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 08/26/08 EST. NO.01 TIME 10:50 AM R.E. NAME: KLEIBER, KATHARINE 01-477004 --------------------------------------------------------------------------- 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 08/26/08 EST. NO.01 TIME 10:50 AM R.E. NAME: KLEIBER, KATHARINE 01-477004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERFORMANCE -8,805.00 01 -8,805.00 -8,805.00 TOTAL DEDUCTIONS -8,805.00 -8,805.00 PROGRAM CAS145 PAGE 1 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477004 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/26/08 LOCATION PROGRESS ESTIMATE 01-VAR ----------------- AMERICAN CIVIL CONSTRUCTORS IN LAKE AND MENDOCINO COUNTIES AT WEST COAST INC VARIOUS LOCATIONS 3701 MALLARD DRIVE BENICIA CA 94510 FED. AID NO. N O N E REPAIR BRIDGE DECKS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 600.0000 600.00 0.200 120.00 0.200 120.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 0.750 525.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.600 6,000.00 0.600 6,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.200 8,000.00 0.200 8,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.200 300.00 0.200 300.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 9,520.00 0.000 0.00 S) STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 4.0000 5,440.00 0.000 0.00 S) STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 26,688.00 9,147.000 9,147.00 9,147.000 9,147.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,960.00 0.000 0.00 S) 11 REMOVE UNSOUND CONCRETE CF 300.0000 24,000.00 1.240 372.00 1.240 372.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 6,672.00 0.000 0.00 13 CLEAN BRIDGE DECK SQFT 0.4000 9,882.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION) LS 39,000.0000 39,000.00 0.000 0.00 15 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 0.000 0.00 16 HOT MIX ASPHALT (TYPE A) TON 180.0000 14,400.00 0.000 0.00 17 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 9,500.00 0.000 0.00 F) 18 CLEAN EXPANSION JOINT LF 17.0000 18,989.00 284.000 4,828.00 284.000 4,828.00 19 RAPID SETTING CONCRETE (PATCH) CF 100.0000 8,000.00 2.000 200.00 2.000 200.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 170,085.00 0.000 0.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 40,032.00 0.000 0.00 F) 22 CORE TREATED CONCRETE EA 50.0000 900.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477004 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 JOINT SEAL (MR 1/2") LF 20.0000 10,360.00 23.000 460.00 23.000 460.00 24 JOINT SEAL (MR 1") LF 20.0000 5,240.00 262.000 5,240.00 262.000 5,240.00 25 JOINT SEAL (MR 1 1/2") LF 55.0000 18,590.00 0.000 0.00 26 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 714.00 0.000 0.00 27 TREAT BRIDGE DECK SQFT 0.6000 14,823.00 0.000 0.00 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 23,651.00 0.000 0.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 9,248.00 0.000 0.00 S) 30 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 364.00 0.000 0.00 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 320.00 0.000 0.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,300.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/26/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477004 TIME 10:50 AM ESTIMATE NO. 01 BID OPENING 03/18/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/26/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,192.00 35,192.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,192.00 35,192.00 33 MOBILIZATION LS 50,000.0000 50,000.00 0.500 25,000.00 0.500 25,000.00 ORIGINAL CONTRACT AMOUNT 583,978.00 TOTAL WORK COMPLETED 60,192.00 60,192.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -8,805.00 -8,805.00 TOTAL 51,387.00 51,387.00 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 04/17/08 110 07/21/08 05/02/08 10/08/08 77 0 0 0 10% 70% PROGRESS UNSATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/08