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 11/10/10 EST. NO.05 TIME 10:59 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 0001-1 -713.71 E.W. @ F.A.(+) 060310 N 1 0 DAO CORRECTING ENTRY 0001-2 724.44 060310 N 1 0 DAO CORRECTING ENTRY 0002-1 -1,900.15 060810 N 002 0 DAO CORRECTING ENTRY 0002-2 1,928.72 060810 N 002 0 DAO CORRECTING ENTRY 0003-1 -1,469.15 061010 N 0003 0 DAO CORRECTING ENTRY 0003-2 1,491.24 061010 N 0003 0 DAO CORRECTING ENTRY 0004-1 -1,123.40 061110 N 0004 0 DAO CORRECTING ENTRY 0004-2 1,140.29 061110 N 0004 0 DAO CORRECTING ENTRY 0005-1 -324.42 061410 N 0005 0 DAO CORRECTING ENTRY 0005-2 329.29 061410 N 0005 0 DAO CORRECTING ENTRY 0006-1 -324.42 061610 N 0006 0 DAO CORRECTING ENTRY 0006-2 329.29 061610 N 0006 0 DAO CORRECTING ENTRY 0007-1 -1,496.85 061710 N 0007 0 DAO CORRECTING ENTRY 0007-2 1,519.36 061710 N 0007 0 DAO CORRECTING ENTRY 0008-1 -2,719.28 062110 N 0008 0 DAO CORRECTING ENTRY 0008-2 2,760.17 062110 N 0008 0 DAO CORRECTING ENTRY 0009-1 -2,786.88 062210 N 0009 0 DAO CORRECTING ENTRY 0009-2 2,828.79 062210 N 0009 0 DAO CORRECTING ENTRY 0010-1 -973.24 062310 N 0010 0 DAO CORRECTING ENTRY 0010-2 987.88 062310 N 0010 0 DAO CORRECTING ENTRY 0011-1 -993.12 062510 N 0011 0 DAO CORRECTING ENTRY 0011-2 1,008.05 062510 N 0011 0 DAO CORRECTING ENTRY 0012-1 -1,553.98 062810 N 0012 0 DAO CORRECTING ENTRY 0012-2 1,577.35 062810 N 0012 0 DAO CORRECTING ENTRY 0014-1 -850.78 070910 N 0014 0 DAO CORRECTING ENTRY 0014-2 863.58 070910 N 0014 0 DAO CORRECTING ENTRY 0027 395.16 081310 N 0021B0 0027-1 -395.16 081310 N 0021B0 DAO CORRECTING ENTRY 0027-2 197.58 081310 N 0021B0 DAO CORRECTING ENTRY 0028 395.16 100110 N 0028 0 0029 296.37 100510 N 0029 0 002 0004-1 -456.06 E.W. @ F.A.(+) 061610 N 0004 0 DAO CORRECTING ENTRY 0004-2 462.22 061610 N 0004 0 DAO CORRECTING ENTRY 0007 1,034.20 061110 N 001B 0 0008 621.00 061410 N 002B 0 0009 845.25 061510 N 003B 0 0012 202.62 061510 N 003C 0 003 0007 8,643.63 E.W. @ F.A.(+) 071310 N 003 0 005 0008 230.00 E.W. @ F.A.(+) 071610 N 003C 0 006 0012 460.00 E.W. @ F.A.(+) 071510 N 006C 0 0015 299.67 071910 N 0008B0 007 0003 15,159.72 E.W. @ F.A.(+) 080510 N 0003 0 0004 14,004.06 080610 N 0004 0 0005 14,319.45 080710 N 0005 0 0017 9,356.94 081010 N 0017 0 0018 9,314.56 081110 N 0018 0 0019 13,522.15 081210 N 0019 0 0027 11,816.25 080310 N 0001D0 0037 93.91 080710 N 005E 0 0038 2,587.50 080410 N 002F 0 0039 491.63 080910 N 0016B0 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 11/10/10 EST. NO.05 TIME 10:59 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 --------------------------------------------------------------------------- 0040 1,242.00 080810 N 0025 0 105,398.88 TOTAL THIS ESTIMATE 171,612.08 TOTAL PREVIOUS ESTIMATE 277,010.96 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 11/10/10 EST. NO.05 TIME 10:59 AM R.E. NAME: LEES, CHARLES 01-472804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 -10,000.00 -10,000.00 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 OVERBID ITEM NO. 047 9,832.50 05 9,832.50 0.00 TOTAL DEDUCTIONS -10,167.50 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 10:59 AM ESTIMATE NO. 05 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 10/05/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 11/10/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 4.000 1,000.00 4.000 1,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 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 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 0.050 225.00 1.000 4,500.00 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.500 22,500.00 1.000 45,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 4,500.00 1.000 2,250.00 2.000 4,500.00 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 1.000 2,500.00 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 26.000 1,300.00 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 11/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 10:59 AM ESTIMATE NO. 05 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 10/05/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 11/10/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 1.000 1,200.00 1.000 1,200.00 29 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 7,350.00 520.000 7,800.00 30 PLACE HOT MIX ASPHALT SQYD 75.0000 187.50 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 11/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 10:59 AM ESTIMATE NO. 05 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 10/05/10 R.E. NAME: LEES, CHARLES DATE OF THIS ESTIMATE 11/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 29,075.00 265,876.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 105,398.88 277,010.96 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 134,473.88 542,887.32 47 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 351,675.00 TOTAL WORK COMPLETED 134,473.88 587,887.32 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,167.50 -20,000.00 TOTAL 124,306.38 567,887.32 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/14/10 100 05/24/10 01/29/10 10/05/10 55 117 -38 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/10/10