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 10/24/08 EST. NO.04 TIME 03:20 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 --------------------------------------------------------------------------- 002 0001-1 -1,047.92 A.C. @ U.P.(+) 091708 N 1 0 DAO CORRECTING ENTRY 0001-2 791.89 091708 N 1 0 DAO CORRECTING ENTRY 0002 159.89 101408 N 2 0 004 0002 5,686.32 E.W. @ U.P (+) 100108 N 1 0 006 0003 91.44 A.C. @ U.P.(+) 101408 N 3 0 009 0002 811.73 E.W. @ F.A.(+) 100108 N 0023.0 0003 181.48 100208 N 0026.0 6,674.83 TOTAL THIS ESTIMATE 14,629.77 TOTAL PREVIOUS ESTIMATE 21,304.60 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 10/24/08 EST. NO.04 TIME 03:20 PM R.E. NAME: KRAFT, DAN 01-466404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT-OF-STATE INSPECT -5,000.00 04 -5,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -5,000.00 03 CERTIFIED PAYROLLS -10,000.00 04 -10,000.00 -15,000.00 TOTAL DEDUCTIONS -15,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 03:20 PM ESTIMATE NO. 04 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 10/08/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/24/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.340 170.00 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.250 162.50 1.000 650.00 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 1.000 2,000.00 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 0.250 787.50 1.000 3,150.00 S) 09 TRAFFIC CONTROL SYSTEM LS 59,103.0000 59,103.00 0.250 14,775.75 1.000 59,103.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,960.0000 9,920.00 0.670 3,323.20 2.000 9,920.00 S) 11 REMOVE FENCE LF 10.0000 500.00 79.000 790.00 12 REMOVE ROADSIDE SIGN EA 100.0000 200.00 2.000 200.00 2.000 200.00 13 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,310.00 290.500 2,033.50 14 REMOVE INLET EA 660.0000 660.00 1.000 660.00 15 RESET ROADSIDE SIGN EA 250.0000 250.00 1.000 250.00 1.000 250.00 16 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 17 ADJUST SEWER CLEANOUT TO GRADE EA 750.0000 750.00 1.000 750.00 1.000 750.00 18 ADJUST VALVE BOX EA 525.0000 1,575.00 3.000 1,575.00 3.000 1,575.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 10,680.00 2,755.300 11,021.20 S) 20 REMOVE CONCRETE CURB LF 13.0000 2,080.00 180.000 2,340.00 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 1.000 2,000.00 22 ROADWAY EXCAVATION CY 31.0000 16,430.00 531.340 16,471.54 PROGRAM CAS145 PAGE 2 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 03:20 PM ESTIMATE NO. 04 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 10/08/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.000 1,176.00 8.000 1,176.00 24 EROSION CONTROL (TYPE D) SQYD 3.0000 3,120.00 1,040.000 3,120.00 1,040.000 3,120.00 S) 25 CLASS 2 AGGREGATE BASE CY 84.0000 27,720.00 338.300 28,417.20 26 ASPHALT CONCRETE (TYPE A) TON 123.0000 68,880.00 324.830 39,954.09 624.830 76,854.09 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 4.0000 3,400.00 820.000 3,280.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 22.5000 2,475.00 162.300 3,651.75 162.300 3,651.75 29 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 23.5000 2,350.00 132.400 3,111.40 132.400 3,111.40 30 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 6,660.00 0.100 370.00 1.800 6,660.00 F) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 420.00 24.000 420.00 24.000 420.00 (0.063"-UNFRAMED) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 308.00 13.500 297.00 13.500 297.00 (0.080"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 295.0000 590.00 2.000 590.00 2.000 590.00 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 0.180 26.64 4.680 692.64 37 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,550.0000 17,050.00 11.080 17,174.00 CURB RAMP) 38 MISCELLANEOUS IRON AND STEEL LB 2.2500 999.00 229.000 515.25 F) 39 CHAIN LINK FENCE (TYPE CL-6) LF 167.0000 1,670.00 21.000 3,507.00 40 DELINEATOR (CLASS 1) EA 35.0000 315.00 9.000 315.00 9.000 315.00 41 OBJECT MARKER (TYPE K-1) EA 30.0000 30.00 1.000 30.00 1.000 30.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 614.800 4,918.40 614.800 4,918.40 S) 43 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 2,246.300 4,492.60 2,246.300 4,492.60 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 260.00 53.000 1,060.00 53.000 1,060.00 S) 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.330 330.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY SIGNAL AND LIGHTING LS 131,969.0000 131,969.00 0.200 26,393.80 1.000 131,969.00 S) PROGRAM CAS145 PAGE 3 DATE 10/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 03:20 PM ESTIMATE NO. 04 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 10/08/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 113,250.63 415,772.77 ADJUSTMENT OF COMPENSATION -4.70 13,645.47 EXTRA WORK 6,679.53 7,659.13 SUBTOTAL AMOUNT EARNED 119,925.46 437,077.37 ORIGINAL CONTRACT AMOUNT 405,206.00 TOTAL WORK COMPLETED 119,925.46 437,077.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -20,000.00 TOTAL 104,925.46 417,077.37 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 03/19/08 40 08/11/08 05/19/08 10/08/08 42 58 2 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/08