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 08/26/09 EST. NO.01 TIME 08:25 AM R.E. NAME: KLEIBER, KATHARINE 01-477904 --------------------------------------------------------------------------- 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 08/26/09 EST. NO.01 TIME 08:25 AM R.E. NAME: KLEIBER, KATHARINE 01-477904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -2,000.00 01 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477904 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/26/09 LOCATION PROGRESS ESTIMATE 01-MEN-101-51.9/76.2 ----------------- MENDOCINO CONSTRUCTION IN MENDOCINO COUNTY AT VARIOUS SERVICES INC VARIOUS LOCATIONS FROM 1.1 MI N P O BOX 1517 OF OUTLET CREEK BRIDGE TO 5.2 MI S WILLITS CA 95490 RATTLESNAKE CREEK BRIDGE FED. AID NO. ER-43H9(4)E REPAIR SLIPOUT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,840.00 585.000 2,340.00 585.000 2,340.00 03 CONSTRUCTION SITE MANAGEMENT LS 422.0000 422.00 0.650 274.30 0.650 274.30 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.5000 2,250.00 501.700 2,257.65 501.700 2,257.65 06 TEMPORARY SILT FENCE LF 6.0000 1,800.00 300.000 1,800.00 300.000 1,800.00 07 TEMPORARY GRAVEL BAG BERM LF 2.5000 500.00 110.000 275.00 110.000 275.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 425.0000 425.00 0.500 212.50 0.500 212.50 09 CONSTRUCTION AREA SIGNS LS 4,375.0000 4,375.00 0.650 2,843.75 0.650 2,843.75 10 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 0.650 12,675.00 0.650 12,675.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.4000 3,696.00 2,250.000 5,400.00 2,250.000 5,400.00 12 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 1,638.00 105.000 2,730.00 105.000 2,730.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,770.0000 3,770.00 0.650 2,450.50 0.650 2,450.50 14 TEMPORARY RAILING (TYPE K) LF 12.0000 7,200.00 600.000 7,200.00 600.000 7,200.00 15 TEMPORARY CRASH CUSHION MODULE EA 370.0000 10,360.00 28.000 10,360.00 28.000 10,360.00 16 REMOVE METAL BEAM GUARD RAILING LF 45.0000 1,710.00 37.500 1,687.50 37.500 1,687.50 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,010.00 2,500.000 4,375.00 2,500.000 4,375.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 26,000.00 1,333.000 26,660.00 1,333.000 26,660.00 (7' POST) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.0000 1,160.00 0.000 0.00 20 ROADWAY EXCAVATION CY 62.0000 59,520.00 160.000 9,920.00 160.000 9,920.00 21 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.800 1,600.00 0.800 1,600.00 22 IMPORTED BORROW CY 105.0000 525.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477904 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED TOPSOIL CY 100.0000 5,400.00 0.000 0.00 24 EROSION CONTROL (TYPE D) SQYD 2.8000 8,120.00 0.000 0.00 25 CLASS 2 AGGREGATE BASE CY 80.0000 4,080.00 0.000 0.00 26 REPLACE ASPHALT CONCRETE SURFACING CY 714.0000 2,142.00 0.000 0.00 27 HOT MIX ASPHALT (TYPE A) TON 147.0000 13,083.00 0.000 0.00 28 HOT MIX ASPHALT (OPEN GRADED) TON 235.0000 3,290.00 0.000 0.00 29 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,150.0000 115.00 0.000 0.00 PAVEMENT INTERLAYER) 30 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 237.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 16.0000 4,000.00 0.000 0.00 32 PLACE HOT MIX ASPHALT SQYD 54.0000 3,240.00 0.000 0.00 (MISCELLANEOUS AREA) 33 8" PERFORATED PLASTIC PIPE LF 3.0000 231.00 77.000 231.00 77.000 231.00 34 8" PLASTIC PIPE (OUTLET) LF 20.0000 600.00 30.000 600.00 30.000 600.00 35 CLASS 3 PERMEABLE MATERIAL CY 65.0000 28,600.00 216.740 14,088.10 216.740 14,088.10 36 ROCK SLOPE PROTECTION CY 72.0000 16,560.00 172.500 12,420.00 172.500 12,420.00 (1/2 TON, METHOD B) 37 ROCK SLOPE PROTECTION CY 72.0000 90,000.00 869.250 62,586.00 869.250 62,586.00 (1/4 TON, METHOD B) 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 72.0000 74,880.00 869.250 62,586.00 869.250 62,586.00 39 GUARD RAILING DELINEATOR EA 10.0000 160.00 16.000 160.00 16.000 160.00 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.5000 41,100.00 268.620 18,400.47 268.620 18,400.47 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,415.00 0.000 0.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,310.00 0.000 0.00 (BROKEN 36-12) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,650.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477904 TIME 08:25 AM ESTIMATE NO. 01 BID OPENING 05/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 269,232.77 269,232.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 269,232.77 269,232.77 45 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 496,714.00 TOTAL WORK COMPLETED 307,232.77 307,232.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 305,232.77 305,232.77 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 07/02/09 65 07/20/09 07/17/09 10/19/09 25 0 0 0 60% 38% PROGRESS IS SATISFACTORY PER RE REQUEST KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/09