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 09/21/10 EST. NO.04 TIME 09:42 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 0022 2,477.67 E.W. @ F.A.(+) 080910 N 0022 0 0023 592.73 081810 N 0023 0 0024 296.37 082410 N 0024 0 0025 428.09 082510 N 0025 0 0026 1,048.11 082710 N 0026 0 006 0014 60.72 E.W. @ F.A.(+) 072010 N 003C 0 007 0030 121.34 E.W. @ F.A.(+) 081210 N 0019B0 0031 40.45 081110 N 0018B0 0033 20.23 080410 N 0002E0 0034 212.65 080510 N 0003E0 0035 81.97 080610 N 0004D0 0036 20.23 080710 N 005D 0 5,400.56 TOTAL THIS ESTIMATE 166,211.52 TOTAL PREVIOUS ESTIMATE 171,612.08 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 09/21/10 EST. NO.04 TIME 09:42 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 0.00 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 0.00 -9,832.50 TOTAL DEDUCTIONS 0.00 -9,832.50 PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 09:42 AM ESTIMATE NO. 04 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 09/16/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/21/10 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 0.100 150.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.050 50.00 1.000 1,000.00 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 1,150.000 6,325.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 2.000 300.00 07 STREET SWEEPING LS 3,000.0000 3,000.00 0.050 150.00 1.000 3,000.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 09 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 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 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 13.000 650.00 13.000 650.00 19 GEOSYNTHETIC REINFORCED EMBANKMENT SQYD 5.0000 14,850.00 2,628.000 13,140.00 20 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 900.00 6.000 900.00 21 EROSION CONTROL HYDRAULIC SQFT 1.0000 11,200.00 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 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 09:42 AM ESTIMATE NO. 04 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 09/16/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 47,320.00 428.880 78,056.16 25 HOT MIX ASPHALT (OPEN GRADED) TON 330.0000 16,830.00 116.450 38,428.50 116.450 38,428.50 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 7,350.00 520.000 7,800.00 520.000 7,800.00 30 PLACE HOT MIX ASPHALT SQYD 75.0000 187.50 4.900 367.50 7.600 570.00 (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 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 (.079" THICK) 39 12" ENTRANCE TAPER EA 400.0000 400.00 1.000 400.00 40 12" ANCHOR ASSEMBLY EA 250.0000 500.00 2.000 500.00 41 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 65.0000 292.50 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 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 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 09:42 AM ESTIMATE NO. 04 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 09/16/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 47,596.00 236,801.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,400.56 171,612.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,996.56 408,413.44 47 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 351,675.00 TOTAL WORK COMPLETED 52,996.56 453,413.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,832.50 TOTAL 52,996.56 443,580.94 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 10/04/10 61 98 -45 0 90% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 08/30/10. LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/10