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 08/23/11 EST. NO.03 TIME 02:03 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 --------------------------------------------------------------------------- 005 0001 -2,500.00 A.C. @ L.S.(-) 081911 N XXXX 0 -2,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -2,500.00 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 08/23/11 EST. NO.03 TIME 02:03 PM R.E. NAME: KLEIBER, KATHARINE 01-499904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP WITHHOLD -6,016.00 02 RETURN SWPPP WITHOLD 6,016.00 03 6,016.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -4,000.00 03 -4,000.00 -4,000.00 TOTAL DEDUCTIONS 2,016.00 -4,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 02:03 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/11 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 0.370 2,590.00 0.550 3,850.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 6.0000 2,220.00 184.000 1,104.00 459.000 2,754.00 004 TEMPORARY CHECK DAM LF 8.0000 3,120.00 40.000 320.00 370.000 2,960.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 18,000.00 20.000 7,500.00 62.000 23,250.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.430 1,075.00 0.500 1,250.00 007 TEMPORARY SOIL BINDER SQYD 0.2000 17,560.00 0.000 0.00 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 009 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.250 2,250.00 0.550 4,950.00 010 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.370 6,660.00 0.550 9,900.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.560 1,400.00 0.920 2,300.00 012 REMOVE METAL BEAM GUARD RAILING LF 7.2000 1,224.00 0.000 0.00 013 ADJUST INLET EA 1,350.0000 9,450.00 7.000 9,450.00 7.000 9,450.00 014 ROADWAY EXCAVATION CY 30.0000 74,100.00 1,265.660 37,969.80 2,252.660 67,579.80 015 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.150 187.50 0.740 925.00 016 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.150 187.50 0.740 925.00 (NATURALLY OCCURING ASBESTOS) 017 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,100.0000 81,600.00 0.000 0.00 018 CLASS 2 AGGREGATE BASE CY 81.0000 12,150.00 116.480 9,434.88 116.480 9,434.88 019 MINOR HOT MIX ASPHALT TON 145.0000 27,550.00 0.000 0.00 020 ROADSIDE SIGN - ONE POST EA 425.0000 850.00 0.000 0.00 021 MARKER (CULVERT) EA 40.0000 1,920.00 0.000 0.00 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.5000 1,018,700.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 02:03 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH TENSION CABLE BARRIER LF 9.0000 529,200.00 20,807.800 187,270.20 20,807.800 187,270.20 024 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 24.0000 34,560.00 0.000 0.00 025 HIGH TENSION CABLE BARRIER TERMINAL EA 2,300.0000 59,800.00 0.000 0.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.580 435.00 0.580 435.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 02:03 PM ESTIMATE NO. 03 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 08/19/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 08/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 267,833.88 329,108.88 ADJUSTMENT OF COMPENSATION -2,500.00 -2,500.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 265,333.88 326,608.88 027 MOBILIZATION LS 98,984.0000 98,984.00 0.750 74,238.00 0.750 74,238.00 ORIGINAL CONTRACT AMOUNT 2,040,238.00 TOTAL WORK COMPLETED 339,571.88 400,846.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,016.00 -4,000.00 TOTAL 341,587.88 396,846.88 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 33 115 0 0 18% 55% PROGRESS IS SATISFACTORY KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/11