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 07/28/09 EST. NO.04 TIME 02:46 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 --------------------------------------------------------------------------- 001 0003 1,959.60 E.W. @ F.A.(+) 062209 N 3 0 002 0001 3,689.73 A.C. @ U.P.(+) 062209 N 1 0 007 0002 120.24 E.W. @ F.A.(+) 061709 N 2 0 5,769.57 TOTAL THIS ESTIMATE 16,467.57 TOTAL PREVIOUS ESTIMATE 22,237.14 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 07/28/09 EST. NO.04 TIME 02:46 PM R.E. NAME: NARINE, OUNGKAR 01-478004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 RECEIVED CEM4401 10,000.00 04 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -2,779.62 03 0.00 -2,779.62 TOTAL DEDUCTIONS 20,000.00 -2,779.62 PROGRAM CAS145 PAGE 1 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478004 TIME 02:46 PM ESTIMATE NO. 04 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 06/22/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/28/09 LOCATION SEMI-FINAL 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 1.000 562.00 02 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 03 TEMPORARY FIBER ROLL LF 3.0000 2,250.00 563.000 1,689.00 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 1.000 1,200.00 08 CONSTRUCTION AREA SIGNS LS 2,900.0000 2,900.00 1.000 2,900.00 09 TRAFFIC CONTROL SYSTEM LS 5,000.0000 5,000.00 1.000 5,000.00 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 1.000 1,165.00 14 TEMPORARY RAILING (TYPE K) LF 16.0000 13,760.00 860.000 13,760.00 15 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.1500 7,052.00 3,300.000 7,095.00 STRIPE 16 ROADWAY EXCAVATION CY 11.0000 11,550.00 962.000 10,582.00 17 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 18 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 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 (NATURALLY OCCURRING ASBESTOS) 20 EROSION CONTROL (BFM) SQYD 5.0000 1,700.00 340.000 1,700.00 21 CLASS 2 AGGREGATE BASE CY 39.0000 25,350.00 627.000 24,453.00 22 ASPHALT TREATED PERMEABLE BASE CY 251.0000 27,610.00 90.600 22,740.60 PROGRAM CAS145 PAGE 2 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478004 TIME 02:46 PM ESTIMATE NO. 04 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 06/22/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 19.470 2,180.64 404.470 45,300.64 24 HOT MIX ASPHALT (OPEN GRADED) TON 160.0000 11,520.00 24.330 3,892.80 117.330 18,772.80 25 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 4.0000 1,960.00 532.000 2,128.00 26 FURNISH AND INSTALL DRAIN PIPE LF 8.0000 9,440.00 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 93.000 111.60 3,903.000 4,683.60 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 530.00 637.000 637.00 (DASHED WHITE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 656.00 65.000 520.00 31 PAVEMENT MARKER (RETROREFLECTIVE-SPECIAL EA 8.0000 96.00 26.000 208.00 TYPE G) PROGRAM CAS145 PAGE 3 DATE 07/28/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-478004 TIME 02:46 PM ESTIMATE NO. 04 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 06/22/09 R.E. NAME: NARINE, OUNGKAR DATE OF THIS ESTIMATE 07/28/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,185.04 203,162.14 ADJUSTMENT OF COMPENSATION 3,689.73 3,689.73 EXTRA WORK 2,079.84 18,547.41 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 11,954.61 225,399.28 32 MOBILIZATION LS 6,706.0000 6,706.00 1.000 6,706.00 ORIGINAL CONTRACT AMOUNT 217,784.00 TOTAL WORK COMPLETED 11,954.61 232,105.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -2,779.62 TOTAL 31,954.61 229,325.66 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 04/20/09 25 05/05/09 05/05/09 06/22/09 29 5 5 0 100% 100% NARINE, OUNGKAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/09