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 09/24/12 EST. NO.40 TIME 09:52 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 --------------------------------------------------------------------------- 033 0001 18,071.57 A.C. @ L.S.(+) 091412 N 1 0 034 0001 2,885.36 A.C. @ L.S.(+) 091412 N 1 0 20,956.93 TOTAL THIS ESTIMATE 1,233,826.55 TOTAL PREVIOUS ESTIMATE 1,254,783.48 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 09/24/12 EST. NO.40 TIME 09:52 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 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 RETURN CPM DEDUCT 93,685.04 32 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 29 RECEIVED CEM2402F 10,000.00 30 0.00 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 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:52 AM ESTIMATE NO. 40 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 09/24/12 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 ASBESTOS HEALTH AND SAFETY PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 003 TEMPORARY FENCE M 25.0000 4,750.00 203.480 5,087.00 004 TEMPORARY FENCE (TYPE ESA) M 10.0000 2,900.00 140.000 1,400.00 005 PREVENTION OF BIRD NESTING AND BAT LS 10,000.0000 10,000.00 1.000 10,000.00 ROOSTING 006 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 1.000 5,000.00 PREVENTION PLAN 007 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 008 TEMPORARY EROSION CONTROL M2 2.0000 1,740.00 0.000 0.00 (S) 009 TEMPORARY FIBER ROLL M 10.0000 12,900.00 0.000 0.00 010 TEMPORARY SILT FENCE M 12.0000 3,120.00 0.000 0.00 011 TEMPORARY GRAVEL BAG BERM M 75.0000 900.00 0.000 0.00 012 TEMPORARY CONCRETE WASHOUT FACILITY EA 3,500.0000 10,500.00 4.000 14,000.00 013 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 014 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 (S) 015 TEMPORARY PAVEMENT MARKING (PAINT) M2 125.0000 5,625.00 45.120 5,640.00 (S) 016 TEMPORARY TRAFFIC STRIPE (PAINT) M 2.0000 7,320.00 6,355.900 12,711.80 (S) 017 TRAFFIC PLASTIC DRUM EA 50.0000 8,000.00 152.000 7,600.00 (S) 018 TEMPORARY PAVEMENT MARKER EA 8.0000 656.00 288.000 2,304.00 (S) 019 TEMPORARY SIGNAL SYSTEM LS 500,000.0000 500,000.00 1.000 500,000.00 (S) 020 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 1.000 15,000.00 (S) 021 TEMPORARY RAILING (TYPE K) M 150.0000 82,500.00 541.800 81,270.00 022 TEMPORARY CRASH CUSHION MODULE EA 400.0000 68,000.00 242.000 96,800.00 PROGRAM CAS145 PAGE 2 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:52 AM ESTIMATE NO. 40 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 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 REMOVE FENCE M 25.0000 5,500.00 130.200 3,255.00 024 REMOVE METAL BEAM GUARD RAILING M 25.0000 7,000.00 280.460 7,011.50 (S) 025 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 8.0000 17,600.00 1,766.000 14,128.00 (S) 026 REMOVE TRAFFIC STRIPE M 2.0000 6,160.00 2,387.400 4,774.80 (S) 027 REMOVE PAVEMENT MARKING M2 150.0000 6,750.00 42.000 6,300.00 (S) 028 REMOVE ROADSIDE SIGN EA 200.0000 800.00 2.000 400.00 029 REMOVE CULVERT EA 2,500.0000 10,000.00 4.000 10,000.00 030 REMOVE ASPHALT CONCRETE SURFACING M2 25.0000 26,975.00 1,057.000 26,425.00 031 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 12.0000 51,720.00 4,094.000 49,128.00 (S) 032 PREPARE CONCRETE BRIDGE DECK SURFACE M2 8.0000 9,616.00 1,202.000 9,616.00 033 BRIDGE REMOVAL (PORTION), LOCATION A LS 100,000.0000 100,000.00 1.000 100,000.00 034 BRIDGE REMOVAL (PORTION), LOCATION B LS 25,000.0000 25,000.00 1.000 25,000.00 035 BRIDGE REMOVAL (PORTION), LOCATION C LS 40,000.0000 40,000.00 1.000 40,000.00 036 RESET TEMPORARY RAILING (TYPE K) M 20.0000 10,000.00 487.780 9,755.60 037 RESET TEMPORARY CRASH CUSHION MODULE EA 10.0000 1,600.00 99.000 990.00 038 RESET TRAFFIC PLASTIC DRUM EA 12.0000 1,440.00 120.000 1,440.00 (S) 039 CLEARING AND GRUBBING LS 16,000.0000 16,000.00 1.000 16,000.00 040 ROADWAY EXCAVATION M3 120.0000 66,000.00 514.490 61,738.80 041 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 042 STRUCTURE EXCAVATION (BRIDGE) M3 150.0000 4,350.00 29.000 4,350.00 (F) 043 STRUCTURE EXCAVATION (TYPE D) M3 750.0000 229,500.00 306.000 229,500.00 (F) 044 STRUCTURE EXCAVATION (RETAINING WALL) M3 175.0000 31,500.00 117.000 20,475.00 045 STRUCTURE BACKFILL (BRIDGE) M3 50.0000 14,050.00 281.000 14,050.00 (F) 046 STRUCTURE BACKFILL (RETAINING WALL) M3 60.0000 7,800.00 106.000 6,360.00 047 PERVIOUS BACKFILL MATERIAL (RETAINING M3 75.0000 1,275.00 17.000 1,275.00 (F) WALL) 048 DITCH EXCAVATION M3 50.0000 6,000.00 0.000 0.00 049 IMPORTED ROCKY MATERIAL M3 150.0000 12,000.00 80.000 12,000.00 PROGRAM CAS145 PAGE 3 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:52 AM ESTIMATE NO. 40 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 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 WEED CONTROL MAT (FIBER) M2 125.0000 56,250.00 466.620 58,327.50 051 FIBER (EROSION CONTROL) KG 1.0000 1,490.00 1,001.610 1,001.61 (S) 052 COMPOST (EROSION CONTROL) M3 75.0000 150.00 2.718 203.85 (S) 053 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 250.0000 750.00 2.000 500.00 (S) 054 PURE LIVE SEED (EROSION CONTROL) KG 20.0000 1,900.00 88.370 1,767.40 (S) 055 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 190.00 72.000 144.00 (S) 056 CLASS 2 AGGREGATE BASE M3 175.0000 1,750.00 34.000 5,950.00 057 ASPHALT CONCRETE (TYPE A) TONN 185.0000 305,250.00 1,817.030 336,150.55 058 ASPHALT CONCRETE (OPEN GRADED) TONN 225.0000 67,500.00 412.140 92,731.50 059 PAVING ASPHALT (BINDER-PAVEMENT TONN 2,500.0000 1,250.00 0.580 1,450.00 REINFORCING FABRIC) 060 PAVEMENT REINFORCING FABRIC M2 4.0000 1,360.00 210.800 843.20 061 PRESTRESSING CAST-IN-PLACE CONCRETE LS 20,000.0000 20,000.00 1.000 20,000.00 (S) 062 PRESTRESSING LS 25,000.0000 25,000.00 1.000 25,000.00 (S) 063 STRUCTURAL CONCRETE, BRIDGE FOOTING M3 900.0000 43,200.00 48.000 43,200.00 (F) 064 STRUCTURAL CONCRETE, BRIDGE M3 2,425.0000 371,025.00 154.500 374,662.50 (F) 065 STRUCTURAL CONCRETE, RETAINING WALL M3 1,200.0000 73,200.00 64.000 76,800.00 (F) 066 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 3,000.00 2.000 3,000.00 (F) 067 DRILL AND BOND DOWEL M 90.0000 19,170.00 196.000 17,640.00 068 DRILL AND BOND DOWEL (EPOXY CARTRIDGE) EA 15.0000 15,210.00 1,194.000 17,910.00 069 CLEAN EXPANSION JOINT M 100.0000 5,100.00 52.990 5,299.00 070 FURNISH POLYESTER CONCRETE OVERLAY M3 3,500.0000 83,300.00 20.590 72,065.00 071 PLACE POLYESTER CONCRETE OVERLAY M2 30.0000 36,060.00 1,202.000 36,060.00 (F) 072 JOINT SEAL (MR 30 MM) M 100.0000 4,400.00 39.780 3,978.00 (S) 073 JOINT SEAL (MR 15 MM) M 100.0000 1,500.00 13.210 1,321.00 (S) 074 BAR REINFORCING STEEL (BRIDGE) KG 3.0000 91,410.00 32,954.000 98,862.00 (SF) 075 BAR REINFORCING STEEL (RETAINING WALL) KG 3.0000 9,372.00 3,124.000 9,372.00 (SF) 076 ASPHALT MEMBRANE WATERPROOFING M2 500.0000 12,500.00 25.000 12,500.00 (SF) PROGRAM CAS145 PAGE 4 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:52 AM ESTIMATE NO. 40 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 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 077 STRUCTURAL STEEL (BRIDGE) KG 15.0000 91,200.00 6,080.000 91,200.00 (SF) 078 COLUMN CASING KG 12.0000 64,080.00 5,340.000 64,080.00 (SF) 079 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 8.000 2,400.00 080 SPOT BLAST CLEAN AND PAINT UNDERCOAT M2 1,500.0000 13,500.00 9.000 13,500.00 (S) 081 450 MM ALTERNATIVE PIPE CULVERT M 475.0000 28,500.00 59.400 28,215.00 082 600 MM ALTERNATIVE PIPE CULVERT M 525.0000 8,925.00 18.300 9,607.50 083 600 MM CORRUGATED STEEL PIPE M 350.0000 5,250.00 13.980 4,893.00 (2.77 MM THICK) 084 250 MM PERFORATED PLASTIC M 250.0000 9,750.00 42.670 10,667.50 PIPE UNDERDRAIN 085 CABLE ANCHORAGE SYSTEM M 175.0000 5,250.00 16.760 2,933.00 086 900 MM CORRUGATED STEEL PIPE INLET M 1,200.0000 3,000.00 2.000 2,400.00 (2.77 MM THICK) 087 450 MM ALTERNATIVE FLARED END SECTION EA 300.0000 600.00 2.000 600.00 088 600 MM ALTERNATIVE FLARED END SECTION EA 350.0000 700.00 1.000 350.00 089 ROCK SLOPE PROTECTION (1/2T, METHOD A) M3 175.0000 23,100.00 83.580 14,626.50 090 ROCK SLOPE PROTECTION M3 190.0000 14,250.00 14.280 2,713.20 (BACKING NO. 1, METHOD B) 091 ROCK SLOPE PROTECTION (1/4T, METHOD B) M3 250.0000 8,750.00 35.000 8,750.00 092 CONCRETED-ROCK SLOPE PROTECTION M3 400.0000 8,400.00 20.500 8,200.00 (1/4T, METHOD A) 093 ROCK SLOPE PROTECTION FABRIC M2 4.0000 1,440.00 294.240 1,176.96 094 MISCELLANEOUS IRON AND STEEL KG 5.0000 1,585.00 317.000 1,585.00 (SF) 095 MISCELLANEOUS METAL (BRIDGE) KG 25.0000 1,250.00 50.000 1,250.00 (SF) 096 FENCE (TYPE WM AND BW) M 25.0000 4,750.00 290.500 7,262.50 (S) 097 DELINEATOR (CLASS 1) EA 25.0000 700.00 28.000 700.00 098 MILEPOST MARKER EA 25.0000 150.00 6.000 150.00 099 UNDERDRAIN MARKER EA 25.0000 50.00 1.000 25.00 100 OBJECT MARKER (TYPE L-1) EA 25.0000 200.00 8.000 200.00 101 METAL BEAM GUARD RAILING M 125.0000 16,250.00 125.610 15,701.25 (S) 102 TUBULAR BICYCLE RAILING M 275.0000 84,150.00 306.000 84,150.00 (SF) 103 CABLE RAILING M 75.0000 4,575.00 58.500 4,387.50 (S) PROGRAM CAS145 PAGE 5 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:52 AM ESTIMATE NO. 40 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 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 104 TRANSITION RAILING (TYPE WB) EA 4,000.0000 48,000.00 12.000 48,000.00 (S) 105 END CAP (TYPE TC) EA 200.0000 2,400.00 11.000 2,200.00 (S) 106 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,200.0000 35,200.00 12.000 38,400.00 (S) 107 CONCRETE BARRIER (TYPE 732 MODIFIED) M 275.0000 79,750.00 290.000 79,750.00 (F) 108 CONCRETE BARRIER (TYPE 742 MODIFIED) M 725.0000 11,600.00 16.000 11,600.00 (F) 109 THERMOPLASTIC PAVEMENT MARKING M2 125.0000 2,000.00 15.430 1,928.75 (S) 110 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 12,030.00 4,008.000 12,024.00 (S) 111 PAVEMENT MARKER EA 18.0000 5,040.00 280.000 5,040.00 (S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 6 DATE 09/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-3116U4 TIME 09:52 AM ESTIMATE NO. 40 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 09/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,440,941.27 ADJUSTMENT OF COMPENSATION 20,956.93 152,312.00 EXTRA WORK 0.00 1,102,471.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 20,956.93 4,695,724.75 112 MOBILIZATION LS 375,000.0000 375,000.00 1.000 375,000.00 ORIGINAL CONTRACT AMOUNT 3,787,909.00 TOTAL WORK COMPLETED 20,956.93 5,070,724.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 20,956.93 5,070,724.75 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 09/22/10 342 289 93 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/12