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 08/24/10 EST. NO.04 TIME 02:51 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 --------------------------------------------------------------------------- 005 0001 840.00 A.C. @ L.S.(+) 062810 N 001 0 0002 13,000.00 E.W. @ L.S.(+) 062810 N 002 0 13,840.00 TOTAL THIS ESTIMATE 106,727.22 TOTAL PREVIOUS ESTIMATE 120,567.22 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 08/24/10 EST. NO.04 TIME 02:51 PM R.E. NAME: HILL, DARRON 01-477304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7-10 -10,000.00 03 PER LTR DATED 8/10 -10,000.00 04 -10,000.00 -20,000.00 TOTAL DEDUCTIONS -10,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 02:51 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 08/24/10 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 6,500.00 337.000 3,370.00 03 TEMPORARY CULVERT LF 10.0000 3,200.00 320.000 3,200.00 04 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 05 PREPARE WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.250 7,500.00 1.000 30,000.00 PROGRAM 06 TEMPORARY FIBER ROLL LF 3.0000 3,810.00 500.000 1,500.00 07 TEMPORARY SILT FENCE LF 5.0000 1,000.00 322.000 1,610.00 08 TEMPORARY GRAVEL BAG BERM LF 10.0000 600.00 0.000 0.00 09 STREET SWEEPING LS 2,800.0000 2,800.00 0.250 700.00 1.000 2,800.00 10 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 11 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 12 TRAFFIC CONTROL SYSTEM LS 24,000.0000 24,000.00 0.250 6,000.00 1.000 24,000.00 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 50.000 3,000.00 16 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,400.0000 2,400.00 0.250 600.00 1.000 2,400.00 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 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 2.000 2,000.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 02:51 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 5.0000 4,200.00 511.000 2,555.00 25 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 0.250 1,125.00 1.000 4,500.00 26 ROADWAY EXCAVATION CY 10.0000 21,200.00 20.000 200.00 2,120.000 21,200.00 27 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 28 IMPORTED BORROW CY 40.0000 1,360.00 102.000 4,080.00 29 GEOSYNTHETIC REINFORCEMENT SQYD 3.5000 7,315.00 2,090.000 7,315.00 30 EROSION CONTROL (BLANKET) SQYD 20.0000 1,900.00 38.000 760.00 38.000 760.00 31 EROSION CONTROL (TYPE D) SQYD 3.0000 2,850.00 950.000 2,850.00 32 CLASS 2 AGGREGATE BASE CY 65.0000 13,650.00 210.000 13,650.00 33 HOT MIX ASPHALT (TYPE A) TON 150.0000 63,000.00 17.100 2,565.00 175.970 26,395.50 34 TACK COAT TON 5,000.0000 2,000.00 0.300 1,500.00 35 24" CORRUGATED STEEL PIPE (.138" THICK) LF 100.0000 12,000.00 44.200 4,420.00 44.200 4,420.00 36 6" PERFORATED PLASTIC PIPE UNDERDRAIN LF 70.0000 6,790.00 15.000 1,050.00 148.000 10,360.00 37 6" NON-PERFORATED PLASTIC PIPE LF 20.0000 2,400.00 103.000 2,060.00 UNDERDRAIN 38 CLASS 1 PERMEABLE MATERIAL (BLANKET) CY 60.0000 2,640.00 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 1.000 150.00 2.000 300.00 41 36" CORRUGATED STEEL PIPE INLET LF 100.0000 1,100.00 5.000 500.00 10.000 1,000.00 (.168" THICK) 42 ROCK SLOPE PROTECTION CY 90.0000 3,870.00 43.000 3,870.00 43.000 3,870.00 (1/2 TON, METHOD A) 43 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 100.0000 700.00 7.000 700.00 44 ROCK SLOPE PROTECTION FABRIC SQYD 5.0000 445.00 29.000 145.00 89.000 445.00 45 MISCELLANEOUS IRON AND STEEL LB 1.0000 413.00 177.000 177.00 413.000 413.00 F) 46 UNDERDRAIN MARKER EA 75.0000 75.00 1.000 75.00 1.000 75.00 47 MARKER (CULVERT) EA 75.0000 300.00 2.000 150.00 4.000 300.00 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 1,616.000 3,232.00 49 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 280.00 340.000 340.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 02:51 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 35.000 280.00 PROGRAM CAS145 PAGE 4 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477304 TIME 02:51 PM ESTIMATE NO. 04 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 08/20/10 R.E. NAME: HILL, DARRON DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,512.00 197,220.50 ADJUSTMENT OF COMPENSATION 840.00 26,040.00 EXTRA WORK 13,000.00 94,527.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 47,352.00 317,787.72 51 MOBILIZATION LS 1,000.0000 1,000.00 1.000 1,000.00 ORIGINAL CONTRACT AMOUNT 251,471.00 TOTAL WORK COMPLETED 47,352.00 318,787.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -20,000.00 TOTAL 37,352.00 298,787.72 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 09/30/10 33 35 5 0 86% 51% PROGRESS IS SATISFACTORY HILL, DARRON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10