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 06/18/09 EST. NO.02 TIME 02:22 PM R.E. NAME: KLEIBLER, KATHRYN 01-486804 --------------------------------------------------------------------------- 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 06/18/09 EST. NO.02 TIME 02:22 PM R.E. NAME: KLEIBLER, KATHRYN 01-486804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -100,948.50 02 -100,948.50 -100,948.50 TOTAL DEDUCTIONS -100,948.50 -100,948.50 PROGRAM CAS145 PAGE 1 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486804 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: KLEIBLER, KATHRYN DATE OF THIS ESTIMATE 06/18/09 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-30.9/R31.9 ----------------------- PROFESSIONAL CONSTRUCTION IN HUMBOLDT COUNTY NEAR UKIAH AT SERVICES VARIOUS LOCATIONS FROM ROUTE 20/101 3309 VINCENT ROAD SEPARATION TO FORSYTHE CREEK BRIDGE PLEASANT HILL CA 94523 FED. AID NO. N O N E REPLACE CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.050 42.50 0.750 637.50 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100.00 1.000 100.00 05 CONSTRUCTION AREA SIGNS LS 1,880.0000 1,880.00 0.400 752.00 0.400 752.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.300 6,000.00 0.300 6,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 1.000 1,250.00 1.000 1,250.00 S) 08 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 8,750.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT CY 455.0000 900,900.00 1,200.000 546,000.00 1,200.000 546,000.00 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE SQYD 7.2500 54,012.50 0.000 0.00 PAVEMENT 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,352.00 0.000 0.00 S) 12 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 2,720.00 0.000 0.00 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,760.00 0.000 0.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 960.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486804 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/19/09 R.E. NAME: KLEIBLER, KATHRYN DATE OF THIS ESTIMATE 06/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 555,444.50 556,039.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 555,444.50 556,039.50 15 MOBILIZATION LS 6,700.5000 6,700.50 1.000 6,700.50 1.000 6,700.50 ORIGINAL CONTRACT AMOUNT 1,009,485.00 TOTAL WORK COMPLETED 562,145.00 562,740.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -100,948.50 -100,948.50 TOTAL 461,196.50 461,791.50 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 07/09/08 110 06/05/09 09/29/08 07/30/09 61 118 0 0 54% 55% PROGRESS IS SATISFACTORY KLEIBLER, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/18/09