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 01/10/11 EST. NO.30 TIME 04:05 PM 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 --------------------------------------------------------------------------- 001 0264 984.71 E.W. @ F.A.(+) 102709 Y 0387.1 0264-1 -984.71 102709 Y 0387.1 DAO CORRECTING ENTRY 0266 1,885.30 062210 Y 0455.1 0274 621.50 062810 Y 0462.1 0276 746.04 063010 Y 0463.1 0282 950.44 072908 Y 0038.3 0284 624.91 062508 Y 0108.3 0286 1,434.38 070808 Y 0109.3 0288 1,588.10 070908 Y 0110.3 0290 1,395.96 071008 Y 0111.3 0292 1,494.06 071408 Y 0112.3 0294 1,782.49 071508 Y 0113.3 0296 1,025.59 071608 Y 0114.3 0298 961.84 120908 Y 0115.3 0300 246.53 121008 Y 0116.3 0302 426.19 121108 Y 0117.3 0304 123.69 121208 Y 0118.3 0306 501.64 010709 Y 0119.3 0308 1,252.91 011209 Y 0120.3 0310 729.73 011409 Y 0121.3 0312 58.01 011409 Y 0121.5 0313 92.77 011609 Y 0122.3 0315 92.77 012009 Y 0123.3 0317 46.39 012309 Y 0124.3 0319 215.70 012909 Y 0125.3 0321 850.17 031109 Y 0127.3 0323 823.75 102108 Y 0167.3 0327 814.14 042408 Y 0176.1 0329 1,934.56 042908 Y 0177.3 0331 1,945.91 043008 Y 0178.1 0333 1,351.52 050208 Y 0184.1 0335 735.47 050508 Y 0186.1 0338 1,583.88 050108 Y 0182.1 0341 1,972.61 050708 Y 0190.1 0343 1,966.44 050808 Y 0192.1 0345 1,102.09 050908 Y 0194.1 0347 1,898.13 051208 Y 0196.1 0349 2,157.29 051308 Y 0198.1 0351 1,432.81 051408 Y 0200.1 0367 1,882.18 060308 Y 0306.1 0369 2,381.04 060408 Y 0308.1 0371 1,501.11 060508 Y 0310.1 0373 1,501.11 060608 Y 0312.1 0378 332.57 103008 Y 0318.2 0379 164.06 122208 Y 0321.1 003 0039 880.12 E.W. @ F.A.(+) 040208 Y 0506.0 0040 880.12 040408 Y 0507.0 0042 5,766.81 040808 Y 0509.0 0043 4,791.14 040908 Y 0510.0 0046 2,984.07 050808 Y 0354.2 007 0058 172.50 E.W. @ F.A.(+) 072108 Y 0063.3 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 01/10/11 EST. NO.30 TIME 04:05 PM 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 0057 919.94 E.W. @ F.A.(+) 092509 Y 0364.1 009 0005 1,267.21 E.W. @ F.A.(+) 061208 Y 0230.2 017 0002 5,520.00 E.W. @ F.A.(+) 050809 Y 0246.1 024 0026 1,744.21 E.W. @ F.A.(+) 050509 Y 0262.2 0027 84.66 050709 Y 0263.4 0028 1,711.91 050709 Y 0263.5 0030 84.66 051209 Y 0278.4 028 0093 8,822.14 E.W. @ F.A.(+) 081809 Y 0339.2 0147 158.21 081909 Y 0515.0 0152 3,731.87 081909 N 344.53 0154 2,845.71 082009 N 345.52 0155 11,451.70 082009 N 345.43 0157 3,945.04 082109 N 346.23 0158 8,657.30 082409 N 347.33 0159 6,180.27 082409 N 347.23 0160 4,344.57 082509 N 348.13 0161 7,527.44 082509 N 348.33 029 0017 84.99 E.W. @ F.A.(+) 062410 Y 0501.0 031 0001 -3,750.00 A.C. @ L.S.(-) 010511 N 1 0 127,434.37 TOTAL THIS ESTIMATE 574,701.53 TOTAL PREVIOUS ESTIMATE 702,135.90 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 01/10/11 EST. NO.30 TIME 04:05 PM 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 RTN CPM 227,197.18 10 25% CPM DEDUCT -69,997.89 11 RTN CPM DEDUCT 69,997.89 14 CPM SCHEDULE -28,022.73 15 25% CPM DEDUCT -17,741.83 16 25% CPM DEDUCT -28,099.19 17 25PERCENT CPM DEDUCT -7,247.56 18 25 PERCENT CPM DEDUC -12,573.73 19 MISSING FNL CEM4401 -10,000.00 29 RECEIVED FNL CEM4401 10,000.00 30 10,000.00 -93,685.04 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 29 RECEIVED CEM2402F 10,000.00 30 10,000.00 0.00 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 PER 11/08 LTR -1,000.00 09 RTN 10/08 DEDUCT 3,000.00 10 PER LTR 01/09 -4,000.00 12 RTN 11/08 DEDUCT 1,000.00 13 RTN 01/09 DEDUCT 4,000.00 15 0.00 0.00 TOTAL DEDUCTIONS 20,000.00 -93,685.04 PROGRAM CAS145 PAGE 1 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 04:05 PM ESTIMATE NO. 30 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 09/22/10 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/10/11 LOCATION SEMI-FINAL 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 1.000 5,000.00 PREVENTION PLAN 07 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 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 1.000 20,000.00 S) 14 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 S) 15 TEMPORARY PAVEMENT MARKING (PAINT) M2 125.0000 5,625.00 45.120 5,640.00 S) 16 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 7,320.00 6,355.900 12,711.80 S) 17 TRAFFIC PLASTIC DRUM EA 50.0000 8,000.00 152.000 7,600.00 S) 18 TEMPORARY PAVEMENT MARKER EA 8.0000 656.00 288.000 2,304.00 S) 19 TEMPORARY SIGNAL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000.00 S) 20 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 S) 21 TEMPORARY RAILING (TYPE K) M 150.0000 82,500.00 541.800 81,270.00 22 TEMPORARY CRASH CUSHION MODULE EA 400.0000 68,000.00 242.000 96,800.00 PROGRAM CAS145 PAGE 2 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 04:05 PM ESTIMATE NO. 30 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 09/22/10 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE FENCE M 25.0000 5,500.00 130.200 3,255.00 24 REMOVE METAL BEAM GUARD RAILING M 25.0000 7,000.00 280.460 7,011.50 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 2,387.400 4,774.80 S) 27 REMOVE PAVEMENT MARKING M2 150.0000 6,750.00 42.000 6,300.00 S) 28 REMOVE ROADSIDE SIGN EA 200.0000 800.00 2.000 400.00 29 REMOVE CULVERT EA 2,500.0000 10,000.00 4.000 10,000.00 30 REMOVE ASPHALT CONCRETE SURFACING M2 25.0000 26,975.00 1,057.000 26,425.00 31 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 51,720.00 4,094.000 49,128.00 S) 32 PREPARE CONCRETE BRIDGE DECK SURFACE M2 8.0000 9,616.00 1,202.000 9,616.00 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 10,000.00 487.780 9,755.60 37 RESET TEMPORARY CRASH CUSHION MODULE EA 10.0000 1,600.00 99.000 990.00 38 RESET TRAFFIC PLASTIC DRUM EA 12.0000 1,440.00 77.000 924.00 S) 39 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000.00 40 ROADWAY EXCAVATION M3 120.0000 66,000.00 514.490 61,738.80 41 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 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 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 23.670 3,550.50 PROGRAM CAS145 PAGE 3 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 04:05 PM ESTIMATE NO. 30 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 09/22/10 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 56,250.00 466.620 58,327.50 51 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 1,001.610 1,001.61 S) 52 COMPOST (EROSION CONTROL) M3 75.0000 150.00 2.718 203.85 S) 53 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 2.000 500.00 S) 54 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 1,900.00 88.370 1,767.40 S) 55 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 190.00 72.000 144.00 S) 56 CLASS 2 AGGREGATE BASE M3 175.0000 1,750.00 34.000 5,950.00 57 ASPHALT CONCRETE (TYPE A) TONN 185.0000 305,250.00 1,817.030 336,150.55 58 ASPHALT CONCRETE (OPEN GRADED) TONN 225.0000 67,500.00 412.140 92,731.50 59 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,500.0000 1,250.00 0.580 1,450.00 REINFORCING FABRIC) 60 PAVEMENT REINFORCING FABRIC M2 4.0000 1,360.00 210.800 843.20 61 PRESTRESSING CAST-IN-PLACE CONCRETE LS 20,000.0000 20,000.00 1.000 20,000.00 S) 62 PRESTRESSING LS 25,000.0000 25,000.00 1.000 25,000.00 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 14.500 35,162.50 153.000 371,025.00 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 2.000 3,000.00 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 1,194.000 17,910.00 69 CLEAN EXPANSION JOINT M 100.0000 5,100.00 52.990 5,299.00 70 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 83,300.00 20.590 72,065.00 71 PLACE POLYESTER CONCRETE OVERLAY M2 30.0000 36,060.00 1,202.000 36,060.00 F) 72 JOINT SEAL (MR 30 MM) M 100.0000 4,400.00 39.780 3,978.00 S) 73 JOINT SEAL (MR 15 MM) M 100.0000 1,500.00 13.210 1,321.00 S) 74 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 91,410.00 32,080.000 96,240.00 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 25.000 12,500.00 SF) PROGRAM CAS145 PAGE 4 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 04:05 PM ESTIMATE NO. 30 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 09/22/10 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 6,080.000 91,200.00 SF) 78 COLUMN CASING KG 12.0000 64,080.00 -0.100 -1.20 5,340.000 64,080.00 SF) 79 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 8.000 2,400.00 80 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,500.0000 13,500.00 9.000 13,500.00 S) 81 450 MM ALTERNATIVE PIPE CULVERT M 475.0000 28,500.00 59.400 28,215.00 82 600 MM ALTERNATIVE PIPE CULVERT M 525.0000 8,925.00 18.300 9,607.50 83 600 MM CORRUGATED STEEL PIPE M 350.0000 5,250.00 13.980 4,893.00 (2.77 MM THICK) 84 250 MM PERFORATED PLASTIC M 250.0000 9,750.00 42.670 10,667.50 PIPE UNDERDRAIN 85 CABLE ANCHORAGE SYSTEM M 175.0000 5,250.00 16.760 2,933.00 86 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 3,000.00 2.000 2,400.00 (2.77 MM THICK) 87 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 88 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 1.000 350.00 89 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 175.0000 23,100.00 83.580 14,626.50 90 ROCK SLOPE PROTECTION M3 190.0000 14,250.00 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 92 CONCRETED-ROCK SLOPE PROTECTION M3 400.0000 8,400.00 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 94 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,585.00 317.000 1,585.00 SF) 95 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 1,250.00 50.000 1,250.00 SF) 96 FENCE (TYPE WM AND BW) M 25.0000 4,750.00 290.500 7,262.50 S) 97 DELINEATOR (CLASS 1) EA 25.0000 700.00 28.000 700.00 98 MILEPOST MARKER EA 25.0000 150.00 6.000 150.00 99 UNDERDRAIN MARKER EA 25.0000 50.00 1.000 25.00 00 OBJECT MARKER (TYPE L-1) EA 25.0000 200.00 8.000 200.00 01 METAL BEAM GUARD RAILING M 125.0000 16,250.00 125.610 15,701.25 S) 02 TUBULAR BICYCLE RAILING M 275.0000 84,150.00 306.000 84,150.00 SF) 03 CABLE RAILING M 75.0000 4,575.00 58.500 4,387.50 S) PROGRAM CAS145 PAGE 5 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 04:05 PM ESTIMATE NO. 30 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 09/22/10 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 12.000 48,000.00 S) 05 END CAP (TYPE TC) EA 200.0000 2,400.00 11.000 2,200.00 S) 06 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 35,200.00 12.000 38,400.00 S) 07 CONCRETE BARRIER (TYPE 732 MODIFIED) M 275.0000 79,750.00 290.000 79,750.00 F) 08 CONCRETE BARRIER (TYPE 742 MODIFIED) M 725.0000 11,600.00 16.000 11,600.00 F) 09 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,000.00 15.430 1,928.75 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,030.00 4,008.000 12,024.00 S) 11 PAVEMENT MARKER EA 18.0000 5,040.00 280.000 5,040.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 01/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 04:05 PM ESTIMATE NO. 30 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 09/22/10 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,161.30 3,413,571.27 ADJUSTMENT OF COMPENSATION -3,750.00 -12,382.93 EXTRA WORK 131,184.37 714,518.83 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 162,595.67 4,115,707.17 12 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000.00 ORIGINAL CONTRACT AMOUNT 3,787,909.00 TOTAL WORK COMPLETED 162,595.67 4,490,707.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -93,685.04 TOTAL 182,595.67 4,397,022.13 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 02/27/08 250 03/06/08 03/13/08 09/22/10 342 389 93 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/10/11