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 12/26/01 EST. NO.06 TIME 02:08 PM R.E. NAME: HAL STREATER 04-0C4804 --------------------------------------------------------------------------- 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 0001 4,751.66 E.W. @ F.A.(+) 080601 N 1 0 0002 6,283.10 080701 N 2 0 0003 5,281.98 080801 N 3 0 0004 4,238.81 080901 N 4 0 0005 822.41 091801 N 6 0 0006 137.06 091901 N 7 0 0008 1,520.05 080801 N 8 0 23,035.07 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 23,035.07 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 12/26/01 EST. NO.06 TIME 02:08 PM R.E. NAME: HAL STREATER 04-0C4804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C4804 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 12/26/01 LOCATION RERUN PROGRESS ESTIMATE 04-SON-37-0.3/2.0 ----------------------- NORTH BAY CONSTRUCTION IN SONOMA COUNTY NEAR NOVATO FROM P. O. BOX 6004 0.5 KM EAST OF MARIN COUNTY LINE TO PETALUMA, CA 94952 LAKEVILLE ROAD FED. AID NO. ACNH-P037(69)E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 4,500.0000 4,500.00 0.000 0.00 002 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0.00 003 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.150 375.00 0.950 2,375.00 (S) 004 TRAFFIC CONTROL SYSTEM LS 69,750.0000 69,750.00 0.240 16,740.00 0.990 69,052.50 (S) 005 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.1000 3,689.00 321.000 995.10 (WHITE) 006 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 5,200.00 50.400 1,310.40 007 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,800.00 68.000 680.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 13.2500 5,565.00 625.280 8,284.96 (60 MM MAXIMUM) 009 SHOULDER BACKING STA 325.0000 19,500.00 50.240 16,328.00 50.240 16,328.00 010 IMPORTED MATERIAL (SHOULDER BACKING) M3 40.0000 38,000.00 1,025.410 41,016.40 1,025.410 41,016.40 011 REPLACE ASPHALT CONCRETE SURFACING M3 215.0000 215,000.00 968.260 208,175.90 012 ASPHALT CONCRETE (LEVELING) TONN 54.0000 23,760.00 319.100 17,231.40 013 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 66.0000 793,584.00 7,700.000 508,200.00 014 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 23.0000 4,140.00 68.000 1,564.00 015 ASPHALTIC EMULSION (PAINT BINDER) TONN 335.0000 13,400.00 27.980 9,373.30 016 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 9,200.00 75.930 3,492.78 017 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,740.00 11,802.000 11,802.00 018 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,060.00 394.000 788.00 019 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 500.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 020 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 290.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 021 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 150.00 73.000 73.00 (BROKEN 5.18 M - 2.14 M) 022 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 2,784.00 1,500.000 2,400.00 PROGRAM CAS145 PAGE 2 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C4804 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 3,465.00 834.000 2,919.00 PROGRAM CAS145 PAGE 3 DATE 12/26/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C4804 TIME 02:08 PM ESTIMATE NO. 06 BID OPENING 08/08/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/01 R.E. NAME: HAL STREATER DATE OF THIS ESTIMATE 12/26/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 74,459.40 906,061.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 23,035.07 23,035.07 SUBTOTAL AMOUNT EARNED 97,494.47 929,096.81 ORIGINAL CONTRACT AMOUNT 1,230,577.00 TOTAL WORK COMPLETED 97,494.47 929,096.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 97,494.47 929,096.81 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 09/13/00 45 00/00/00 09/13/00 01/28/02 108 180 82 0 73% 85% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS HAL STREATER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/26/01