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 12/21/04 EST. NO.06 TIME 08:45 AM R.E. NAME: SOLANO, MATT 02-361804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 007 0001 5,028.25 E.W. @ F.A.(+) 111004 Y 02-010 0002 276.81 111104 Y 02-020 0003 219.32 111704 Y 02-030 5,524.38 TOTAL THIS ESTIMATE 31,062.37 TOTAL PREVIOUS ESTIMATE 36,586.75 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 12/21/04 EST. NO.06 TIME 08:45 AM R.E. NAME: SOLANO, MATT 02-361804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP VIOLATIONS -11,488.70 05 0.00 -11,488.70 EQUAL EMPLOYMENT OPPORTUNITY SECTION 4107(C) VIOL -394.50 02 MISSING FHWA 1391 -10,000.00 03 NO ANNUAL EEO REPORT 10,000.00 04 0.00 -394.50 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/4/ -10,000.00 02 PER LTR DATED 11/4 -10,000.00 05 REC'D PAYROLLS 10,000.00 05 PAYROLLS RECEIVED 10,000.00 06 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 011 -5,768.10 01 OVERBID ITEM NO. 011 -320.45 02 0.00 -6,088.55 TOTAL DEDUCTIONS 10,000.00 -17,971.75 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-361804 TIME 08:45 AM ESTIMATE NO. 06 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 02-LAS-44-14.5/ .0 ----------------- HAT CREEK CONSTRUCTION AND IN LASSEN COUNTY ABOUT 37 KM EAST MATERIALS INC OF OLD STATION AT THE BOGARD SAFETY 24339 HWY 89 N ROADSIDE REST AREA BURNEY CA 96013 FED. AID NO. ACNH-P044(41)E ,HG-P044(41)E BUILD NEW FACILITY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,500.0000 3,500.00 0.750 2,625.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 5,420.0000 5,420.00 0.320 1,734.40 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,203.0000 1,203.00 0.340 409.02 04 CONSTRUCTION AREA SIGNS LS 1,800.0000 1,800.00 0.670 1,206.00 S) 05 TYPE III BARRICADE EA 227.0000 681.00 0.000 0.00 S) 06 REMOVE FLARED END SECTION EA 134.0000 402.00 0.000 0.00 07 REMOVE CULVERT EA 627.0000 627.00 0.000 0.00 08 REMOVE BASE AND SURFACING M3 14.5000 16,385.00 0.000 0.00 09 RELOCATE CONCRETE PICNIC TABLES EA 227.0000 1,816.00 0.000 0.00 10 REMOVE CONCRETE (CURB, GUTTER, AND M3 41.0000 2,993.00 0.000 0.00 SIDEWALK) 11 CLEARING AND GRUBBING LS 19,909.0000 19,909.00 0.950 18,913.55 12 ROADWAY EXCAVATION M3 3.0000 630.00 168.000 504.00 13 DITCH EXCAVATION M3 10.0000 8,000.00 601.000 6,010.00 14 IMPORTED BORROW M3 23.0000 166,980.00 5,121.200 117,787.60 15 STRAW (EROSION CONTROL) TONN 400.0000 2,400.00 0.000 0.00 S) 16 FIBER (EROSION CONTROL) KG 3.5000 770.00 0.000 0.00 S) 17 COMPOST (EROSION CONTROL) KG 0.8000 1,480.00 0.000 0.00 S) 18 SEED (EROSION CONTROL) KG 170.0000 12,240.00 0.000 0.00 S) 19 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 1.7000 255.00 0.000 0.00 S) 20 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 600.00 0.000 0.00 S) 21 IRRIGATION SYSTEM LS 22,122.0000 22,122.00 0.000 0.00 S) 22 FAUCET ASSEMBLY LS 6,000.0000 6,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-361804 TIME 08:45 AM ESTIMATE NO. 06 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM ALTERNATIVE CONDUIT M 12.0000 396.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 36.7500 97,020.00 0.000 0.00 25 ASPHALT CONCRETE (TYPE A) TONN 64.0000 153,600.00 0.000 0.00 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 103.0000 721.00 0.000 0.00 AREA) 27 MINOR CONCRETE (MINOR STRUCTURE) M3 3,500.0000 2,450.00 0.000 0.00 F) 28 ROADSIDE SIGN - ONE POST EA 183.0000 549.00 0.000 0.00 29 PAINT CONCRETE SURFACES (HOPSCOTCH) M2 1,500.0000 1,950.00 0.000 0.00 30 450 MM CORRUGATED STEEL PIPE M 121.0000 2,904.00 24.000 2,904.00 (2.77 MM THICK) 31 600 MM CORRUGATED STEEL PIPE M 190.0000 7,410.00 38.900 7,391.00 (2.77 MM THICK) 32 750 MM CORRUGATED STEEL PIPE M 213.0000 7,668.00 18.400 3,919.20 (2.77 MM THICK) 33 900 MM CORRUGATED STEEL PIPE M 429.0000 429.00 0.000 0.00 (1.63 MM THICK) 34 450 MM STEEL FLARED END SECTION EA 218.0000 218.00 1.000 218.00 35 600 MM STEEL FLARED END SECTION EA 265.0000 795.00 4.000 1,060.00 36 750 MM STEEL FLARED END SECTION EA 537.0000 1,611.00 2.000 1,074.00 37 ROCK SLOPE PROTECTION M3 76.0000 2,888.00 0.000 0.00 (FACING, METHOD B) 38 ROCK SLOPE PROTECTION FABRIC M2 4.5000 675.00 0.000 0.00 39 MINOR CONCRETE (MISCELLANEOUS M3 603.0000 138,690.00 0.000 0.00 CONSTRUCTION) 40 MISCELLANEOUS IRON AND STEEL KG 4.0000 476.00 119.000 476.00 SF) 41 CHAIN LINK FENCE (TYPE CL-1.8) M 120.0000 1,440.00 0.000 0.00 S) 42 SINGLE GATE (4.87 METERS) EA 3,300.0000 3,300.00 0.000 0.00 43 DOUBLE GATE (9.75 METERS) EA 6,200.0000 12,400.00 0.000 0.00 44 1.5 M CHAIN LINK GATE (TYPE CL-1.8) EA 560.0000 560.00 0.000 0.00 S) 45 THERMOPLASTIC PAVEMENT MARKING M2 63.0000 2,457.00 0.000 0.00 S) 46 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6800 3,376.80 0.000 0.00 S) 47 150 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6800 621.60 0.000 0.00 S) 48 LIGHTING LS 362,257.0000 362,257.00 0.379 137,295.40 S) 49 BUILDING WORK LS 1399,877.0000 1,399,877.00 0.189 264,576.75 PROGRAM CAS145 PAGE 3 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-361804 TIME 08:45 AM ESTIMATE NO. 06 BID OPENING 04/28/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: SOLANO, MATT DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 568,103.92 ADJUSTMENT OF COMPENSATION 0.00 17,000.94 EXTRA WORK 5,524.38 19,585.81 SUBTOTAL AMOUNT EARNED 5,524.38 604,690.67 ORIGINAL CONTRACT AMOUNT 2,482,952.40 TOTAL WORK COMPLETED 5,524.38 604,690.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -17,971.75 TOTAL 15,524.38 586,718.92 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 011 CLEARING AND GRUBBING 13,500.00 19,909.00 6,409.00 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 05/24/04 280 06/14/04 06/08/04 09/20/05 95 39 10 0 23% 33% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/13/04. SOLANO, MATT RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/04