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 10/26/11 EST. NO.03 TIME 11:00 AM 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 --------------------------------------------------------------------------- 003 0001-1 -275.67 E.W. @ F.A.(+) 072711 N 1 0 DAO CORRECTING ENTRY 0002-1 -1,102.66 072811 N 2 0 DAO CORRECTING ENTRY 0003-1 -1,102.66 072911 N 3 0 DAO CORRECTING ENTRY 0004-1 -1,102.66 080111 N 4 0 DAO CORRECTING ENTRY 0005-1 -1,102.66 080211 N 5 0 DAO CORRECTING ENTRY 0006-1 -1,283.69 080311 N 6 0 DAO CORRECTING ENTRY 0007-1 -1,102.66 080411 N 7 0 DAO CORRECTING ENTRY 0008-1 -1,102.66 080511 N 8 0 DAO CORRECTING ENTRY 0009-1 -249.94 080811 N 9 0 DAO CORRECTING ENTRY 0010-1 -1,826.74 082411 N 10 0 DAO CORRECTING ENTRY 0011 1,826.74 082511 N 11 0 0011-1 -1,826.74 082511 N 11 0 DAO CORRECTING ENTRY 0012-1 -1,283.69 082611 N 12 0 DAO CORRECTING ENTRY 0013-1 -275.67 082911 N 13 0 DAO CORRECTING ENTRY 0017 275.60 E.W. @ U.P (+) 072711 N 17-1 0 0018 1,102.40 072811 N 18-2 0 0019 1,102.40 072911 N 19-3 0 0020 1,102.40 080111 N 20-4 0 0021 1,102.40 080211 N 21-5 0 0022 1,283.40 080311 N 22-6 0 0023 1,102.40 080411 N 23-7 0 0024 1,102.40 080511 N 24-8 0 0025 249.90 080811 N 25-9 0 0026 1,826.40 082411 N 26-100 0027 1,826.40 082511 N 27-110 0028 1,283.40 082611 N 28-120 0029 275.60 082911 N 29-130 0030 1,102.40 090811 N 30-140 0031 826.80 090911 N 31-150 0032 1,171.30 091311 N 32-160 0033 1,261.80 091411 N 33-170 0034 1,171.30 091511 N 34-180 0035 1,352.30 091611 N 35-190 0036 1,373.90 091911 N 36-200 0037 1,464.40 092011 N 37-210 0038 1,102.40 092111 N 38-220 0039 1,641.03 092211 N 39-230 0040 1,645.40 092311 N 40-240 0041 447.85 092611 N 41 0 0042 723.45 092711 N 42 0 0043 1,283.40 092911 N 43 0 0044 452.50 100111 N 44 0 0045 3,000.00 092311 N 45 0 21,843.97 TOTAL THIS ESTIMATE -11,285.42 TOTAL PREVIOUS ESTIMATE 10,558.55 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 10/26/11 EST. NO.03 TIME 11:00 AM R.E. NAME: KOSTRZEWA, LUCY 01-476504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLL -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -23,000.00 -23,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476504 TIME 11:00 AM ESTIMATE NO. 03 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 10/18/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/26/11 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 60.000 900.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.260 286.00 1.000 1,100.00 004 PREPARE WATER POLLUTION CONTROL LS 1,262.0000 1,262.00 0.260 328.12 1.000 1,262.00 PROGRAM 005 TEMPORARY FIBER ROLL LF 5.4000 1,134.00 173.000 934.20 006 TEMPORARY GRAVEL BAG BERM LF 8.0000 320.00 40.000 320.00 007 TEMPORARY CHECK DAM LF 8.0000 1,440.00 103.000 824.00 008 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 0.260 260.00 1.000 1,000.00 010 CONSTRUCTION AREA SIGNS LS 5,300.0000 5,300.00 0.250 1,325.00 1.000 5,300.00 011 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.260 10,400.00 1.000 40,000.00 012 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.260 910.00 1.000 3,500.00 013 REMOVE CULVERT EA 650.0000 650.00 1.000 650.00 014 REMOVE HEADWALL EA 650.0000 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 1,417.000 17,712.50 2,610.000 32,625.00 017 CLEARING AND GRUBBING LS 4,100.0000 4,100.00 1.000 4,100.00 018 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 019 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 PROGRAM CAS145 PAGE 2 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476504 TIME 11:00 AM ESTIMATE NO. 03 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 10/18/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 47.920 3,402.32 85.540 6,073.34 024 EROSION CONTROL (TYPE D) SQYD 6.0000 6,780.00 1,130.000 6,780.00 1,130.000 6,780.00 025 HOT MIX ASPHALT (TYPE A) TON 117.0000 189,540.00 805.060 94,192.02 1,404.470 164,322.99 026 PLACE HOT MIX ASPHALT SQYD 53.0000 901.00 30.440 1,613.32 30.440 1,613.32 (MISCELLANEOUS AREA) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 1,923.0000 15,384.00 8.000 15,384.00 (F) 028 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 75.0000 86,250.00 304.000 22,800.00 1,001.000 75,075.00 (DEEP) 029 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 100.0000 2,200.00 22.000 2,200.00 (.138" THICK) 030 CABLE ANCHORAGE SYSTEM LF 145.0000 2,900.00 20.000 2,900.00 031 36" CORRUGATED STEEL PIPE INLET LF 525.0000 9,975.00 20.000 10,500.00 20.000 10,500.00 (.168" THICK) 032 24" WELDED STEEL PIPE (.250" THICK) LF 585.0000 81,900.00 62.000 36,270.00 137.000 80,145.00 033 36" WELDED STEEL PIPE (.375" THICK) LF 450.0000 32,400.00 76.000 34,200.00 034 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 148.0000 1,036.00 7.000 1,036.00 035 ROCK SLOPE PROTECTION CY 450.0000 540.00 1.200 540.00 (FACING, METHOD B) 036 ROCK SLOPE PROTECTION FABRIC SQYD 2.0000 66.00 33.000 66.00 037 MISCELLANEOUS IRON AND STEEL LB 3.0000 1,416.00 472.000 1,416.00 (F) 038 MARKER (CULVERT) EA 45.0000 180.00 4.000 180.00 4.000 180.00 039 CABLE RAILING LF 100.0000 5,000.00 0.000 0.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 6,405.00 1,760.000 3,080.00 1,760.000 3,080.00 041 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 64.000 2,496.00 64.000 2,496.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-476504 TIME 11:00 AM ESTIMATE NO. 03 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 10/18/11 R.E. NAME: KOSTRZEWA, LUCY DATE OF THIS ESTIMATE 10/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 212,535.28 502,742.85 ADJUSTMENT OF COMPENSATION 0.00 -23,096.78 EXTRA WORK 21,843.97 33,655.33 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 234,379.25 513,301.40 043 MOBILIZATION LS 17,800.0000 17,800.00 0.050 890.00 1.000 17,800.00 ORIGINAL CONTRACT AMOUNT 580,328.00 TOTAL WORK COMPLETED 235,269.25 531,101.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -23,000.00 -23,000.00 TOTAL 212,269.25 508,101.40 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 11/02/10 60 07/26/11 11/17/10 10/18/11 56 175 1 0 100% 100% KOSTRZEWA, LUCY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/11