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 07/28/14 EST. NO.02 TIME 10:43 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 --------------------------------------------------------------------------- 001 0002 28,658.93 E.W. @ L.S.(+) 070714 N CCO1 0 28,658.93 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 28,658.93 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 07/28/14 EST. NO.02 TIME 10:43 AM R.E. NAME: KLEIBER, KATHARINE 01-0C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 07/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3604 TIME 10:43 AM ESTIMATE NO. 02 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 07/07/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/28/14 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 250.00 1.000 2,500 002 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.500 4,000.00 1.000 8,000 003 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.400 20,000.00 1.000 50,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 5,000.0000 5,000.00 0.400 2,000.00 1.000 5,000 005 JOB SITE MANAGEMENT LS 500.0000 500.00 0.400 200.00 1.000 500 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 650.0000 650.00 0.250 162.50 1.000 650 007 TEMPORARY FENCE (TYPE ESA) LF 5.0000 3,850.00 770.000 3,850 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2500 17,000.00 14,801.000 18,501 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,200.00 1,501.000 4,503 010 REMOVE PAVEMENT MARKER EA 2.0000 980.00 427.000 854 011 HIGH FRICTION SURFACE TREATMENT SQYD 25.0000 427,500.00 7,139.200 178,480.00 17,126.050 428,151 (EPOXY RESIN) 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7200 13,608.00 18,218.000 13,116.96 18,218.000 13,116 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.5000 6,800.00 2,698.000 6,745.00 2,698.000 6,745 014 THERMOPLASTIC PAVEMENT MARKING SQFT 7.0000 8,610.00 1,235.000 8,645.00 1,235.000 8,645 015 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,450.00 545.000 2,725.00 545.000 2,725 016 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.400 200.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/28/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-0C3604 TIME 10:43 AM ESTIMATE NO. 02 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 07/07/14 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/28/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 236,524.46 554,241.46 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 28,658.93 28,658.93 SUBTOTAL AMOUNT EARNED 265,183.39 582,900.39 ORIGINAL CONTRACT AMOUNT 552,148.00 TOTAL WORK COMPLETED 265,183.39 582,900.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 240,183.39 557,900.39 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 10/04/13 20 06/02/14 10/21/13 07/07/14 21 154 3 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/28/14