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 07/27/09 EST. NO.03 TIME 09:50 AM 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 07/27/09 EST. NO.03 TIME 09:50 AM R.E. NAME: KLEIBLER, KATHRYN 01-486804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -100,948.50 02 0.00 -100,948.50 TOTAL DEDUCTIONS 0.00 -100,948.50 PROGRAM CAS145 PAGE 1 DATE 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486804 TIME 09:50 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: KLEIBLER, KATHRYN DATE OF THIS ESTIMATE 07/27/09 LOCATION 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 0.600 600.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 0.750 637.50 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 0.600 600.00 1.600 1,600.00 04 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 100.00 1.000 100.00 05 CONSTRUCTION AREA SIGNS LS 1,880.0000 1,880.00 0.200 376.00 0.600 1,128.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 0.500 10,000.00 0.800 16,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 0.550 687.50 1.550 1,937.50 S) 08 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 8,750.00 0.000 0.00 09 REPLACE CONCRETE PAVEMENT CY 455.0000 900,900.00 793.200 360,906.00 1,993.200 906,906.00 (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 07/27/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486804 TIME 09:50 AM ESTIMATE NO. 03 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 07/20/09 R.E. NAME: KLEIBLER, KATHRYN DATE OF THIS ESTIMATE 07/27/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 372,869.50 928,909.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 372,869.50 928,909.00 15 MOBILIZATION LS 6,700.5000 6,700.50 1.000 6,700.50 ORIGINAL CONTRACT AMOUNT 1,009,485.00 TOTAL WORK COMPLETED 372,869.50 935,609.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -100,948.50 TOTAL 372,869.50 834,661.00 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 07/09/08 110 06/05/09 09/29/08 08/10/09 80 120 0 0 89% 73% PROGRESS IS SATISFACTORY KLEIBLER, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/09