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 07/22/11 EST. NO.02 TIME 02:21 PM R.E. NAME: KLEIBER, KATHARINE 01-499904 --------------------------------------------------------------------------- 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 07/22/11 EST. NO.02 TIME 02:21 PM R.E. NAME: KLEIBER, KATHARINE 01-499904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP WITHHOLD -6,016.00 02 -6,016.00 -6,016.00 TOTAL DEDUCTIONS -6,016.00 -6,016.00 PROGRAM CAS145 PAGE 1 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/22/11 LOCATION RERUN PROGRESS ESTIMATE 01-MEN-101-19.7/30.8 ----------------------- GHILOTTI BROS INC IN MENDOCINO COUNTY IN AND NEAR 625 JACOBY STREET UKIAH FROM EL ROBLE ROAD SAN RAFAEL CA 94901 OVERCROSSING TO ROUTE 101/20 SEPARATION FED. AID NO. HSNH-Q101(181)E ,G-Q101(181)E INSTALL MEDIAN CABLE BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.180 1,260.00 0.180 1,260.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 6.0000 2,220.00 275.000 1,650.00 275.000 1,650.00 04 TEMPORARY CHECK DAM LF 8.0000 3,120.00 330.000 2,640.00 330.000 2,640.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 18,000.00 42.000 15,750.00 42.000 15,750.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.070 175.00 0.070 175.00 07 TEMPORARY SOIL BINDER SQYD 0.2000 17,560.00 0.000 0.00 08 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 09 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.300 2,700.00 0.300 2,700.00 10 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.180 3,240.00 0.180 3,240.00 11 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.360 900.00 0.360 900.00 12 REMOVE METAL BEAM GUARD RAILING LF 7.2000 1,224.00 0.000 0.00 13 ADJUST INLET EA 1,350.0000 9,450.00 0.000 0.00 14 ROADWAY EXCAVATION CY 30.0000 74,100.00 987.000 29,610.00 987.000 29,610.00 15 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.090 112.50 0.590 737.50 16 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.090 112.50 0.590 737.50 (NATURALLY OCCURING ASBESTOS) 17 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,100.0000 81,600.00 0.000 0.00 18 CLASS 2 AGGREGATE BASE CY 81.0000 12,150.00 0.000 0.00 19 MINOR HOT MIX ASPHALT TON 145.0000 27,550.00 0.000 0.00 20 ROADSIDE SIGN - ONE POST EA 425.0000 850.00 0.000 0.00 21 MARKER (CULVERT) EA 40.0000 1,920.00 0.000 0.00 22 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.5000 1,018,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HIGH TENSION CABLE BARRIER LF 9.0000 529,200.00 0.000 0.00 24 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 24.0000 34,560.00 0.000 0.00 25 HIGH TENSION CABLE BARRIER TERMINAL EA 2,300.0000 59,800.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 07/22/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 02:21 PM ESTIMATE NO. 02 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 07/22/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 60,025.00 61,275.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 60,025.00 61,275.00 27 MOBILIZATION LS 98,984.0000 98,984.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 2,040,238.00 TOTAL WORK COMPLETED 60,025.00 61,275.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -6,016.00 -6,016.00 TOTAL 54,009.00 55,259.00 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 01/05/11 60 06/27/11 01/20/11 10/21/11 11 115 0 0 3% 18% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/11