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 11/08/11 EST. NO.08 TIME 05:15 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 11/08/11 EST. NO.08 TIME 05:15 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 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 05:15 PM ESTIMATE NO. 08 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 11/08/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 004 TEMPORARY FIBER ROLL LF 5.5000 8,140.00 0.000 0.00 005 TEMPORARY SILT FENCE LF 5.5000 2,805.00 1,150.000 6,325.00 006 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 1,650.00 2.000 300.00 007 STREET SWEEPING LS 3,000.0000 3,000.00 1.000 3,000.00 008 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,200.0000 1,200.00 1.000 1,200.00 009 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 1.000 4,500.00 010 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,250.0000 4,500.00 2.000 4,500.00 012 TEMPORARY RAILING (TYPE K) LF 25.0000 20,000.00 0.000 0.00 013 REMOVE OVERSIDE DRAIN EA 300.0000 300.00 1.000 300.00 014 REMOVE DOWNDRAIN EA 500.0000 500.00 1.000 500.00 015 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 22.0000 3,080.00 94.200 2,072.40 016 CLEARING AND GRUBBING LS 2,500.0000 2,500.00 1.000 2,500.00 017 ROADWAY EXCAVATION CY 11.5000 45,655.00 1,135.400 13,057.10 018 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 650.00 26.000 1,300.00 019 GEOSYNTHETIC REINFORCED EMBANKMENT SQYD 5.0000 14,850.00 2,628.000 13,140.00 020 EROSION CONTROL (COMPOST BLANKET) CY 150.0000 900.00 6.000 900.00 021 EROSION CONTROL HYDRAULIC SQFT 1.0000 11,200.00 12,000.000 12,000.00 MULCH (BONDED FIBER MATRIX) 022 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 3,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 05:15 PM ESTIMATE NO. 08 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 11/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 CLASS 2 AGGREGATE BASE CY 55.0000 15,950.00 86.400 4,752.00 024 HOT MIX ASPHALT (TYPE A) TON 182.0000 47,320.00 428.880 78,056.16 025 HOT MIX ASPHALT (OPEN GRADED) TON 330.0000 16,830.00 116.450 38,428.50 026 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 3,200.0000 1,280.00 0.140 448.00 PAVEMENT INTERLAYER) 027 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.5000 1,260.00 122.600 551.70 028 DATA CORE LS 1,200.0000 1,200.00 1.000 1,200.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 15.0000 7,350.00 520.000 7,800.00 030 PLACE HOT MIX ASPHALT SQYD 75.0000 187.50 7.600 570.00 (MISCELLANEOUS AREA) 031 TACK COAT TON 2,400.0000 720.00 0.000 0.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 3,400.00 1.700 3,400.00 (F) 033 18" ALTERNATIVE PIPE CULVERT LF 70.0000 3,640.00 52.000 3,640.00 034 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 55.0000 11,000.00 150.000 8,250.00 035 8" PERFORATED PLASTIC PIPE LF 10.0000 660.00 60.000 600.00 036 8" PLASTIC PIPE LF 10.0000 180.00 16.000 160.00 037 CLASS 1 PERMEABLE MATERIAL CY 140.0000 5,600.00 0.000 0.00 (STABILIZATION) 038 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 25.0000 500.00 24.000 600.00 (.079" THICK) 039 12" ENTRANCE TAPER EA 400.0000 400.00 1.000 400.00 040 12" ANCHOR ASSEMBLY EA 250.0000 500.00 2.000 500.00 041 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 65.0000 292.50 4.500 292.50 042 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 38.00 13.000 26.00 043 MISCELLANEOUS IRON AND STEEL LB 9.0000 1,107.00 123.000 1,107.00 (F) 044 MARKER (CULVERT) EA 70.0000 140.00 2.000 140.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 3.5000 6,440.00 2,691.000 9,418.50 046 PAVEMENT MARKER EA 62.5000 3,750.00 49.000 3,062.50 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 11/08/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-472804 TIME 05:15 PM ESTIMATE NO. 08 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 11/08/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 278,497.36 ADJUSTMENT OF COMPENSATION 0.00 26,787.02 EXTRA WORK 0.00 277,544.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 582,828.64 047 MOBILIZATION LS 45,000.0000 45,000.00 1.000 45,000.00 ORIGINAL CONTRACT AMOUNT 351,675.00 TOTAL WORK COMPLETED 0.00 627,828.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 627,828.64 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 55 117 -38 0 100% 100% LEES, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 11/08/11