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 08/25/09 EST. NO.05 TIME 02:06 PM R.E. NAME: LEE, CHARLES 01-473804 --------------------------------------------------------------------------- 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 0027 665.75 E.W. @ F.A.(+) 070209 N 359760 0028 976.19 070609 N 359770 002 0015 2,057.39 E.W. @ F.A.(+) 070709 N 359780 006 0001 660.00 E.W. @ L.S.(+) 071009 N 0001 0 0002 1,725.00 E.W. @ U.P (+) 051209 N 0002 0 0003 2,618.70 071009 N 0003 0 0004 -25.00 A.C. @ L.S.(-) 071009 N 0004 0 0005 100.00 E.W. @ U.P (+) 071009 N 0005 0 0006 500.00 071609 N 0006 0 007 0001 5,950.00 A.C. @ L.S.(+) 061809 N 0001 0 009 0001 6,195.00 E.W. @ U.P (+) 062609 N 0001 0 011 0001 7,621.50 A.C. @ L.S.(+) 081709 N 0001 0 012 0001 4,092.00 A.C. @ L.S.(+) 080509 N 0001 0 33,136.53 TOTAL THIS ESTIMATE 28,991.26 TOTAL PREVIOUS ESTIMATE 62,127.79 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 08/25/09 EST. NO.05 TIME 02:06 PM R.E. NAME: LEE, CHARLES 01-473804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7-09 -2,000.00 04 PER LTR DATED 7-09 -7,000.00 05 RETURN 7-09 DEDUCT 2,000.00 05 -5,000.00 -7,000.00 TOTAL DEDUCTIONS -5,000.00 -7,000.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 08/25/09 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-1-85.4/92.4 ----------------------- MAGGIORA AND GHILOTTI INC IN MENDOCINO COUNTY NEAR ROCKPORT 555 DU BOIS STREET FROM 2.3 MI NORTH OF HARDY CREEK SAN RAFAEL CA 94901 BRIDGE #10-141 TO 1.5 MI NORTH OF THE JUNCTION ROUTE 211 FED. AID NO. ER-43G6(4)E REPAIR STORM DAMAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,800.0000 1,800.00 1.000 1,800.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 0.287 287.00 1.000 1,000.00 S) PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 2,500.0000 5,000.00 2.000 5,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 2,000.00 3.000 1,500.00 05 STREET SWEEPING LS 6,000.0000 6,000.00 0.100 600.00 1.000 6,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,400.0000 1,400.00 1.000 1,400.00 07 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 S) 08 TRAFFIC CONTROL SYSTEM LS 37,000.0000 37,000.00 0.950 35,150.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 55.0000 880.00 13.860 762.30 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 4.0000 760.00 217.000 868.00 S) 11 TRAFFIC PLASTIC DRUM EA 50.0000 500.00 10.000 500.00 S) 12 TEMPORARY PORTABLE SIGNAL SYSTEM LS 83,000.0000 83,000.00 1.000 83,000.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,600.0000 9,200.00 -0.287 -1,320.20 2.000 9,200.00 S) 14 TEMPORARY RAILING (TYPE K) M 85.0000 6,205.00 61.000 5,185.00 S) 15 TEMPORARY CRASH CUSHION MODULE EA 250.0000 5,500.00 22.000 5,500.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 30.0000 450.00 15.000 450.00 S) 17 RECONSTRUCT METAL BEAM GUARD RAILING M 90.0000 2,700.00 30.000 2,700.00 S) 18 ADJUST INLET EA 4,000.0000 4,000.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 80.0000 5,760.00 90.000 7,200.00 S) 20 ROADWAY EXCAVATION M3 45.0000 16,650.00 219.700 9,886.50 21 STRUCTURE EXCAVATION (SOLDIER PILE WALL) M3 220.0000 8,800.00 40.000 8,800.00 F) 22 STRUCTURE BACKFILL (SOLDIER PILE WALL) M3 90.0000 1,170.00 13.000 1,170.00 F) PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAN CONCRETE BACKFILL M3 340.0000 4,420.00 13.000 4,420.00 F) 24 EROSION CONTROL (COMPOST BLANKET) M3 658.0000 2,303.00 5.350 3,520.30 S) 25 FIBER ROLLS M 97.0000 970.00 22.900 2,221.30 26 CLASS 2 AGGREGATE BASE M3 200.0000 14,000.00 87.500 17,500.00 27 HOT MIX ASPHALT (TYPE A) TONN 160.0000 41,600.00 325.000 52,000.00 28 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 40.0000 5,000.00 143.600 5,744.00 29 STEEL SOLDIER PILE (HP 360 X 132) M 624.0000 97,344.00 156.000 97,344.00 F) 30 600 MM DRILLED HOLE M 210.0000 32,760.00 156.000 32,760.00 S) 31 STRUCTURAL CONCRETE, BARRIER SLAB M3 940.0000 23,500.00 25.000 23,500.00 F) 32 CLASS 3 CONCRETE (BACKFILL) M3 230.0000 7,360.00 32.000 7,360.00 F) 33 TIMBER LAGGING M3 1,000.0000 13,000.00 13.000 13,000.00 F) 34 CLEAN AND PAINT STEEL SOLDIER PILING LS 16,000.0000 16,000.00 1.000 16,000.00 S) 35 200 MM PLASTIC PIPE M 250.0000 5,000.00 24.200 6,050.00 36 200 MM PERFORATED PLASTIC PIPE M 650.0000 45,500.00 72.900 47,385.00 UNDERDRAIN (DEEP) 37 MARKER (CULVERT) EA 75.0000 75.00 1.000 75.00 S) 38 METAL BEAM GUARD RAILING M 120.0000 3,000.00 25.000 3,000.00 S) 39 TRANSITION RAILING (TYPE WB) EA 4,200.0000 8,400.00 2.000 8,400.00 S) 40 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,800.0000 11,200.00 2.000 5,600.00 S) 41 CONCRETE BARRIER (TYPE 736) M 675.0000 22,950.00 34.000 22,950.00 SF) 42 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,160.00 1,325.600 5,302.40 S) PROGRAM CAS145 PAGE 3 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-473804 TIME 02:06 PM ESTIMATE NO. 05 BID OPENING 12/09/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: LEE, CHARLES DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -433.20 564,703.80 ADJUSTMENT OF COMPENSATION 17,638.50 17,638.50 EXTRA WORK 15,498.03 44,489.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 32,703.33 626,831.59 43 MOBILIZATION LS 34,288.0000 34,288.00 1.000 34,288.00 ORIGINAL CONTRACT AMOUNT 594,105.00 TOTAL WORK COMPLETED 32,703.33 661,119.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -7,000.00 TOTAL 27,703.33 654,119.59 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 01/12/09 90 04/15/09 01/27/09 09/20/09 71 73 4 0 95% 76% PROGRESS IS SATISFACTORY PER RE REQUEST LEE, CHARLES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09