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 12/21/05 EST. NO.16 TIME 02:36 PM R.E. NAME: GREENE, DAVE 02-357904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0017 777.32 E.W. @ F.A.(+) 102405 N 0068 0 0018 113.87 102105 N 0067 0 0019 267.83 101105 N 0063 0 0020 134.40 100605 N 0060 0 0021 398.13 100505 N 0059 0 0022 507.75 100405 N 0058 0 0023 907.18 092605 N 0052 0 0024 620.56 092105 N 0049 0 0025 902.44 092005 N 0047 0 0026 310.28 090705 N 0041 0 0027 197.48 090605 N 0040 0 0028 253.74 080105 N 0036 0 0029 151.54 072505 N 0035 0 0030 309.27 071405 N 0034 0 0031 564.57 071305 N 0033 0 0032 271.69 070605 N 0032 0 0033 305.19 070105 N 0031 0 0034 68.39 063005 N 0030 0 0035 461.98 062905 N 0029 0 0036 4,197.72 062405 N 0026 0 010 0012 399.03 E.W. @ F.A.(+) 062405 N 0027 0 0013 169.34 090605 N 0039 0 012 0001 2,735.13 E.W. @ F.A.(+) 063005 N 0001 0 0002 225.60 083005 N 0037 0 0003 238.88 083105 N 0038 0 0004 398.13 090805 N 0042 0 0005 281.87 091205 N 0043 0 0006 338.68 091305 N 0044 0 0007 451.23 091905 N 0045 0 0008 225.60 092005 N 0046 0 0009 169.34 092105 N 0048 0 0010 451.23 092205 N 0050 0 0011 238.88 092305 N 0051 0 0012 451.23 092605 N 0053 0 0013 620.56 092705 N 0054 0 0014 345.05 092805 N 0055 0 0015 132.71 092905 N 0056 0 0016 451.23 093005 N 0057 0 0017 451.23 100705 N 0061 0 0018 743.19 101105 N 0062 0 0019 235.68 102105 N 0066 0 0020 424.67 102405 N 0069 0 0021 451.23 102505 N 0071 0 22,351.05 TOTAL THIS ESTIMATE 30,281.60 TOTAL PREVIOUS ESTIMATE 52,632.65 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 12/21/05 EST. NO.16 TIME 02:36 PM R.E. NAME: GREENE, DAVE 02-357904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANCE -6,600.00 05 RET SWPPP RETENTION 6,600.00 09 NON-COMPL. SWPPP -10,000.00 15 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/04 -10,000.00 03 MISSING PAYROLLS -10,000.00 04 RETURN DEDUCTIONS 20,000.00 07 PER LTR DATED 06/05 -2,000.00 10 REC'D MISS'G PAYROLL 1,000.00 11 PER LTR 10/05 -1,000.00 14 PER LTR 11/05 -10,000.00 15 0.00 -12,000.00 OVERBID ITEMS OVERBID ITEM NO. 003 -712.50 02 OVERBID ITEM NO. 019 -13,312.50 01 OVERBID ITEM NO. 019 -2,662.50 02 0.00 -16,687.50 TOTAL DEDUCTIONS 0.00 -38,687.50 PROGRAM CAS145 PAGE 1 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-357904 TIME 02:36 PM ESTIMATE NO. 16 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 12/21/05 LOCATION PROGRESS ESTIMATE 02-LAS-395-49.5/ .0 ----------------- D H WILLIAMS CONSTRUCTION IN LASSEN COUNTY ABOUT 12 KM NORTH INCORPORATED OF MILFORD AT THE HONEY LAKE SAFETY 4969 NORTH GLENN AVENUE ROADSIDE REST AREA FRESNO CA 93704 FED. AID NO. ACNH-P395(204)E ,G-P395(204)E REHABILITATE REST AREA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 DESTROY WATER WELL LS 3,450.0000 3,450.00 0.000 0.00 02 TEMPORARY FENCE (TYPE CL-1.8) M 31.3600 6,899.20 93.000 2,916.48 03 PREPARE STORM WATER POLLUTION LS 3,450.0000 3,450.00 0.750 2,587.50 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 17,250.0000 17,250.00 0.780 13,455.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,725.0000 1,725.00 0.400 690.00 06 CONSTRUCTION AREA SIGNS LS 5,750.0000 5,750.00 0.000 0.00 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 9,200.0000 27,600.00 3.000 27,600.00 08 ABANDON CULVERT EA 1,150.0000 2,300.00 3.000 3,450.00 09 REMOVE FLARED END SECTION EA 287.5000 862.50 2.000 575.00 10 REMOVE INLET EA 862.5000 862.50 1.000 862.50 11 REMOVE BASE AND SURFACING M3 35.9400 17,251.20 480.000 17,251.20 12 RELOCATE DECORATIVE HYDRANT EA 345.0000 1,035.00 0.000 0.00 13 RELOCATE ROADSIDE SIGN-TWO POST EA 805.0000 805.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 23.0000 1,978.00 86.000 1,978.00 15 REMOVE CONCRETE (MOW STRIP) M 11.5000 2,760.00 169.300 1,946.95 16 REMOVE CONCRETE (CURB AND GUTTER) M 34.5000 7,935.00 230.600 7,955.70 17 REMOVE CONCRETE SIDEWALK M2 28.7500 18,687.50 242.950 6,984.81 18 RECONSTRUCT SIDEWALK JOINTS M 34.5000 1,207.50 0.000 0.00 19 CLEARING AND GRUBBING LS 23,000.0000 23,000.00 0.900 20,700.00 20 ROADWAY EXCAVATION M3 28.7500 195,500.00 7,382.000 212,232.50 21 DITCH EXCAVATION M3 38.3300 1,724.85 0.000 0.00 22 HIGHWAY PLANTING LS 33,647.8500 33,647.85 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-357904 TIME 02:36 PM ESTIMATE NO. 16 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 402.5000 1,408.75 4.630 1,863.58 24 SEED (EROSION CONTROL) KG 80.5000 3,300.50 56.000 4,508.00 25 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.1500 112.70 0.000 0.00 26 STABILIZING EMULSION (EROSION CONTROL) KG 1.4900 146.02 151.000 224.99 27 PLANT ESTABLISHMENT WORK LS 2,415.0000 2,415.00 0.000 0.00 28 FAUCET ASSEMBLY LS 10,810.0000 10,810.00 0.000 0.00 29 IRRIGATION SYSTEM LS 34,941.6000 34,941.60 0.000 0.00 30 150 MM CORRUGATED STEEL PIPE CONDUIT M 230.0000 4,600.00 18.300 4,209.00 (1.63 MM THICK) 31 CLASS 2 AGGREGATE BASE M3 32.2000 56,028.00 1,897.540 61,100.79 32 ASPHALT CONCRETE (TYPE A) TONN 86.2500 154,387.50 1,856.740 160,143.83 33 MINOR CONCRETE (MINOR STRUCTURE) M3 1,604.6512 6,900.00 3.330 5,343.49 34 ROADSIDE SIGN - ONE POST EA 575.0000 1,150.00 0.000 0.00 35 PAINT CONCRETE SURFACES (HOPSCOTCH) M2 373.7538 485.88 0.000 0.00 36 450 MM CORRUGATED STEEL PIPE M 230.0000 36,800.00 161.174 37,070.02 (2.77 MM THICK) 37 600 MM CORRUGATED STEEL PIPE M 575.0000 8,625.00 14.730 8,469.75 (1.63 MM THICK) 38 900 MM CORRUGATED STEEL PIPE M 862.5000 6,900.00 1.710 1,474.88 (1.63 MM THICK) VERTICAL WEIR 39 900 MM CORRUGATED STEEL PIPE M 805.0000 6,440.00 7.500 6,037.50 (4.27 MM THICK) 40 450 MM STEEL FLARED END SECTION EA 345.0000 1,380.00 3.000 1,035.00 41 900 MM STEEL FLARED END SECTION EA 1,150.0000 1,150.00 1.000 1,150.00 42 ROCK SLOPE PROTECTION M3 345.0000 2,760.00 15.120 5,216.40 (FACING, METHOD B) 43 ROCK SLOPE PROTECTION FABRIC M2 9.2000 294.40 54.240 499.01 44 MINOR CONCRETE (DRIP PAD) M3 411.7300 33,350.13 114.919 47,315.60 45 MINOR CONCRETE (CURB AND GUTTER) M 73.5300 13,970.70 196.740 14,466.29 46 MINOR CONCRETE (CONCRETE MOW STRIP) M 39.6100 9,902.50 0.000 0.00 47 MINOR CONCRETE (SIDEWALK) M3 712.1700 92,582.10 68.038 48,454.62 48 MISCELLANEOUS IRON AND STEEL KG 17.4200 5,748.60 324.000 5,644.08 49 WELL DEVELOPMENT LS 23,000.0000 23,000.00 0.034 782.00 PROGRAM CAS145 PAGE 3 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-357904 TIME 02:36 PM ESTIMATE NO. 16 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 TESTING WELL HR 345.0000 10,350.00 0.000 0.00 51 DRILL PILOT HOLE M 115.0000 3,565.00 31.000 3,565.00 52 REAMING WATER WELL M 115.0000 3,565.00 11.700 1,345.50 53 CONDUCTOR CASING M 258.7500 4,140.00 12.200 3,156.75 54 BLANK WELL CASING M 201.2500 3,823.75 14.300 2,877.88 55 WELL SCREEN M 287.5000 3,450.00 6.100 1,753.75 56 MOBILIZATION, DEMOBILIZATION, LS 143,750.0000 143,750.00 1.000 143,750.00 AND FINAL CLEANUP 57 THERMOPLASTIC PAVEMENT MARKING M2 66.7000 2,334.50 41.348 2,757.91 58 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.3000 2,369.00 1,103.760 2,538.65 59 150 MM THERMOPLASTIC TRAFFIC STRIPE M 4.6000 1,426.00 315.510 1,451.35 60 200 MM THERMOPLASTIC TRAFFIC STRIPE M 5.7500 2,185.00 375.000 2,156.25 61 LIGHTING LS 166,750.0000 166,750.00 0.227 37,852.25 0.602 100,383.50 62 BUILDING WORK LS 1480,525.0000 1,480,525.00 0.060 88,831.50 0.788 1,166,653.70 PROGRAM CAS145 PAGE 4 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-357904 TIME 02:36 PM ESTIMATE NO. 16 BID OPENING 06/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,683.75 2,168,584.71 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,351.05 52,632.65 SUBTOTAL AMOUNT EARNED 149,034.80 2,221,217.36 ORIGINAL CONTRACT AMOUNT 2,723,503.73 TOTAL WORK COMPLETED 149,034.80 2,221,217.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -38,687.50 TOTAL 149,034.80 2,182,529.86 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 003 PREPARE STORM WATER POLLUTION 2,500.00 3,450.00 950.00 PREVENTION PLAN 019 CLEARING AND GRUBBING 5,250.00 23,000.00 17,750.00 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 07/06/04 455 07/26/04 07/21/04 10/13/06 231 124 0 0 75% 70% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/28/05. GREENE, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/05