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 10/23/08 EST. NO.08 TIME 09:39 AM R.E. NAME: KLEIBER, KATHARINE 01-3116U4 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0003 7,610.61 E.W. @ F.A.(+) 060208 N 0017.1 7,610.61 TOTAL THIS ESTIMATE 31,890.47 TOTAL PREVIOUS ESTIMATE 39,501.08 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 10/23/08 EST. NO.08 TIME 09:39 AM R.E. NAME: KLEIBER, KATHARINE 01-3116U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CPM SCHEDULE -47,625.00 03 25% CPM DEDUCTION -45,452.74 04 CPM NON COMPLIANCE -77,587.37 05 RTN CPM DEDCUT 170,665.11 06 CPM SCHEDULE -101,517.50 07 MISSING CPM -125,679.68 08 -125,679.68 -227,197.18 LABOR COMPLIANCE VIOLATION PER LTR 07/08 -8,000.00 05 PER LTR 08/08 -1,000.00 06 RTN 07/08 DEDUCT 8,000.00 06 RETURN 8/08 DEDUCT 1,000.00 07 PER LTR 10/08 -3,000.00 08 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -128,679.68 -230,197.18 PROGRAM CAS145 PAGE 1 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:39 AM ESTIMATE NO. 08 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/23/08 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-253-0.5/3.5 ----------------------- VIKING CONSTRUCTION COMPANY IN MENDOCINO COUNTY ON ROUTE 162 INC AT OUTLET CREEK BRIDGE AND ON P O BOX 1508 ROUTE 253 AT ANDERSON CREEK BRIDGE RANCHO CORDOVA CA 95742 AND SODA CREEK BRIDGE FED. AID NO. ACST-X045(20)E ,P-X045(20)E ,ACBH-X045(20)E WIDEN BRIDGES AND UPGRADE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 ASBESTOS HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 02 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 03 TEMPORARY FENCE M 25.0000 4,750.00 203.480 5,087.00 04 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,900.00 140.000 1,400.00 05 PREVENTION OF BIRD NESTING AND BAT LS 10,000.0000 10,000.00 1.000 10,000.00 ROOSTING 06 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.050 500.00 0.420 4,200.00 08 TEMPORARY EROSION CONTROL M2 2.0000 1,740.00 0.000 0.00 S) 09 TEMPORARY FIBER ROLL M 10.0000 12,900.00 0.000 0.00 10 TEMPORARY SILT FENCE M 12.0000 3,120.00 0.000 0.00 11 TEMPORARY GRAVEL BAG BERM M 75.0000 900.00 0.000 0.00 12 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 10,500.00 4.000 14,000.00 13 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.050 1,000.00 0.550 11,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.050 3,750.00 0.400 30,000.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 125.0000 5,625.00 43.840 5,480.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 7,320.00 1,964.000 3,928.00 S) 17 TRAFFIC PLASTIC DRUM EA 50.0000 8,000.00 20.000 1,000.00 134.000 6,700.00 S) 18 TEMPORARY PAVEMENT MARKER EA 8.0000 656.00 0.000 0.00 S) 19 TEMPORARY SIGNAL SYSTEM LS 500,000.0000 500,000.00 0.075 37,500.00 1.000 500,000.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.050 750.00 0.400 6,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 150.0000 82,500.00 12.190 1,828.50 499.130 74,869.50 22 TEMPORARY CRASH CUSHION MODULE EA 400.0000 68,000.00 154.000 61,600.00 PROGRAM CAS145 PAGE 2 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:39 AM ESTIMATE NO. 08 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE M 25.0000 5,500.00 101.850 2,546.25 24 REMOVE METAL BEAM GUARD RAILING M 25.0000 7,000.00 225.600 5,640.00 S) 25 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 17,600.00 1,766.000 14,128.00 S) 26 REMOVE TRAFFIC STRIPE M 2.0000 6,160.00 1,235.600 2,471.20 S) 27 REMOVE PAVEMENT MARKING M2 150.0000 6,750.00 0.000 0.00 S) 28 REMOVE ROADSIDE SIGN EA 200.0000 800.00 0.000 0.00 29 REMOVE CULVERT EA 2,500.0000 10,000.00 0.000 0.00 30 REMOVE ASPHALT CONCRETE SURFACING M2 25.0000 26,975.00 60.000 1,500.00 60.000 1,500.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 51,720.00 1,877.980 22,535.76 1,877.980 22,535.76 S) 32 PREPARE CONCRETE BRIDGE DECK SURFACE M2 8.0000 9,616.00 0.000 0.00 33 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 1.000 100,000.00 34 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000.00 35 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 1.000 40,000.00 36 RESET TEMPORARY RAILING (TYPE K) M 20.0000 10,000.00 91.440 1,828.80 91.440 1,828.80 37 RESET TEMPORARY CRASH CUSHION MODULE EA 10.0000 1,600.00 44.000 440.00 44.000 440.00 38 RESET TRAFFIC PLASTIC DRUM EA 12.0000 1,440.00 37.000 444.00 37.000 444.00 S) 39 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 0.500 8,000.00 40 ROADWAY EXCAVATION M3 120.0000 66,000.00 114.860 13,783.20 114.860 13,783.20 41 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.450 1,800.00 42 STRUCTURE EXCAVATION (BRIDGE) M3 150.0000 4,350.00 29.000 4,350.00 F) 43 STRUCTURE EXCAVATION (TYPE D) M3 750.0000 229,500.00 306.000 229,500.00 F) 44 STRUCTURE EXCAVATION (RETAINING WALL) M3 175.0000 31,500.00 92.000 16,100.00 45 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 14,050.00 281.000 14,050.00 281.000 14,050.00 F) 46 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 7,800.00 86.000 5,160.00 47 PERVIOUS BACKFILL MATERIAL (RETAINING M3 75.0000 1,275.00 17.000 1,275.00 F) WALL) 48 DITCH EXCAVATION M3 50.0000 6,000.00 0.000 0.00 49 IMPORTED ROCKY MATERIAL M3 150.0000 12,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:39 AM ESTIMATE NO. 08 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 WEED CONTROL MAT (FIBER) M2 125.0000 56,250.00 0.000 0.00 51 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 34.100 34.10 34.100 34.10 S) 52 COMPOST (EROSION CONTROL) M3 75.0000 150.00 0.038 2.85 0.038 2.85 S) 53 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 1.000 250.00 1.000 250.00 S) 54 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 1,900.00 3.570 71.40 3.570 71.40 S) 55 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 190.00 4.000 8.00 4.000 8.00 S) 56 CLASS 2 AGGREGATE BASE M3 175.0000 1,750.00 0.000 0.00 57 ASPHALT CONCRETE (TYPE A) TONN 185.0000 305,250.00 1,002.570 185,475.45 1,026.570 189,915.45 58 ASPHALT CONCRETE (OPEN GRADED) TONN 225.0000 67,500.00 0.000 0.00 59 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,500.0000 1,250.00 0.000 0.00 REINFORCING FABRIC) 60 PAVEMENT REINFORCING FABRIC M2 4.0000 1,360.00 0.000 0.00 61 PRESTRESSING CAST-IN-PLACE CONCRETE LS 20,000.0000 20,000.00 0.000 0.00 S) 62 PRESTRESSING LS 25,000.0000 25,000.00 0.000 0.00 S) 63 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 900.0000 43,200.00 48.000 43,200.00 F) 64 STRUCTURAL CONCRETE, BRIDGE M3 2,425.0000 371,025.00 51.000 123,675.00 92.000 223,100.00 F) 65 STRUCTURAL CONCRETE, RETAINING WALL M3 1,200.0000 73,200.00 64.000 76,800.00 F) 66 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 3,000.00 0.000 0.00 F) 67 DRILL AND BOND DOWEL M 90.0000 19,170.00 123.000 11,070.00 68 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 15.0000 15,210.00 693.000 10,395.00 69 CLEAN EXPANSION JOINT M 100.0000 5,100.00 0.000 0.00 70 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 83,300.00 0.000 0.00 71 PLACE POLYESTER CONCRETE OVERLAY M2 30.0000 36,060.00 0.000 0.00 F) 72 JOINT SEAL (MR 30 MM) M 100.0000 4,400.00 0.000 0.00 S) 73 JOINT SEAL (MR 15 MM) M 100.0000 1,500.00 0.000 0.00 S) 74 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 91,410.00 2,000.000 6,000.00 15,300.000 45,900.00 SF) 75 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 9,372.00 3,124.000 9,372.00 SF) 76 ASPHALT MEMBRANE WATERPROOFING M2 500.0000 12,500.00 0.000 0.00 SF) PROGRAM CAS145 PAGE 4 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:39 AM ESTIMATE NO. 08 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 STRUCTURAL STEEL (BRIDGE) KG 15.0000 91,200.00 0.000 0.00 SF) 78 COLUMN CASING KG 12.0000 64,080.00 5,340.100 64,081.20 SF) 79 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0.00 80 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,500.0000 13,500.00 4.000 6,000.00 4.000 6,000.00 S) 81 450 MM ALTERNATIVE PIPE CULVERT M 475.0000 28,500.00 0.000 0.00 82 600 MM ALTERNATIVE PIPE CULVERT M 525.0000 8,925.00 0.000 0.00 83 600 MM CORRUGATED STEEL PIPE M 350.0000 5,250.00 0.000 0.00 (2.77 MM THICK) 84 250 MM PERFORATED PLASTIC M 250.0000 9,750.00 0.000 0.00 PIPE UNDERDRAIN 85 CABLE ANCHORAGE SYSTEM M 175.0000 5,250.00 0.000 0.00 86 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 3,000.00 0.000 0.00 (2.77 MM THICK) 87 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 0.000 0.00 88 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 0.000 0.00 89 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 175.0000 23,100.00 83.580 14,626.50 83.580 14,626.50 90 ROCK SLOPE PROTECTION M3 190.0000 14,250.00 14.280 2,713.20 14.280 2,713.20 (BACKING NO. 1, METHOD B) 91 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 250.0000 8,750.00 35.000 8,750.00 35.000 8,750.00 92 CONCRETED-ROCK SLOPE PROTECTION M3 400.0000 8,400.00 20.500 8,200.00 20.500 8,200.00 (1/4T, METHOD A) 93 ROCK SLOPE PROTECTION FABRIC M2 4.0000 1,440.00 294.240 1,176.96 294.240 1,176.96 94 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,585.00 0.000 0.00 SF) 95 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 1,250.00 50.000 1,250.00 50.000 1,250.00 SF) 96 FENCE (TYPE WM AND BW) M 25.0000 4,750.00 0.000 0.00 S) 97 DELINEATOR (CLASS 1) EA 25.0000 700.00 0.000 0.00 98 MILEPOST MARKER EA 25.0000 150.00 0.000 0.00 99 UNDERDRAIN MARKER EA 25.0000 50.00 0.000 0.00 00 OBJECT MARKER (TYPE L-1) EA 25.0000 200.00 0.000 0.00 01 METAL BEAM GUARD RAILING M 125.0000 16,250.00 0.000 0.00 S) 02 TUBULAR BICYCLE RAILING M 275.0000 84,150.00 0.000 0.00 SF) 03 CABLE RAILING M 75.0000 4,575.00 0.000 0.00 S) PROGRAM CAS145 PAGE 5 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:39 AM ESTIMATE NO. 08 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 TRANSITION RAILING (TYPE WB) EA 4,000.0000 48,000.00 0.000 0.00 S) 05 END CAP (TYPE TC) EA 200.0000 2,400.00 0.000 0.00 S) 06 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 35,200.00 0.000 0.00 S) 07 CONCRETE BARRIER (TYPE 732 MODIFIED) M 275.0000 79,750.00 89.000 24,475.00 89.000 24,475.00 F) 08 CONCRETE BARRIER (TYPE 742 MODIFIED) M 725.0000 11,600.00 16.000 11,600.00 16.000 11,600.00 F) 09 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,000.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,030.00 0.000 0.00 S) 11 PAVEMENT MARKER EA 18.0000 5,040.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 10/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:39 AM ESTIMATE NO. 08 BID OPENING 01/23/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 10/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 495,218.72 2,005,308.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,610.61 39,501.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 502,829.33 2,044,809.45 12 MOBILIZATION LS 375,000.0000 375,000.00 0.050 18,750.00 1.000 375,000.00 ORIGINAL CONTRACT AMOUNT 3,787,909.00 TOTAL WORK COMPLETED 521,579.33 2,419,809.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -128,679.68 -230,197.18 TOTAL 392,899.65 2,189,612.27 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 02/27/08 250 03/06/08 03/13/08 09/30/09 153 0 0 0 61% 61% PROGRESS IS SATISFACTORY PER RE REQUEST KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/08