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 09/24/08 EST. NO.03 TIME 12:45 PM R.E. NAME: KRAFT, DAN 01-466404 --------------------------------------------------------------------------- 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 501.17 E.W. @ U.P (+) 082508 N 6 0 002 0001 1,047.92 A.C. @ U.P.(+) 091708 N 1 0 005 0002 225.31 E.W. @ F.A.(+) 081508 N 4 0 006 0002 381.00 A.C. @ U.P.(+) 091708 N 2 0 007 0001 10,316.25 A.C. @ L.S.(+) 082808 N 3 0 12,471.65 TOTAL THIS ESTIMATE 2,158.12 TOTAL PREVIOUS ESTIMATE 14,629.77 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 09/24/08 EST. NO.03 TIME 12:45 PM R.E. NAME: KRAFT, DAN 01-466404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 12:45 PM ESTIMATE NO. 03 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/08 LOCATION PROGRESS ESTIMATE 01-LAK-53-3.0/ .0 ----------------- NORTH BAY CONSTRUCTION INC IN LAKE COUNTY IN CLEARLAKE AT THE P O BOX 6004 INTERSECTION OF ROUTE 53 AND 40TH PETALUMA CA 949556004 AVENUE FED. AID NO. N O N E MODIFY EXISTING TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.330 165.00 0.660 330.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 4.5000 450.00 100.000 450.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,850.0000 1,850.00 1.000 1,850.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 203.0000 812.00 6.000 1,218.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 07 PROTECTION OF MIGRATORY BIRDS LS 2,500.0000 2,500.00 0.000 0.00 S) 08 CONSTRUCTION AREA SIGNS LS 3,150.0000 3,150.00 0.750 2,362.50 S) 09 TRAFFIC CONTROL SYSTEM LS 59,103.0000 59,103.00 0.650 38,416.95 0.750 44,327.25 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,960.0000 9,920.00 0.660 3,273.60 1.330 6,596.80 S) 11 REMOVE FENCE LF 10.0000 500.00 79.000 790.00 12 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,310.00 206.000 1,442.00 290.500 2,033.50 14 REMOVE INLET EA 660.0000 660.00 1.000 660.00 15 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 17 ADJUST SEWER CLEANOUT TO GRADE EA 750.0000 750.00 0.000 0.00 18 ADJUST VALVE BOX EA 525.0000 1,575.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 10,680.00 2,755.300 11,021.20 2,755.300 11,021.20 S) 20 REMOVE CONCRETE CURB LF 13.0000 2,080.00 180.000 2,340.00 180.000 2,340.00 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.500 1,000.00 1.000 2,000.00 22 ROADWAY EXCAVATION CY 31.0000 16,430.00 416.340 12,906.54 531.340 16,471.54 PROGRAM CAS145 PAGE 2 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 12:45 PM ESTIMATE NO. 03 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TON 147.0000 1,176.00 0.000 0.00 24 EROSION CONTROL (TYPE D) SQYD 3.0000 3,120.00 0.000 0.00 S) 25 CLASS 2 AGGREGATE BASE CY 84.0000 27,720.00 329.000 27,636.00 338.300 28,417.20 26 ASPHALT CONCRETE (TYPE A) TON 123.0000 68,880.00 300.000 36,900.00 300.000 36,900.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 4.0000 3,400.00 820.000 3,280.00 820.000 3,280.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 22.5000 2,475.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 23.5000 2,350.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 6,660.00 0.760 2,812.00 1.700 6,290.00 F) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 420.00 0.000 0.00 (0.063"-UNFRAMED) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 308.00 0.000 0.00 (0.080"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 295.0000 590.00 0.000 0.00 34 18" REINFORCED CONCRETE PIPE (CLASS III) LF 338.0000 5,408.00 14.400 4,867.20 35 18" CORRUGATED STEEL PIPE (.109" THICK) LF 361.0000 2,166.00 2.000 722.00 36 36" PRECAST CONCRETE PIPE INLET LF 148.0000 740.00 0.750 111.00 4.500 666.00 37 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,550.0000 17,050.00 9.190 14,244.50 11.080 17,174.00 CURB RAMP) 38 MISCELLANEOUS IRON AND STEEL LB 2.2500 999.00 229.000 515.25 229.000 515.25 F) 39 CHAIN LINK FENCE (TYPE CL-6) LF 167.0000 1,670.00 21.000 3,507.00 21.000 3,507.00 40 DELINEATOR (CLASS 1) EA 35.0000 315.00 0.000 0.00 41 OBJECT MARKER (TYPE K-1) EA 30.0000 30.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 0.000 0.00 S) 43 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 0.000 0.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 260.00 0.000 0.00 S) 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.340 340.00 0.670 670.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY SIGNAL AND LIGHTING LS 131,969.0000 131,969.00 0.740 97,657.06 0.800 105,575.20 S) PROGRAM CAS145 PAGE 3 DATE 09/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 12:45 PM ESTIMATE NO. 03 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/19/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 258,568.10 302,522.14 ADJUSTMENT OF COMPENSATION 11,745.17 13,650.17 EXTRA WORK 726.48 979.60 SUBTOTAL AMOUNT EARNED 271,039.75 317,151.91 ORIGINAL CONTRACT AMOUNT 405,206.00 TOTAL WORK COMPLETED 271,039.75 317,151.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 266,039.75 312,151.91 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 03/19/08 40 08/11/08 05/19/08 10/08/08 29 58 2 0 68% 69% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/24/08