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 06/18/14 EST. NO.01 TIME 07:47 AM R.E. NAME: KLEIBER, KATHARINE 01-0C3604 --------------------------------------------------------------------------- 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 06/18/14 EST. NO.01 TIME 07:47 AM R.E. NAME: KLEIBER, KATHARINE 01-0C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3604 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 08/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/18/14 LOCATION PROGRESS ESTIMATE 01-MEN-101-21.4/26.3 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MENDOCINO COUNTY NEAR UKIAH WEST COAST INC FROM THE SOUTH STREET OVERCROSSING 3701 MALLARD DRIVE TO NORTH STATE STREET UNDERCROSSING BENICIA CA 94510 FED. AID NO. HSNH-Q101(229)E INSTALL HIGH FRICTION SURFACE TREAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.900 2,250.00 0.900 2,250 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 0.500 4,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.600 30,000.00 0.600 30,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.600 3,000.00 0.600 3,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.600 300 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.750 487.50 0.750 487 007 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,850.00 770.000 3,850.00 770.000 3,850 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 17,000.00 14,801.000 18,501.25 14,801.000 18,501 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,200.00 1,501.000 4,503.00 1,501.000 4,503 010 REMOVE PAVEMENT MARKER EA 2.0000 980.00 427.000 854.00 427.000 854 011 HIGH FRICTION SURFACE TREATMENT SQYD 25.0000 427,500.00 9,986.850 249,671.25 9,986.850 249,671 (EPOXY RESIN) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 13,608.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,800.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,610.00 0.000 0 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 0.000 0 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.600 300 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/18/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3604 TIME 07:47 AM ESTIMATE NO. 01 BID OPENING 08/27/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/16/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 06/18/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 317,717.00 317,717.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 317,717.00 317,717.00 ORIGINAL CONTRACT AMOUNT 552,148.00 TOTAL WORK COMPLETED 317,717.00 317,717.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 317,717.00 317,717.00 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 10/04/13 20 06/02/14 10/21/13 06/27/14 11 150 0 0 57% 55% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/14