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 12/23/08 EST. NO.04 TIME 02:42 PM 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 --------------------------------------------------------------------------- 001 0022 57.80 E.W. @ U.P (+) 101408 N 0030.0 003 0001 2,013.50 E.W. @ L.S.(+) 102008 N 1 0 004 0001 1,451.10 A.C. @ L.S.(+) 090308 N 0046.0 005 0002 22,803.30 A.C. @ L.S.(+) 082208 N 0047.0 006 0001 4,833.82 E.W. @ L.S.(+) 091608 N 1 0 007 0001 8,395.78 E.W. @ F.A.(+) 092908 Y 0026.0 0001-1 -8,395.78 092908 Y 0026.0 DAO CORRECTING ENTRY 0003 8,863.55 093008 Y 0027.0 0003-1 -8,863.55 093008 Y 0027.0 DAO CORRECTING ENTRY 0007 9,458.09 092908 Y 0040.0 0007-1 -9,458.09 092908 Y 0040.0 DAO CORRECTING ENTRY 0007-2 9,458.09 092908 Y 0040.0 DAO CORRECTING ENTRY 0008 10,595.07 093008 Y 0041.0 0008-1 -10,595.07 093008 Y 0041.0 DAO CORRECTING ENTRY 0008-2 10,595.07 093008 Y 0041.0 DAO CORRECTING ENTRY 0009 21,503.15 100108 Y 0042.0 008 0001 11,277.63 E.W. @ L.S.(+) 102408 N 0049.0 009 0002 11,015.51 A.C. @ L.S.(+) 100108 N 0050.0 95,008.97 TOTAL THIS ESTIMATE 19,796.16 TOTAL PREVIOUS ESTIMATE 114,805.13 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 12/23/08 EST. NO.04 TIME 02:42 PM R.E. NAME: KLEIBER, KATHARINE 01-477004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PERFORMANCE -8,805.00 01 25% PERF. WITHHOLD -49,592.30 02 PERFORMANCE WITHHOLD 58,397.30 04 58,397.30 0.00 LABOR COMPLIANCE VIOLATION PER 10/08 LTR -10,000.00 03 PER LTR DATED 11/08 -3,000.00 04 -3,000.00 -13,000.00 LIQUIDATED DAMAGES 14 DAYS @ $1400/DAY -19,600.00 04 -19,600.00 -19,600.00 TOTAL DEDUCTIONS 35,797.30 -32,600.00 PROGRAM CAS145 PAGE 1 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477004 TIME 02:42 PM ESTIMATE NO. 04 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 11/07/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/23/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 60.00 1.000 600.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.150 1,500.00 1.000 10,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.100 4,000.00 1.000 40,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.100 150.00 1.000 1,500.00 S) 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 7.0000 9,520.00 1,030.000 7,210.00 S) STRIPE 08 REMOVE WHITE THERMOPLASTIC TRAFFIC LF 4.0000 5,440.00 1,030.000 4,120.00 S) STRIPE 09 REMOVE ASPHALT CONCRETE SURFACING SQFT 1.0000 26,688.00 26,688.000 26,688.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 8.0000 6,960.00 217.500 1,740.00 S) 11 REMOVE UNSOUND CONCRETE CF 300.0000 24,000.00 87.420 26,226.00 12 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.2500 6,672.00 26,688.000 6,672.00 13 CLEAN BRIDGE DECK SQFT 0.4000 9,882.00 24,705.000 9,882.00 14 BRIDGE REMOVAL (PORTION) LS 39,000.0000 39,000.00 1.000 39,000.00 15 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 16 HOT MIX ASPHALT (TYPE A) TON 180.0000 14,400.00 192.530 34,655.40 17 STRUCTURAL CONCRETE, BRIDGE CY 500.0000 9,500.00 19.000 9,500.00 F) 18 CLEAN EXPANSION JOINT LF 17.0000 18,989.00 1,117.000 18,989.00 19 RAPID SETTING CONCRETE (PATCH) CF 100.0000 8,000.00 70.000 7,000.00 20 FURNISH POLYESTER CONCRETE OVERLAY CF 85.0000 170,085.00 326.000 27,710.00 2,040.000 173,400.00 21 PLACE POLYESTER CONCRETE OVERLAY SQFT 1.5000 40,032.00 26,688.000 40,032.00 F) 22 CORE TREATED CONCRETE EA 50.0000 900.00 18.000 900.00 PROGRAM CAS145 PAGE 2 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477004 TIME 02:42 PM ESTIMATE NO. 04 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 11/07/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,360.00 518.000 10,360.00 24 JOINT SEAL (MR 1") LF 20.0000 5,240.00 262.000 5,240.00 25 JOINT SEAL (MR 1 1/2") LF 55.0000 18,590.00 338.000 18,590.00 26 BAR REINFORCING STEEL (BRIDGE) LB 7.0000 714.00 102.000 714.00 27 TREAT BRIDGE DECK SQFT 0.6000 14,823.00 24,705.000 14,823.00 28 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 67.0000 23,651.00 353.000 23,651.00 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.7000 9,248.00 6,754.000 11,481.80 S) 30 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 364.00 1,521.000 608.40 S) 31 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 320.00 76.000 304.00 76.000 304.00 S) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 1,300.00 133.000 1,330.00 133.000 1,330.00 S) PROGRAM CAS145 PAGE 3 DATE 12/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477004 TIME 02:42 PM ESTIMATE NO. 04 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 11/07/08 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 12/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 35,054.00 552,416.60 ADJUSTMENT OF COMPENSATION 35,269.91 35,269.91 EXTRA WORK 59,739.06 79,535.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 130,062.97 667,221.73 33 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 583,978.00 TOTAL WORK COMPLETED 130,062.97 717,221.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 35,797.30 -32,600.00 TOTAL 165,860.27 684,621.73 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 04/17/08 110 07/21/08 05/02/08 11/07/08 116 6 6 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/08