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 08/23/11 EST. NO.01 TIME 12:44 PM R.E. NAME: KOSTRZEWA, LUCY 01-476504 --------------------------------------------------------------------------- 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 -17,366.00 A.C. @ L.S.(-) 020811 N 001 0 0002 -5,730.78 080211 N 99 0 003 0001 275.67 E.W. @ F.A.(+) 072711 N 1 0 0002 1,102.66 072811 N 2 0 0003 1,102.66 072911 N 3 0 0004 1,102.66 080111 N 4 0 0005 1,102.66 080211 N 5 0 0006 1,283.69 080311 N 6 0 0007 1,102.66 080411 N 7 0 0008 1,102.66 080511 N 8 0 0009 249.94 080811 N 9 0 -14,671.52 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -14,671.52 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 08/23/11 EST. NO.01 TIME 12:44 PM R.E. NAME: KOSTRZEWA, LUCY 01-476504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476504 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/23/11 LOCATION PROGRESS ESTIMATE 01-MEN-162-14.0/19.8 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY AT VARIOUS SERVICES INC LOCATIONS FROM 1.1 MILES WEST TO P O BOX 1517 4.4 MILES EAST OF MIDDLE FORK EEL WILLITS CA 95490 RIVER BRIDGE FED. AID NO. ACST-43K7(4)E ,P-43K7(4)E PLACE HOT MIX ASHPALT ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 15.0000 900.00 36.000 540.00 36.000 540.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.420 462.00 0.420 462.00 004 PREPARE WATER POLLUTION CONTROL LS 1,262.0000 1,262.00 0.420 530.04 0.420 530.04 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.4000 1,134.00 173.000 934.20 173.000 934.20 006 TEMPORARY GRAVEL BAG BERM LF 8.0000 320.00 20.000 160.00 20.000 160.00 007 TEMPORARY CHECK DAM LF 8.0000 1,440.00 33.000 264.00 33.000 264.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 861.0000 1,722.00 0.000 0.00 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.420 420.00 0.420 420.00 010 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.625 3,312.50 0.625 3,312.50 011 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.420 16,800.00 0.420 16,800.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.420 1,470.00 0.420 1,470.00 013 REMOVE CULVERT EA 650.0000 650.00 1.000 650.00 1.000 650.00 014 REMOVE HEADWALL EA 650.0000 650.00 1.000 650.00 1.000 650.00 015 REMOVE DOWNDRAIN EA 650.0000 650.00 0.000 0.00 016 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 12.5000 32,125.00 0.000 0.00 017 CLEARING AND GRUBBING LS 4,100.0000 4,100.00 0.420 1,722.00 0.420 1,722.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.500 750.00 0.500 750.00 019 ASBESTOS COMPLIANCE PLAN LS 2,800.0000 2,800.00 0.000 0.00 (NATURALLY OCCURING ASBESTOS) 020 DUST CONTROL PLAN LS 1,500.0000 1,500.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 021 SAMPLING AND ANALYSIS PLAN LS 7,000.0000 7,000.00 0.000 0.00 (NATURALLY OCCURRING ASBESTOS) 022 DITCH EXCAVATION CY 70.0000 1,470.00 1.000 70.00 1.000 70.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476504 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 IMPORTED MATERIAL (SHOULDER BACKING) TON 71.0000 6,248.00 0.000 0.00 024 EROSION CONTROL (TYPE D) SQYD 6.0000 6,780.00 0.000 0.00 025 HOT MIX ASPHALT (TYPE A) TON 117.0000 189,540.00 0.000 0.00 026 PLACE HOT MIX ASPHALT SQYD 53.0000 901.00 0.000 0.00 (MISCELLANEOUS AREA) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,923.0000 15,384.00 8.000 15,384.00 8.000 15,384.00 (F) 028 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 86,250.00 697.000 52,275.00 697.000 52,275.00 (DEEP) 029 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 2,200.00 0.000 0.00 (.138" THICK) 030 CABLE ANCHORAGE SYSTEM LF 145.0000 2,900.00 0.000 0.00 031 36" CORRUGATED STEEL PIPE INLET LF 525.0000 9,975.00 0.000 0.00 (.168" THICK) 032 24" WELDED STEEL PIPE (.250" THICK) LF 585.0000 81,900.00 0.000 0.00 033 36" WELDED STEEL PIPE (.375" THICK) LF 450.0000 32,400.00 76.000 34,200.00 76.000 34,200.00 034 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 148.0000 1,036.00 7.000 1,036.00 7.000 1,036.00 035 ROCK SLOPE PROTECTION CY 450.0000 540.00 1.200 540.00 1.200 540.00 (FACING, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 66.00 33.000 66.00 33.000 66.00 037 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,416.00 472.000 1,416.00 472.000 1,416.00 (F) 038 MARKER (CULVERT) EA 45.0000 180.00 0.000 0.00 039 CABLE RAILING LF 100.0000 5,000.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 6,405.00 0.000 0.00 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.9000 304.00 0.000 0.00 (BROKEN 36-12) 042 PAVEMENT MARKER EA 39.0000 2,730.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476504 TIME 12:44 PM ESTIMATE NO. 01 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 133,651.74 133,651.74 ADJUSTMENT OF COMPENSATION -23,096.78 -23,096.78 EXTRA WORK 8,425.26 8,425.26 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,980.22 118,980.22 043 MOBILIZATION LS 17,800.0000 17,800.00 0.950 16,910.00 0.950 16,910.00 ORIGINAL CONTRACT AMOUNT 580,328.00 TOTAL WORK COMPLETED 135,890.22 135,890.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 135,890.22 135,890.22 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 11/02/10 60 07/26/11 11/17/10 10/06/11 25 166 0 0 22% 42% PROGRESS IS SATISFACTORY KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11