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 11/14/11 EST. NO.06 TIME 03:26 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 11/14/11 EST. NO.06 TIME 03:26 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 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/11 -4,000.00 03 PER LTR DATED 9/11 -10,000.00 04 RETURN DEDUCT 8/11 4,000.00 05 RETURN DEDUCT 9/11 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 03:26 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/14/11 LOCATION RERUN SUPPLEMENTAL 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 0.050 350.00 0.950 6,650.00 002 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 2,220.00 279.000 1,674.00 004 TEMPORARY CHECK DAM LF 8.0000 3,120.00 548.000 4,384.00 005 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 18,000.00 62.000 23,250.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.100 250.00 1.000 2,500.00 007 TEMPORARY SOIL BINDER SQYD 0.2000 17,560.00 48,400.000 9,680.00 48,400.000 9,680.00 008 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 1.000 9,000.00 010 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 0.040 720.00 0.960 17,280.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 0.060 150.00 1.960 4,900.00 012 REMOVE METAL BEAM GUARD RAILING LF 7.2000 1,224.00 175.000 1,260.00 013 ADJUST INLET EA 1,350.0000 9,450.00 7.000 9,450.00 014 ROADWAY EXCAVATION CY 30.0000 74,100.00 3,498.330 104,949.90 015 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.050 62.50 0.950 1,187.50 016 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 0.050 62.50 0.950 1,187.50 (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 12,150.00 522.090 42,289.29 019 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 32,522.250 991,928.63 PROGRAM CAS145 PAGE 2 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 03:26 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 11,044.100 99,396.90 41,159.850 370,438.65 024 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 24.0000 34,560.00 1,435.000 34,440.00 025 HIGH TENSION CABLE BARRIER TERMINAL EA 2,300.0000 59,800.00 9.000 20,700.00 18.000 41,400.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 0.050 37.50 0.950 712.50 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/14/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 03:26 PM ESTIMATE NO. 06 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 10/20/11 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 11/14/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 131,409.40 1,680,436.97 ADJUSTMENT OF COMPENSATION 0.00 -15,979.96 EXTRA WORK 0.00 45,382.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 131,409.40 1,709,839.23 027 MOBILIZATION LS 98,984.0000 98,984.00 1.000 98,984.00 ORIGINAL CONTRACT AMOUNT 2,040,238.00 TOTAL WORK COMPLETED 131,409.40 1,808,823.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 131,409.40 1,808,823.23 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 11/11/11 67 123 7 0 70% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO DAYS PER RE KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/11