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 11/30/07 EST. NO.03 TIME 02:50 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 11/30/07 EST. NO.03 TIME 02:50 PM R.E. NAME: KLEIBER, KATHARINE 01-457704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LETTER 10/07 -5,000.00 02 PAYROLL REVIEW -5,000.00 03 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457704 TIME 02:50 PM ESTIMATE NO. 03 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 11/16/07 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/30/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 775.00 1.000 3,100.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,200.0000 1,200.00 1.000 1,200.00 04 CONSTRUCTION AREA SIGNS LS 2,450.0000 2,450.00 0.200 490.00 1.000 2,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN EA 600.0000 1,200.00 0.200 120.00 2.000 1,200.00 S) 07 REPLACE ASPHALT CONCRETE SURFACING M3 500.0000 13,000.00 0.000 0.00 08 REPLACE CONCRETE PAVEMENT M3 710.0000 362,100.00 554.860 393,950.60 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE M2 15.0000 26,850.00 1,606.480 24,097.20 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 1,715.00 434.000 1,519.00 434.000 1,519.00 S) 13 PAINT TRAFFIC STRIPE (1-COAT) M 2.5000 1,225.00 434.000 1,085.00 434.000 1,085.00 S) 14 PAVEMENT MARKER (NON-REFLECTIVE) EA 14.0000 1,960.00 98.000 1,372.00 98.000 1,372.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 675.00 33.000 495.00 33.000 495.00 S) PROGRAM CAS145 PAGE 2 DATE 11/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-457704 TIME 02:50 PM ESTIMATE NO. 03 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 11/16/07 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,106.00 456,268.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 12,106.00 456,268.80 16 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 520,275.00 TOTAL WORK COMPLETED 12,106.00 506,268.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL -2,894.00 486,268.80 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 04/30/07 130 08/17/07 08/29/07 11/16/07 47 7 0 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/07