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 08/24/10 EST. NO.03 TIME 09:58 AM 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 --------------------------------------------------------------------------- 001 0013 678.76 E.W. @ F.A.(+) 062910 N 0013 0 0015 806.50 071210 N 0015 0 0016 2,758.65 071310 N 0016 0 0017 2,859.61 071410 N 0017 0 0018 1,630.53 071510 N 0018 0 0019 1,842.72 071610 N 0019 0 0020 790.32 071910 N 0020 0 0021 592.74 081310 N 0021 0 002 0001 5,705.30 E.W. @ F.A.(+) 061410 N 0002 0 0002 1,978.19 061110 N 001 0 0003 10,049.95 061510 N 0003 0 0005 7,316.22 062410 N 0005 0 0006 2,639.48 062510 N 0006 0 0010 82.56 061110 N 0001B0 0011 152.59 061410 N 0002B0 0013 79.36 062510 N 0006B0 003 0001 716.48 E.W. @ F.A.(+) 063010 N 001 0 0002 5,810.30 062810 N 002 0 0005 140.76 063010 N 001D 0 0006 98.19 062810 N 002B 0 005 0002 7,143.38 E.W. @ F.A.(+) 071210 N 0002 0 0003 918.52 071610 N 0003 0 0004 202.62 071210 N 0002B0 0007 1,093.41 081710 N 0007 0 006 0001 503.78 E.W. @ F.A.(+) 071410 N 0001 0 0003 716.48 072010 N 003 0 0006 8,658.53 071510 N 0006 0 0007 3,556.14 071610 N 0007 0 0008 1,297.40 071910 N 0008 0 0009 308.20 072010 N 003B 0 0010 308.20 071610 N 007B 0 0011 865.81 071510 N 006B 0 007 0001 12,833.99 E.W. @ F.A.(+) 080310 N 0001 0 0002 14,064.95 080410 N 0002 0 0006 3,387.85 080310 N 0001B0 0007 3,966.88 080410 N 0002B0 0008 3,190.52 080510 N 0003B0 0009 2,617.47 080610 N 0004B0 0010 2,346.00 080710 N 0005B0 0011 112.27 080410 N 0002C0 0012 426.31 080510 N 0003C0 0013 211.30 080610 N 0004C0 0014 157.55 080710 N 0005C0 0015 8,285.50 080810 N 0015 0 0016 4,107.82 080910 N 0016 0 0020 3,963.77 081310 N 0020 0 0021 5,627.21 081610 N 0021 0 0022 4,626.48 081710 N 0022 0 0023 603.75 081410 N 0023 0 0024 1,863.00 080410 N 0002D0 0025 1,190.25 080310 N 0001C0 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 08/24/10 EST. NO.03 TIME 09:58 AM 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 --------------------------------------------------------------------------- 0026 983.25 080510 N 0003D0 0028 1,265.00 081310 N 0020B0 0029 393.28 081310 N 0020C0 148,526.08 TOTAL THIS ESTIMATE 17,685.44 TOTAL PREVIOUS ESTIMATE 166,211.52 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 08/24/10 EST. NO.03 TIME 09:58 AM R.E. NAME: LEES, CHARLES 01-472804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/10 -5,000.00 02 RETURN DEDUCT 7/10 5,000.00 03 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 047 -4,916.25 01 OVERBID ITEM NO. 047 -4,424.62 02 OVERBID ITEM NO. 047 -491.63 03 -491.63 -9,832.50 TOTAL DEDUCTIONS 4,508.37 -9,832.50 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 09:58 AM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 08/24/10 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 0.650 975.00 0.900 1,350.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.050 50.00 0.950 950.00 PROGRAM 04 TEMPORARY FIBER ROLL LF 5.5000 8,140.00 0.000 0.00 05 TEMPORARY SILT FENCE LF 5.5000 2,805.00 500.000 2,750.00 1,150.000 6,325.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 2.000 300.00 2.000 300.00 07 STREET SWEEPING LS 3,000.0000 3,000.00 0.700 2,100.00 0.950 2,850.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200.00 09 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.050 225.00 0.950 4,275.00 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 4,500.00 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 1.000 300.00 1.000 300.00 14 REMOVE DOWNDRAIN EA 500.0000 500.00 1.000 500.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 3,080.00 94.200 2,072.40 16 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 0.500 1,250.00 17 ROADWAY EXCAVATION CY 11.5000 45,655.00 1,135.400 13,057.10 18 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 650.00 0.000 0.00 19 GEOSYNTHETIC REINFORCED EMBANKMENT SQYD 5.0000 14,850.00 925.000 4,625.00 2,628.000 13,140.00 20 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 900.00 6.000 900.00 6.000 900.00 21 EROSION CONTROL HYDRAULIC SQFT 1.0000 11,200.00 12,000.000 12,000.00 12,000.000 12,000.00 MULCH (BONDED FIBER MATRIX) 22 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 09:58 AM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 86.400 4,752.00 24 HOT MIX ASPHALT (TYPE A) TON 182.0000 47,320.00 333.730 60,738.86 428.880 78,056.16 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 0.140 448.00 PAVEMENT INTERLAYER) 27 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.5000 1,260.00 122.600 551.70 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 2.700 202.50 (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 F) 33 18" ALTERNATIVE PIPE CULVERT LF 70.0000 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 35 8" PERFORATED PLASTIC PIPE LF 10.0000 660.00 60.000 600.00 36 8" PLASTIC PIPE LF 10.0000 180.00 16.000 160.00 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 24.000 600.00 24.000 600.00 (.079" THICK) 39 12" ENTRANCE TAPER EA 400.0000 400.00 1.000 400.00 1.000 400.00 40 12" ANCHOR ASSEMBLY EA 250.0000 500.00 2.000 500.00 2.000 500.00 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 65.0000 292.50 1.200 78.00 4.500 292.50 42 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 38.00 13.000 26.00 43 MISCELLANEOUS IRON AND STEEL LB 9.0000 1,107.00 123.000 1,107.00 123.000 1,107.00 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 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 09:58 AM ESTIMATE NO. 03 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 08/20/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 88,768.86 189,205.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 148,526.08 166,211.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 237,294.94 355,416.88 47 MOBILIZATION LS 45,000.0000 45,000.00 0.050 2,250.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 351,675.00 TOTAL WORK COMPLETED 239,544.94 400,416.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 4,508.37 -9,832.50 TOTAL 244,053.31 390,584.38 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 08/24/10 53 88 -45 10 83% 78% PROGRESS IS SATISFACTORY LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10