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 10/07/09 EST. NO.05 TIME 03:26 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 --------------------------------------------------------------------------- 006 0001 -20,613.43 A.C. @ L.S.(-) 093009 N 001 0 -20,613.43 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -20,613.43 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 10/07/09 EST. NO.05 TIME 03:26 PM R.E. NAME: KLEIBLER, KATHRYN 01-486804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PERFORMANCE FAILURE -100,948.50 02 NEED SUPPL FUNDING -116,551.00 04 ADDITIONAL FUNDS 116,551.00 05 PERFORMANCE FAILURE 100,948.50 05 217,499.50 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 217,499.50 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486804 TIME 03:26 PM ESTIMATE NO. 05 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 08/12/09 R.E. NAME: KLEIBLER, KATHRYN DATE OF THIS ESTIMATE 10/07/09 LOCATION SEMI-FINAL 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 1.000 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 850.0000 850.00 1.000 850.00 S) PROGRAM 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 2,000.00 1.800 1,800.00 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 1.000 1,880.00 S) 06 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,250.0000 2,500.00 2.000 2,500.00 S) 08 REPLACE ASPHALT CONCRETE SURFACING CY 350.0000 8,750.00 18.400 6,440.00 09 REPLACE CONCRETE PAVEMENT CY 455.0000 900,900.00 2,660.700 1,210,618.50 (RAPID STRENGTH CONCRETE) 10 GRIND EXISTING CONCRETE SQYD 7.2500 54,012.50 7,637.200 55,369.70 PAVEMENT 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,352.00 5,445.000 4,356.00 S) 12 PAINT TRAFFIC STRIPE (1-COAT) LF 0.5000 2,720.00 5,564.000 2,782.00 S) 13 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 2,760.00 457.000 2,742.00 S) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 960.00 114.000 912.00 S) PROGRAM CAS145 PAGE 2 DATE 10/07/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-486804 TIME 03:26 PM ESTIMATE NO. 05 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 08/12/09 R.E. NAME: KLEIBLER, KATHRYN DATE OF THIS ESTIMATE 10/07/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,311,350.20 ADJUSTMENT OF COMPENSATION -20,613.43 -20,613.43 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION -20,613.43 1,290,736.77 15 MOBILIZATION LS 6,700.5000 6,700.50 1.000 6,700.50 ORIGINAL CONTRACT AMOUNT 1,009,485.00 TOTAL WORK COMPLETED -20,613.43 1,297,437.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 217,499.50 -10,000.00 TOTAL 196,886.07 1,287,437.27 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 07/09/08 110 06/05/09 09/29/08 08/12/09 110 111 0 0 100% 100% KLEIBLER, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/07/09