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 08/28/08 EST. NO.02 TIME 02:19 PM R.E. NAME: KLEIBER, KATHARINE 01-458204 --------------------------------------------------------------------------- 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 0001 -15,000.00 A.C. @ L.S.(-) 071508 N 1 0 -15,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -15,000.00 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 08/28/08 EST. NO.02 TIME 02:19 PM R.E. NAME: KLEIBER, KATHARINE 01-458204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458204 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/28/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-MEN-101-R32.0/R33.8 ---------------------------------- PAVE TECH INC IN MENDOCINO COUNTY NEAR UKIAH FROM 735 LAGUNA DRIVE 0.1 MILE NORTH OF FORSYTHE CREEK CARLSBAD CA 92008 BRIDGE TO 0.1 MILE SOUTH OF UVA DRIVE 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 1,000.0000 1,000.00 0.750 750.00 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.600 3,200.00 2.000 4,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 200.0000 1,600.00 8.000 1,600.00 05 CONSTRUCTION AREA SIGNS LS 1,775.0000 1,775.00 0.600 1,065.00 1.000 1,775.00 S) 06 TRAFFIC CONTROL SYSTEM LS 10,700.0000 10,700.00 0.750 8,025.00 1.000 10,700.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,200.0000 2,400.00 4.000 4,800.00 5.000 6,000.00 S) 08 REPLACE CONCRETE PAVEMENT CY 462.0000 1,136,520.00 2,411.830 1,114,265.46 3,065.830 1,416,413.46 (RAPID STRENGTH CONCRETE) 09 GRIND EXISTING CONCRETE SQYD 5.8500 34,866.00 8,142.130 47,631.46 8,142.130 47,631.46 PAVEMENT 10 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 2,088.00 8,977.000 4,039.65 8,977.000 4,039.65 S) 11 PAINT TRAFFIC STRIPE (1-COAT) LF 0.2000 928.00 9,120.000 1,824.00 9,120.000 1,824.00 S) 12 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 1,560.00 687.000 2,748.00 687.000 2,748.00 S) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 720.00 211.000 1,266.00 211.000 1,266.00 S) PROGRAM CAS145 PAGE 2 DATE 08/28/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-458204 TIME 02:19 PM ESTIMATE NO. 02 BID OPENING 04/15/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/13/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/28/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,189,864.57 1,499,997.57 ADJUSTMENT OF COMPENSATION -15,000.00 -15,000.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,174,864.57 1,484,997.57 14 MOBILIZATION LS 12,000.0000 12,000.00 0.050 600.00 1.000 12,000.00 ORIGINAL CONTRACT AMOUNT 1,211,157.00 TOTAL WORK COMPLETED 1,175,464.57 1,496,997.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 1,155,464.57 1,476,997.57 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 05/21/08 120 07/07/08 00/00/00 08/13/08 0 0 0 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/08