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 01/06/11 EST. NO.07 TIME 01:07 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 --------------------------------------------------------------------------- 006 0016 267.51 E.W. @ F.A.(+) 071610 N 004 0 0017 265.79 071910 N 0016 0 008 0001 21,322.36 A.C. @ L.S.(+) 062910 N CCO801 009 0002 -643.68 A.C. @ L.S.(-) 082510 N 1 0 010 0002 872.62 A.C. @ F.A.(+) 072310 N 2 0 0003 872.62 072610 N 627489 0004 872.62 072710 N 627491 0005 872.62 072810 N 627492 0006 872.62 072910 N 627493 0007 872.62 073010 N 627494 0008 872.62 080210 N 627495 27,320.32 TOTAL THIS ESTIMATE 277,010.96 TOTAL PREVIOUS ESTIMATE 304,331.28 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 01/06/11 EST. NO.07 TIME 01:07 PM R.E. NAME: LEES, CHARLES 01-472804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED FNL CEM4401 10,000.00 06 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 RECEIVED CEM2402F 10,000.00 07 10,000.00 0.00 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 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 01:07 PM ESTIMATE NO. 07 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 01/06/11 LOCATION SEMI-FINAL 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 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 1.000 4,500.00 10 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 4,500.00 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 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 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 01/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 01:07 PM ESTIMATE NO. 07 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 01/06/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 2.000 140.00 2.000 140.00 45 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,440.00 2,691.000 9,418.50 2,691.000 9,418.50 46 PAVEMENT MARKER EA 62.5000 3,750.00 49.000 3,062.50 49.000 3,062.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 01/06/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 01:07 PM ESTIMATE NO. 07 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 01/06/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,621.00 278,497.36 ADJUSTMENT OF COMPENSATION 26,787.02 26,787.02 EXTRA WORK 533.30 277,544.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 39,941.32 582,828.64 47 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 351,675.00 TOTAL WORK COMPLETED 39,941.32 627,828.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 49,941.32 627,828.64 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 10 -38 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 01/06/11