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 12/24/08 EST. NO.06 TIME 12:30 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 --------------------------------------------------------------------------- 009 0001 1,415.35 E.W. @ F.A.(+) 092308 N 0017.0 0007 2,752.82 120808 N 0030.0 4,168.17 TOTAL THIS ESTIMATE 47,631.61 TOTAL PREVIOUS ESTIMATE 51,799.78 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 12/24/08 EST. NO.06 TIME 12:30 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 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/08 -5,000.00 03 CERTIFIED PAYROLLS -10,000.00 04 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 12:30 PM ESTIMATE NO. 06 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 12/24/08 LOCATION SEMI-FINAL 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 1.000 500.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 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 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 1.000 3,150.00 S) 09 TRAFFIC CONTROL SYSTEM LS 59,103.0000 59,103.00 1.000 59,103.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,960.0000 9,920.00 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 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 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 18 ADJUST VALVE BOX EA 525.0000 1,575.00 3.000 1,575.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 10,680.00 2,741.000 10,964.00 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 10.020 310.62 531.340 16,471.54 PROGRAM CAS145 PAGE 2 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 12:30 PM ESTIMATE NO. 06 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 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 EROSION CONTROL (TYPE D) SQYD 3.0000 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 68,880.00 624.830 76,854.09 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 4.0000 3,400.00 834.000 3,336.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 22.5000 2,475.00 162.300 3,651.75 29 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 23.5000 2,350.00 132.400 3,111.40 30 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 6,660.00 1.800 6,660.00 F) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 420.00 24.000 420.00 (0.063"-UNFRAMED) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 308.00 13.500 297.00 (0.080"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 295.0000 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 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 41 OBJECT MARKER (TYPE K-1) EA 30.0000 30.00 1.000 30.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 614.800 4,918.40 S) 43 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 2,246.300 4,492.60 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 260.00 53.000 1,060.00 S) 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY SIGNAL AND LIGHTING LS 131,969.0000 131,969.00 1.000 131,969.00 S) PROGRAM CAS145 PAGE 3 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 12:30 PM ESTIMATE NO. 06 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 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 310.62 415,771.57 ADJUSTMENT OF COMPENSATION 0.00 13,645.47 EXTRA WORK 4,168.17 38,154.31 SUBTOTAL AMOUNT EARNED 4,478.79 467,571.35 ORIGINAL CONTRACT AMOUNT 405,206.00 TOTAL WORK COMPLETED 4,478.79 467,571.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 4,478.79 447,571.35 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 12/24/08