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 12/22/08 EST. NO.13 TIME 10:49 AM R.E. NAME: SANDERS, KAREN 01-293144 --------------------------------------------------------------------------- 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 0104 41.45 E.W. @ F.A.(+) 100408 N 0146.0 0105 140.21 100608 N 0147.0 0108 640.64 100808 N 0150.0 0109 1,239.14 100908 N 0151.0 0110 1,353.47 101008 N 0152.0 0111 1,924.96 101108 N 0153.0 0112 1,569.43 101308 N 0154.0 0113 1,504.44 101408 N 0155.0 0114 1,139.03 101508 N 0156.0 0115 1,139.03 101608 N 0157.0 0116 1,072.04 101708 N 0158.0 0117 1,066.93 102008 N 0159.0 0118 1,066.56 102108 N 0160.0 0119 1,066.93 102208 N 0161.0 0120 1,156.20 102308 N 0162.0 0121 1,156.20 102408 N 0163.0 0122 1,156.20 102708 N 0164.0 0123 1,031.13 102808 N 0165.0 0124 281.16 102908 N 0166.0 0125 468.47 103008 N 0167.0 0126 968.45 103108 N 0168.0 0127 856.09 110308 N 0169.0 0128 421.73 110408 N 0170.0 0129 1,190.01 110508 N 0171.0 0131 1,287.38 110708 N 0173.0 0132 1,121.03 112108 N 0174.0 002 0004 100.84 E.W. @ F.A.(+) 090408 N 0135.0 0005 856.61 090808 Y 0136.0 0006 82.17 091108 Y 0137.0 0007 450.34 091308 Y 0138.0 003 0002 26,871.50 E.W. @ L.S.(+) 100107 N 435614 0003 -4,446.28 A.C. @ L.S.(-) 100107 N 0215.0 004 0001 30,700.00 A.C. @ L.S.(+) 091707 N 0001 0 005 0001 2,600.00 A.C. @ L.S.(+) 071407 N 0001 0 007 0008 2,344.65 E.W. @ F.A.(+) 071408 N 0116.0 0009 3,605.24 071408 N 0117.0 0010 8,000.00 E.W. @ L.S.(+) 070108 Y 0121.0 0011 473.31 E.W. @ F.A.(+) 090108 N 0126.0 0012 473.31 090608 N 0127.0 0013 54.93 091108 N 0128.0 0014 473.31 091308 N 0129.0 0015 467.67 091708 N 0130.0 0016 231.16 100808 N 0133.0 0018 3,993.62 E.W. @ L.S.(+) 080108 N 0145.0 010 0001 204.18 E.W. @ F.A.(+) 102008 Y 0122.0 0002 788.80 102108 Y 0123.0 0003 197.21 103008 Y 0124.0 0004 183.47 071508 N 0131.0 012 0001 621.79 E.W. @ F.A.(+) 081408 Y 0118.0 0002 1,463.12 081508 Y 0119.0 0003 505.60 081808 Y 0125.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/22/08 EST. NO.13 TIME 10:49 AM R.E. NAME: SANDERS, KAREN 01-293144 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 107,354.86 TOTAL THIS ESTIMATE 128,190.44 TOTAL PREVIOUS ESTIMATE 235,545.30 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 12/22/08 EST. NO.13 TIME 10:49 AM R.E. NAME: SANDERS, KAREN 01-293144 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM -40,000.00 08 MISSING CPM -28,800.00 09 MISSING CPM -57,042.00 10 MISSING CPM -75,582.00 11 MISSING CPM -79,630.00 12 WATER BOARD FINE -60,000.00 12 RTN CPM DEDUCT 281,054.00 13 281,054.00 -60,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/07 -7,000.00 02 PER LTR DATED 09/07 -7,000.00 03 REC'D AUG PAYROLLS 7,000.00 04 REC'D SEP PAYROLLS 7,000.00 04 PER LTR 07/08 -2,000.00 08 PER LTR 08/08 -10,000.00 09 RTN 07/08 DEDUCT 2,000.00 09 PER LTR DATED 09/08 -5,000.00 10 RET AUG 08 DEDUCT 10,000.00 10 PER LTR 10/08 -2,000.00 11 PER 11/08 LTR -1,000.00 12 PER 12/08 LTR -5,000.00 13 RTN 10/08 DEDUCT 2,000.00 13 -3,000.00 -11,000.00 TOTAL DEDUCTIONS 278,054.00 -71,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 10:49 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/22/08 LOCATION PROGRESS ESTIMATE 01-DN-199-10.9/11.2 ----------------- AMERICAN CIVIL CONSTRUCTORS IN DEL NORTE COUNTY NEAR GASQUET WEST COAST INC FROM 0.3 KM SOUTH HARDSCRABBLE 3701 MALLARD DRIVE CREEK BRIDGE TO 0.2 KM NORTH OF BENICIA CA 94510 HARDSCRABBLE CREEK BRIDGE FED. AID NO. ACBR-P199(31)E ,NH-P199(31)E REPLACE BRIDGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 12.0000 2,640.00 180.000 2,160.00 02 900 MM TEMPORARY CULVERT M 1,200.0000 72,000.00 43.900 52,680.00 03 CONSTRUCTION SITE MANAGEMENT LS 11,600.0000 11,600.00 1.000 11,600.00 04 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 1.000 2,000.00 PREVENTION PLAN 05 TEMPORARY FIBER ROLL M 9.0000 4,860.00 483.800 4,354.20 06 TEMPORARY SILT FENCE M 14.0000 3,640.00 202.000 2,828.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,000.0000 8,000.00 2.000 8,000.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,126.6600 4,253.32 0.000 0.00 09 TEMPORARY CHECK DAM M 170.0000 4,080.00 0.000 0.00 10 TEMPORARY ABUTMENTS LS 143,752.0000 143,752.00 1.000 143,752.00 11 CONSTRUCTION AREA SIGNS LS 3,750.0000 3,750.00 0.350 1,312.50 1.000 3,750.00 S) 12 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.070 7,350.00 1.000 105,000.00 S) 13 TYPE III BARRICADE EA 650.0000 5,200.00 8.000 5,200.00 S) 14 TEMPORARY TRAFFIC STRIPE (TAPE) M 15.0000 2,550.00 164.000 2,460.00 S) 15 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 4,130.00 765.000 5,355.00 S) 16 CHANNELIZER (SURFACE MOUNTED) EA 66.0000 1,782.00 36.000 2,376.00 S) 17 TEMPORARY PAVEMENT MARKER EA 10.0000 740.00 84.000 840.00 S) 18 TEMPORARY SOLAR FLASHING BEACON LS 2,600.0000 2,600.00 0.350 910.00 1.000 2,600.00 S) 19 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 16,000.00 0.326 652.00 8.000 16,000.00 S) 20 TEMPORARY RAILING (TYPE K) M 62.0000 37,200.00 347.700 21,557.40 21 TEMPORARY CRASH CUSHION (ADIEM) EA 16,500.0000 33,000.00 2.000 33,000.00 S) 22 OBLITERATE SURFACING M2 23.0000 4,600.00 200.000 4,600.00 PROGRAM CAS145 PAGE 2 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 10:49 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE METAL BEAM GUARD RAILING M 40.0000 2,760.00 92.000 3,680.00 24 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 20.0000 4,000.00 37.000 740.00 25 REMOVE WHITE TRAFFIC STRIPE M 15.0000 1,500.00 67.000 1,005.00 26 REMOVE ROADSIDE SIGN EA 200.0000 800.00 2.000 400.00 4.000 800.00 27 REMOVE BASE AND SURFACING M3 90.0000 5,220.00 60.500 5,445.00 28 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.5000 20,625.00 1,903.000 23,787.50 S) 29 BRIDGE REMOVAL LS 80,000.0000 80,000.00 1.000 80,000.00 30 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 31 ROADWAY EXCAVATION M3 50.0000 73,500.00 676.000 33,800.00 32 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.000 0.00 33 STRUCTURE EXCAVATION (BRIDGE) M3 63.0000 17,010.00 270.000 17,010.00 F) 34 STRUCTURE BACKFILL (BRIDGE) M3 78.0000 22,776.00 292.000 22,776.00 F) 35 IMPORTED MATERIAL (SHOULDER BACKING) TONN 165.0000 4,950.00 53.430 8,815.95 36 WEED CONTROL MAT (FIBER) M2 151.0000 9,362.00 0.000 0.00 37 STRAW (EROSION CONTROL) TONN 1,000.0000 800.00 0.730 730.00 S) 38 FIBER (EROSION CONTROL) KG 3.0000 1,800.00 579.230 1,737.69 S) 39 COMPOST (EROSION CONTROL) M3 1,000.0000 700.00 0.680 680.00 S) 40 PURE LIVE SEED (EROSION CONTROL) KG 65.0000 1,885.00 28.630 1,860.95 S) 41 STABILIZING EMULSION (EROSION CONTROL) KG 4.0000 140.00 34.470 137.88 S) 42 CLASS 2 AGGREGATE BASE M3 218.0000 63,220.00 287.500 62,675.00 43 ASPHALT CONCRETE (TYPE A) TONN 191.8300 153,464.00 3.000 575.49 815.370 156,412.43 44 ASPHALT CONCRETE (OPEN GRADED) TONN 211.6300 65,605.30 292.520 61,906.01 45 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 360.0000 1,008.00 9.200 3,312.00 9.200 3,312.00 AREA) 46 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 100.0000 1,600.00 0.000 0.00 47 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 100.0000 1,500.00 0.000 0.00 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 100.0000 1,600.00 37.490 3,749.00 37.490 3,749.00 49 PRESTRESSING CAST-IN-PLACE CONCRETE LS 47,900.0000 47,900.00 1.000 47,900.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 10:49 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 330.0000 18,480.00 56.000 18,480.00 F) 51 STRUCTURAL CONCRETE, BRIDGE M3 1,100.0000 458,700.00 417.000 458,700.00 F) 52 MINOR CONCRETE (MINOR STRUCTURE) M3 1,450.0000 2,755.00 0.000 0.00 F) 53 MOVE BRIDGE LS 144,990.0000 144,990.00 1.000 144,990.00 54 ARCHITECTURAL TEXTURE (STONE VENEER) M2 130.0000 1,300.00 10.000 1,300.00 F) 55 JOINT SEAL (MR 40 MM) M 350.0000 9,450.00 24.200 8,470.00 24.200 8,470.00 S) 56 BAR REINFORCING STEEL (BRIDGE) KG 2.5000 62,875.00 25,150.000 62,875.00 SF) 57 BAR REINFORCING STEEL (EPOXY COATED) KG 2.8000 76,160.00 27,200.000 76,160.00 F) 58 ROADSIDE SIGN - ONE POST EA 300.0000 600.00 2.000 600.00 59 600 MM REINFORCED CONCRETE PIPE M 464.0200 4,640.20 0.000 0.00 60 CLASS 3 PERMEABLE MATERIAL M3 1,106.6400 553.32 0.000 0.00 61 600 MM CONCRETE FLARED END SECTION EA 1,002.7100 1,002.71 0.000 0.00 62 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 100.0000 25,000.00 0.000 0.00 63 ROCK SLOPE PROTECTION M3 100.0000 9,200.00 0.000 0.00 (BACKING NO. 2, METHOD B) 64 ROCK SLOPE PROTECTION FABRIC M2 12.0000 3,720.00 0.000 0.00 65 MISCELLANEOUS IRON AND STEEL KG 10.0000 850.00 0.000 0.00 F) 66 DELINEATOR (CLASS 1) EA 100.0000 900.00 9.000 900.00 9.000 900.00 67 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 1,600.00 19.200 3,840.00 S) 68 TRANSITION RAILING (TYPE WB) EA 4,700.0000 18,800.00 4.000 18,800.00 S) 69 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 S) 70 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,400.0000 17,000.00 0.000 0.00 S) 71 CONCRETE BARRIER TYPE 80 (MODIFIED) M 1,500.0000 148,500.00 6.800 10,200.00 95.800 143,700.00 F) 72 100 MM THERMOPLASTIC TRAFFIC STRIPE M 13.0000 15,080.00 1,189.300 15,460.90 1,189.300 15,460.90 S) 73 PAVEMENT MARKER EA 20.0000 1,600.00 78.000 1,560.00 78.000 1,560.00 S) (RETROREFLECTIVE-RECESSED) 74 RELOCATE RADIO REPEATER STATION LS 20,000.0000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 4 DATE 12/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-293144 TIME 10:49 AM ESTIMATE NO. 13 BID OPENING 04/18/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/08 R.E. NAME: SANDERS, KAREN DATE OF THIS ESTIMATE 12/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 54,851.89 1,950,908.91 ADJUSTMENT OF COMPENSATION 28,853.72 28,853.72 EXTRA WORK 78,501.14 206,691.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,206.75 2,186,454.21 75 MOBILIZATION LS 200,000.0000 200,000.00 1.000 200,000.00 ORIGINAL CONTRACT AMOUNT 2,308,858.85 TOTAL WORK COMPLETED 162,206.75 2,386,454.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 278,054.00 -71,000.00 TOTAL 440,260.75 2,315,454.21 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 05/11/07 230 07/05/07 05/29/07 06/30/09 235 155 6 0 93% 100% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/11/08. SANDERS, KAREN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/08