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 01/23/12 EST. NO.09 TIME 08:56 AM 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 --------------------------------------------------------------------------- 001 0007 249.67 E.W. @ F.A.(+) 091211 N C43940 0022 386.18 103111 N 0160.0 0025 1,093.05 111811 N 0184.0 007 0009 4,767.74 E.W. @ F.A.(+) 090111 N C34620 0012 522.97 083011 N C34670 0014 627.96 092711 N C41140 0015 745.68 092311 N C44060 0018 417.37 101411 N 0126.0 009 0050 716.22 E.W. @ F.A.(+) 112211 N 0179.0 0057 1,693.99 101011 N 0117.1 010 0093 1,437.01 E.W. @ F.A.(+) 072711 N 0183.0 0094 2,273.82 080811 N 0019.1 0097 4,375.76 101811 N 0131.0 0098 273.08 081511 N 0180.0 0102 1,846.76 080311 N 0005.1 0105 3,823.85 080311 N 0014.1 011 0003 2,088.66 E.W. @ F.A.(+) 100511 N 0111.1 0004 1,437.90 101011 N 0118.1 0006 1,670.00 E.W. @ U.P (+) 101711 N CCO111 0007 3,775.00 011912 N CCO112 0008 1,450.00 011912 N CCO113 0010 900.00 011912 N CCO115 0011 6,040.00 011911 N CCO116 0013 10,000.00 011912 N CCO118 012 0008 159,426.40 E.W. @ U.P (+) 102511 N CC0121 0009 6,131.00 A.C. @ L.S.(+) 102411 N CCO122 218,170.07 TOTAL THIS ESTIMATE 77,048.91 TOTAL PREVIOUS ESTIMATE 295,218.98 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 01/23/12 EST. NO.09 TIME 08:56 AM 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 PER LTR DATED 11/11 -10,000.00 07 PER LTR DATED 12/11 -5,000.00 08 RETURN DEDUCT 11/11 10,000.00 09 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 08:56 AM ESTIMATE NO. 09 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 01/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/12 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 1.000 7,000.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 6.0000 2,220.00 40.000 240.00 319.000 1,914.00 004 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 1.000 2,500.00 007 TEMPORARY SOIL BINDER SQYD 0.2000 17,560.00 9,860.000 1,972.00 53,420.000 10,684.00 008 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 1.000 18,000.00 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000.00 012 REMOVE METAL BEAM GUARD RAILING LF 7.2000 1,224.00 111.000 799.20 286.000 2,059.20 013 ADJUST INLET EA 1,350.0000 9,450.00 7.000 9,450.00 014 ROADWAY EXCAVATION CY 30.0000 74,100.00 296.260 8,887.80 3,794.590 113,837.70 015 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 016 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250.00 (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 12,150.00 819.000 66,339.00 019 MINOR HOT MIX ASPHALT TON 145.0000 27,550.00 0.000 0.00 020 ROADSIDE SIGN - ONE POST EA 425.0000 850.00 6.000 2,550.00 021 MARKER (CULVERT) EA 40.0000 1,920.00 62.000 2,480.00 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.5000 1,018,700.00 1,942.750 59,253.88 34,465.000 1,051,182.50 PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 08:56 AM ESTIMATE NO. 09 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 01/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 55,487.550 499,387.95 024 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 24.0000 34,560.00 400.000 9,600.00 1,835.000 44,040.00 025 HIGH TENSION CABLE BARRIER TERMINAL EA 2,300.0000 59,800.00 18.000 41,400.00 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 08:56 AM ESTIMATE NO. 09 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 01/19/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 81,377.88 1,920,208.35 ADJUSTMENT OF COMPENSATION 6,131.00 -9,848.96 EXTRA WORK 212,039.07 305,067.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 299,547.95 2,215,427.33 027 MOBILIZATION LS 98,984.0000 98,984.00 1.000 98,984.00 ORIGINAL CONTRACT AMOUNT 2,040,238.00 TOTAL WORK COMPLETED 299,547.95 2,314,411.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 309,547.95 2,309,411.33 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 01/26/12 60 162 0 0 88% 100% PROGRESS IS SATISFACTORY PENDING CCO DAYS KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12