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 08/23/07 EST. NO.01 TIME 02:20 PM R.E. NAME: KLEIBER, KATHARINE 01-457704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/23/07 EST. NO.01 TIME 02:20 PM R.E. NAME: KLEIBER, KATHARINE 01-457704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457704 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/07 LOCATION PROGRESS ESTIMATE 01-MEN-101-R31.6/R33.7 ----------------- AMERICAN CIVIL CONSTRUCTORS IN MENDOCINO COUNTY NEAR UKIAH FROM WEST COAST INC 0.5 KM SOUTH OF FORSYTHE CREEK 3701 MALLARD DRIVE BRIDGE TO 0.2 KM SOUTH OF UVA DRIVE BENICIA CA 94510 FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,100.0000 3,100.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,200.0000 1,200.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.400 980.00 0.400 980.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.000 0.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 1,200.00 0.000 0.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 500.0000 13,000.00 0.000 0.00 08 REPLACE CONCRETE PAVEMENT M3 710.0000 362,100.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 15.0000 26,850.00 0.000 0.00 PAVEMENT 10 DRILL AND BOND DOWEL M 200.0000 7,200.00 0.000 0.00 11 75 MM PLASTIC PIPE M 20.0000 21,800.00 0.000 0.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5000 1,715.00 0.000 0.00 S) 13 PAINT TRAFFIC STRIPE (1-COAT) M 2.5000 1,225.00 0.000 0.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 14.0000 1,960.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 675.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457704 TIME 02:20 PM ESTIMATE NO. 01 BID OPENING 03/20/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,580.00 1,580.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,580.00 1,580.00 16 MOBILIZATION LS 50,000.0000 50,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 520,275.00 TOTAL WORK COMPLETED 1,580.00 1,580.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,580.00 1,580.00 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 04/30/07 130 00/00/00 00/00/00 09/28/07 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/07