.000 0.00 (.079" THICK) 39 12" ENTRANCE TAPER EA 400.0000 400.00 0.000 0.00 40 12" ANCHOR ASSEMBLY EA 250.0000 500.00 0.000 0.00 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 65.0000 292.50 0.000 0.00 42 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 38.00 0.000 0.00 43 MISCELLANEOUS IRON AND STEEL LB 9.0000 1,107.00 0.000 0.00 F) 44 MARKER (CULVERT) EA 70.0000 140.00 0.000 0.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,440.00 0.000 0.00 46 PAVEMENT MARKER EA 62.5000 3,750.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 06/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 01:22 PM ESTIMATE NO. 01 BID OPENING 11/04/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 06/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 32,656.00 32,656.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,656.00 32,656.00 47 MOBILIZATION LS 45,000.0000 45,000.00 0.500 22,500.00 0.500 22,500.00 ORIGINAL CONTRACT AMOUNT 351,675.00 TOTAL WORK COMPLETED 55,156.00 55,156.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,916.25 -4,916.25 TOTAL 50,239.75 50,239.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 047 MOBILIZATION 35,167.50 45,000.00 9,832.50 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 01/14/10 100 05/24/10 01/29/10 10/25/10 13 84 0 0 11% 13% PROGRESS IS SATISFACTORY PER RE REQUEST LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 06/22/10