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 06/18/09 EST. NO.02 TIME 01:40 PM R.E. NAME: NARINE, OUNGKAR 01-478004 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.02 TIME 01:40 PM R.E. NAME: NARINE, OUNGKAR 01-478004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478004 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 03/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/18/09 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-3.7/6.5 ----------------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY ABOUT 7 MILES SERVICES INC SOUTH OF HOPLAND AND 0.8 MILE 500 CROPLEY NORTH OF COMMINSKY STATION ROAD WILLITS CA 95490 FED. AID NO. ER-43G7(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 562.0000 562.00 0.500 281.00 1.000 562.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 0.750 675.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.0000 2,250.00 300.000 900.00 04 TEMPORARY GRAVEL BAG BERM LF 10.0000 2,000.00 0.000 0.00 05 TEMPORARY CHECK DAM LF 10.0000 500.00 50.000 500.00 06 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 300.00 1.000 300.00 07 STREET SWEEPING LS 1,200.0000 1,200.00 0.250 300.00 0.750 900.00 08 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 0.800 2,320.00 09 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 0.250 1,250.00 0.750 3,750.00 10 TEMPORARY TRAFFIC STRIPE (TAPE) LF 1.5000 8,535.00 5,695.000 8,542.50 11 CHANNELIZER (SURFACE MOUNTED) EA 35.0000 700.00 20.000 700.00 12 TEMPORARY PAVEMENT MARKER EA 9.0000 630.00 67.000 603.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,165.0000 1,165.00 0.250 291.25 0.750 873.75 14 TEMPORARY RAILING (TYPE K) LF 16.0000 13,760.00 430.000 6,880.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1500 7,052.00 3,300.000 7,095.00 STRIPE 16 ROADWAY EXCAVATION CY 11.0000 11,550.00 122.000 1,342.00 962.000 10,582.00 17 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 18 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 (NATURALLY OCCURING ASBESTOS) 19 DUST CONTROL PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 (NATURALLY OCCURRING ASBESTOS) 20 EROSION CONTROL (BFM) SQYD 5.0000 1,700.00 340.000 1,700.00 340.000 1,700.00 21 CLASS 2 AGGREGATE BASE CY 39.0000 25,350.00 627.000 24,453.00 627.000 24,453.00 22 ASPHALT TREATED PERMEABLE BASE CY 251.0000 27,610.00 90.600 22,740.60 90.600 22,740.60 PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478004 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 03/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 112.0000 47,040.00 332.000 37,184.00 332.000 37,184.00 24 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 11,520.00 60.000 9,600.00 60.000 9,600.00 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 1,960.00 450.000 1,800.00 450.000 1,800.00 26 FURNISH AND INSTALL DRAIN PIPE LF 8.0000 9,440.00 142.000 1,136.00 1,050.000 8,400.00 (HORIZONTAL DRAIN) 27 DRILL HOLE (HORIZONTAL DRAIN) LF 15.0000 17,100.00 908.000 13,620.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 4,572.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 530.00 0.000 0.00 (DASHED WHITE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 656.00 0.000 0.00 31 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 8.0000 96.00 0.000 0.00 TYPE G) PROGRAM CAS145 PAGE 3 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478004 TIME 01:40 PM ESTIMATE NO. 02 BID OPENING 03/17/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,802.85 169,180.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 106,802.85 169,180.85 32 MOBILIZATION LS 6,706.0000 6,706.00 0.050 335.30 1.000 6,706.00 ORIGINAL CONTRACT AMOUNT 217,784.00 TOTAL WORK COMPLETED 107,138.15 175,886.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 107,138.15 175,886.85 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 04/20/09 25 05/05/09 05/05/09 06/23/09 28 5 5 0 71% 93% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09