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 05/26/10 EST. NO.01 TIME 03:02 PM R.E. NAME: HILL, DARRON 01-477304 --------------------------------------------------------------------------- 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 05/26/10 EST. NO.01 TIME 03:02 PM R.E. NAME: HILL, DARRON 01-477304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 05/26/10 LOCATION PROGRESS ESTIMATE 01-MEN-20-9.3/15.0 ----------------- KAPEL CONSTRUCTION INC IN MENDOCINO COUNTY NEAR DUNLAP AT P O BOX 437 4.5 MILES WEST OF THREE CHOP ROAD WILLOW CREEK CA 95573 AND AT 1.3 MILES EAST OF THREE CHOP ROAD FED. AID NO. ER-43J4(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 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 10.0000 6,500.00 187.000 1,870.00 187.000 1,870.00 03 TEMPORARY CULVERT LF 10.0000 3,200.00 0.000 0.00 04 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 05 PREPARE WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.750 22,500.00 0.750 22,500.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 3.0000 3,810.00 0.000 0.00 07 TEMPORARY SILT FENCE LF 5.0000 1,000.00 142.000 710.00 142.000 710.00 08 TEMPORARY GRAVEL BAG BERM LF 10.0000 600.00 0.000 0.00 09 STREET SWEEPING LS 2,800.0000 2,800.00 0.200 560.00 0.200 560.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 0.200 600.00 12 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.200 4,800.00 0.200 4,800.00 13 TEMPORARY TRAFFIC STRIPE (TAPE) LF 0.5000 190.00 0.000 0.00 14 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.5000 300.00 0.000 0.00 15 TRAFFIC PLASTIC DRUM EA 60.0000 1,500.00 0.000 0.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.200 480.00 0.200 480.00 17 TEMPORARY RAILING (TYPE K) LF 1.0000 340.00 0.000 0.00 18 TEMPORARY CRASH CUSHION MODULE EA 1.0000 11.00 0.000 0.00 19 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 1.0000 1,000.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 20 REMOVE MARKER EA 10.0000 40.00 4.000 40.00 4.000 40.00 21 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 300.00 0.000 0.00 22 REMOVE CULVERT EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM CAS145 PAGE 2 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE INLET EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,200.00 511.000 2,555.00 511.000 2,555.00 25 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.750 3,375.00 0.750 3,375.00 26 ROADWAY EXCAVATION CY 10.0000 21,200.00 2,100.000 21,000.00 2,100.000 21,000.00 27 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 28 IMPORTED BORROW CY 40.0000 1,360.00 102.000 4,080.00 102.000 4,080.00 29 GEOSYNTHETIC REINFORCEMENT SQYD 3.5000 7,315.00 0.000 0.00 30 EROSION CONTROL (BLANKET) SQYD 20.0000 1,900.00 0.000 0.00 31 EROSION CONTROL (TYPE D) SQYD 3.0000 2,850.00 0.000 0.00 32 CLASS 2 AGGREGATE BASE CY 65.0000 13,650.00 0.000 0.00 33 HOT MIX ASPHALT (TYPE A) TON 150.0000 63,000.00 0.000 0.00 34 TACK COAT TON 5,000.0000 2,000.00 0.000 0.00 35 24" CORRUGATED STEEL PIPE (.138" THICK) LF 100.0000 12,000.00 20.000 2,000.00 20.000 2,000.00 36 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 6,790.00 61.000 4,270.00 61.000 4,270.00 37 6" NON-PERFORATED PLASTIC PIPE LF 20.0000 2,400.00 103.000 2,060.00 103.000 2,060.00 UNDERDRAIN 38 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 60.0000 2,640.00 10.000 600.00 10.000 600.00 39 24" CORRUGATED STEEL PIPE DOWNDRAIN LF 50.0000 1,450.00 0.000 0.00 (.079" THICK) 40 24" ANCHOR ASSEMBLY EA 150.0000 300.00 0.000 0.00 41 36" CORRUGATED STEEL PIPE INLET LF 100.0000 1,100.00 5.000 500.00 5.000 500.00 (.168" THICK) 42 ROCK SLOPE PROTECTION CY 90.0000 3,870.00 0.000 0.00 (1/2 TON, METHOD A) 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 700.00 0.000 0.00 44 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 445.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL LB 1.0000 413.00 236.000 236.00 236.000 236.00 F) 46 UNDERDRAIN MARKER EA 75.0000 75.00 0.000 0.00 47 MARKER (CULVERT) EA 75.0000 300.00 0.000 0.00 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 0.000 0.00 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 632.00 0.000 0.00 PROGRAM CAS145 PAGE 4 DATE 05/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 03:02 PM ESTIMATE NO. 01 BID OPENING 04/13/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 05/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 77,461.00 77,461.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 77,461.00 77,461.00 51 MOBILIZATION LS 1,000.0000 1,000.00 0.950 950.00 0.950 950.00 ORIGINAL CONTRACT AMOUNT 251,471.00 TOTAL WORK COMPLETED 78,411.00 78,411.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 78,411.00 78,411.00 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 05/18/10 60 05/17/10 05/17/10 07/16/10 4 0 0 0 31% 7% PROGRESS IS SATISFACTORY HILL, DARRON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/10