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 04/19/10 EST. NO.05 TIME 10:47 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 04/19/10 EST. NO.05 TIME 10:47 AM R.E. NAME: KLEIBER, KATHARINE 01-477904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE WITHHOLD -2,000.00 01 PERFORMANCE WITHHOLD 2,000.00 03 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/09 -5,000.00 02 CERTIFIED PAYROLLS 5,000.00 05 5,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477904 TIME 10:47 AM ESTIMATE NO. 05 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 09/29/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/19/10 LOCATION FINAL 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 1.000 250.00 02 TEMPORARY FENCE (TYPE ESA) LF 4.0000 2,840.00 585.000 2,340.00 03 CONSTRUCTION SITE MANAGEMENT LS 422.0000 422.00 1.000 422.00 04 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 4.5000 2,250.00 501.700 2,257.65 06 TEMPORARY SILT FENCE LF 6.0000 1,800.00 300.000 1,800.00 07 TEMPORARY GRAVEL BAG BERM LF 2.5000 500.00 110.000 275.00 08 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 425.0000 425.00 1.000 425.00 09 CONSTRUCTION AREA SIGNS LS 4,375.0000 4,375.00 1.000 4,375.00 10 TRAFFIC CONTROL SYSTEM LS 19,500.0000 19,500.00 1.000 19,500.00 11 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.4000 3,696.00 2,250.000 5,400.00 12 CHANNELIZER (SURFACE MOUNTED) EA 26.0000 1,638.00 105.000 2,730.00 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,770.0000 3,770.00 1.000 3,770.00 14 TEMPORARY RAILING (TYPE K) LF 12.0000 7,200.00 600.000 7,200.00 15 TEMPORARY CRASH CUSHION MODULE EA 370.0000 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 17 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.7500 3,010.00 2,500.000 4,375.00 18 RECONSTRUCT METAL BEAM GUARD RAILING LF 20.0000 26,000.00 1,333.000 26,660.00 (7' POST) 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 29.0000 1,160.00 65.560 1,901.24 20 ROADWAY EXCAVATION CY 62.0000 59,520.00 960.000 59,520.00 21 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 22 IMPORTED BORROW CY 105.0000 525.00 171.000 17,955.00 PROGRAM CAS145 PAGE 2 DATE 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477904 TIME 10:47 AM ESTIMATE NO. 05 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 09/29/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/19/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,033.000 11,292.40 25 CLASS 2 AGGREGATE BASE CY 80.0000 4,080.00 61.570 4,925.60 26 REPLACE ASPHALT CONCRETE SURFACING CY 714.0000 2,142.00 2.820 2,013.48 27 HOT MIX ASPHALT (TYPE A) TON 147.0000 13,083.00 92.660 13,621.02 28 HOT MIX ASPHALT (OPEN GRADED) TON 235.0000 3,290.00 24.030 5,647.05 29 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 1,150.0000 115.00 0.100 115.00 PAVEMENT INTERLAYER) 30 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 3.0000 237.00 88.890 266.67 31 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 16.0000 4,000.00 290.000 4,640.00 32 PLACE HOT MIX ASPHALT SQYD 54.0000 3,240.00 73.330 3,959.82 (MISCELLANEOUS AREA) 33 8" PERFORATED PLASTIC PIPE LF 3.0000 231.00 77.000 231.00 34 8" PLASTIC PIPE (OUTLET) LF 20.0000 600.00 30.000 600.00 35 CLASS 3 PERMEABLE MATERIAL CY 65.0000 28,600.00 216.740 14,088.10 36 ROCK SLOPE PROTECTION CY 72.0000 16,560.00 230.000 16,560.00 (1/2 TON, METHOD B) 37 ROCK SLOPE PROTECTION CY 72.0000 90,000.00 1,159.000 83,448.00 (1/4 TON, METHOD B) 38 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 72.0000 74,880.00 1,159.000 83,448.00 39 GUARD RAILING DELINEATOR EA 10.0000 160.00 16.000 160.00 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 68.5000 41,100.00 537.240 36,800.94 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500.00 42 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,415.00 1,700.000 2,550.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 2,310.00 2,400.000 3,600.00 (BROKEN 36-12) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 50.0000 1,650.00 50.000 2,500.00 PROGRAM CAS145 PAGE 3 DATE 04/19/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-477904 TIME 10:47 AM ESTIMATE NO. 05 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 09/29/09 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/19/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 468,970.47 ADJUSTMENT OF COMPENSATION 0.00 813.93 EXTRA WORK 0.00 7,385.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 477,169.88 45 MOBILIZATION LS 38,000.0000 38,000.00 1.000 38,000.00 ORIGINAL CONTRACT AMOUNT 496,714.00 TOTAL WORK COMPLETED 0.00 515,169.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 515,169.88 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 07/02/09 65 07/20/09 07/17/09 09/29/09 52 0 0 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/19/10