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 04/09/13 EST. NO.16 TIME 11:05 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 --------------------------------------------------------------------------- 015 0001 186,474.88 A.C. @ L.S.(+) 050212 N PFEE16 016 0001 27,829.42 A.C. @ L.S.(+) 050212 N PFEE17 017 0001 4,286.09 A.C. @ L.S.(+) 032813 N 1 0 218,590.39 TOTAL THIS ESTIMATE 674,810.89 TOTAL PREVIOUS ESTIMATE 893,401.28 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 04/09/13 EST. NO.16 TIME 11:05 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 MISSING FNL CEM4401 -10,000.00 10 MISSING 2011 CEM4401 -10,000.00 10 RECEIVED FNL CEM4401 10,000.00 11 RECVD 2011 CEM4401 10,000.00 11 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 10 RECEIVED CEM2402F 10,000.00 11 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 CERTIFIED PAYROLLS -4,000.00 10 RETURN 12/11 DEDUCT 5,000.00 10 CERTIFIED PAYROLLS 4,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 11:05 AM ESTIMATE NO. 16 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 01/31/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/09/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 7,000.0000 7,000.00 1.000 7,000 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500 PREVENTION PLAN 003 TEMPORARY FIBER ROLL LF 6.0000 2,220.00 319.000 1,914 004 TEMPORARY CHECK DAM LF 8.0000 3,120.00 548.000 4,384 005 TEMPORARY DRAINAGE INLET PROTECTION EA 375.0000 18,000.00 62.000 23,250 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500 007 TEMPORARY SOIL BINDER SQYD 0.2000 17,560.00 53,420.000 10,684 008 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 1.000 2,000 009 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 1.000 9,000 010 TRAFFIC CONTROL SYSTEM LS 18,000.0000 18,000.00 1.000 18,000 011 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,500.0000 5,000.00 2.000 5,000 012 REMOVE METAL BEAM GUARD RAILING LF 7.2000 1,224.00 286.000 2,059 013 ADJUST INLET EA 1,350.0000 9,450.00 7.000 9,450 014 ROADWAY EXCAVATION CY 30.0000 74,100.00 3,968.000 119,040 015 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 016 ASBESTOS COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 (NATURALLY OCCURING ASBESTOS) 017 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,100.0000 81,600.00 0.000 0 018 CLASS 2 AGGREGATE BASE CY 81.0000 12,150.00 819.000 66,339 019 MINOR HOT MIX ASPHALT TON 145.0000 27,550.00 0.000 0 020 ROADSIDE SIGN - ONE POST EA 425.0000 850.00 6.000 2,550 021 MARKER (CULVERT) EA 40.0000 1,920.00 62.000 2,480 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.5000 1,018,700.00 34,465.000 1,051,182 PROGRAM CAS145 PAGE 2 DATE 04/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 11:05 AM ESTIMATE NO. 16 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 01/31/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HIGH TENSION CABLE BARRIER LF 9.0000 529,200.00 55,487.550 499,387 024 DOUBLE THRIE BEAM BARRIER (WOOD POST) LF 24.0000 34,560.00 1,835.000 44,040 025 HIGH TENSION CABLE BARRIER TERMINAL EA 2,300.0000 59,800.00 18.000 41,400 026 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 750.0000 750.00 1.000 750 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 04/09/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-499904 TIME 11:05 AM ESTIMATE NO. 16 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 01/31/12 R.E. NAME: KLEIBER, KATHARINE DATE OF THIS ESTIMATE 04/09/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,927,410.65 ADJUSTMENT OF COMPENSATION 218,590.39 385,415.56 EXTRA WORK 0.00 507,985.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 218,590.39 2,820,811.93 027 MOBILIZATION LS 98,984.0000 98,984.00 1.000 98,984 ORIGINAL CONTRACT AMOUNT 2,040,238.00 TOTAL WORK COMPLETED 218,590.39 2,919,795.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 218,590.39 2,919,795.93 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 01/05/11 60 06/27/11 01/20/11 01/31/12 91 166 32 0 100% 100% KLEIBER, KATHARINE RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/13