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 10/17/11 EST. NO.22 TIME 04:49 PM R.E. NAME: KRAFT, DAN 03-1E0304 --------------------------------------------------------------------------- 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 10/17/11 EST. NO.22 TIME 04:49 PM R.E. NAME: KRAFT, DAN 03-1E0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CPM UPDATES -200,000.00 06 REC'D CPM UPDATES 200,000.00 07 OUT-OF-SPEC SHOULDER -609.75 09 MISSING CPM -10,000.00 10 OUT OF SPEC SHOULDER -309.58 12 RECEIVED CPM 10,000.00 12 MISSING FNL CEM 4401 -10,000.00 21 RECEIVED FNL CEM4401 10,000.00 22 10,000.00 -919.33 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM 2402F -10,000.00 21 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2010 -5,000.00 06 PER LTR DATED 8/2010 -5,000.00 07 PER LTR DATED 9/2010 -4,000.00 08 PER LTR DATED 10/10 -10,000.00 09 RETURN 9/10 DEDUCT 4,000.00 09 PER LTR DATED 11/10 -10,000.00 10 RETURN 7/10 DEDUCT 5,000.00 10 RETURN 8/10 DEDUCT 5,000.00 10 RETURN 10/11 DEDUCT 10,000.00 12 RETURN 11/10 DEDUCT 10,000.00 12 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,919.33 PROGRAM CAS145 PAGE 1 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0304 TIME 04:49 PM ESTIMATE NO. 22 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/17/11 LOCATION SEMI-FINAL ESTIMATE 03-COL-20-R21.5/R22.4 ------------------- NORTH BAY CONSTRUCTION INC IN WILLIAMS FROM 0.3 MILE EAST TO P O BOX 6004 0.6 MILE WEST OF INTERSTATE 5 PETALUMA CA 949556004 FED. AID NO. SARR-P020(150)E ,A-P020(150)E RECONSTRUCT EMBANKMENT SLOPE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,500.00 0.000 0.00 003 TIME-RELATED OVERHEAD WDAY 325.0000 32,500.00 100.000 32,500.00 004 TEMPORARY FENCE (TYPE ESA) LF 4.2500 28,985.00 6,840.000 29,070.00 005 CONSTRUCTION SITE MANAGEMENT LS 185.0000 185.00 1.000 185.00 006 PREPARE STORM WATER POLLUTION LS 1,985.0000 1,985.00 1.000 1,985.00 PREVENTION PLAN 007 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.000 2,000.00 008 TEMPORARY CONSTRUCTION ENTRANCE EA 3,800.0000 26,600.00 5.000 19,000.00 009 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,800.00 16.000 4,800.00 010 STREET SWEEPING LS 24,000.0000 24,000.00 1.000 24,000.00 011 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 1.000 8,000.00 012 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 013 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 250.00 10.000 250.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 1.000 11,000.00 015 TEMPORARY RAILING (TYPE K) LF 11.0000 37,400.00 3,220.000 35,420.00 016 TEMPORARY CRASH CUSHION MODULE EA 400.0000 15,600.00 39.000 15,600.00 017 REMOVE METAL BEAM GUARD RAILING LF 4.2500 8,882.50 2,087.500 8,871.88 018 REMOVE ROADSIDE SIGN EA 50.0000 300.00 6.000 300.00 019 REMOVE ASPHALT CONCRETE DIKE LF 2.5000 13,750.00 4,197.700 10,494.25 020 REMOVE DOWNDRAIN LF 25.0000 3,500.00 136.000 3,400.00 021 RECONSTRUCT METAL BEAM GUARD RAILING LF 12.0000 17,520.00 982.500 11,790.00 (WOOD POST) 022 RESET ROADSIDE SIGN EA 200.0000 8,000.00 37.000 7,400.00 PROGRAM CAS145 PAGE 2 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0304 TIME 04:49 PM ESTIMATE NO. 22 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.4000 35,000.00 27,882.400 39,035.36 024 CLEARING AND GRUBBING LS 27,500.0000 27,500.00 1.000 27,500.00 025 ROADWAY EXCAVATION CY 7.7500 140,275.00 18,086.000 140,166.50 026 LEAD COMPLIANCE PLAN LS 1,800.0000 1,800.00 1.000 1,800.00 027 IMPORTED BORROW CY 22.0000 446,600.00 30,608.400 673,384.80 028 IMPORTED MATERIAL (SHOULDER BACKING) CY 65.0000 5,200.00 408.590 26,558.35 029 PLATE PILES (6 FEET) SQFT 6.5000 584,350.00 86,560.000 562,640.00 030 PLATE PILES (10 FEET) SQFT 14.0000 2,833,600.00 195,392.000 2,735,488.00 031 HIGHWAY PLANTING LS 47,500.0000 47,500.00 1.000 47,500.00 032 EROSION CONTROL (TYPE D) SQYD 0.9700 59,849.00 68,950.000 66,881.50 033 PLANT ESTABLISHMENT WORK LS 13,000.0000 13,000.00 1.000 13,000.00 034 IRRIGATION SYSTEM LS 41,250.0000 41,250.00 1.000 41,250.00 035 HOT MIX ASPHALT (TYPE A) TON 68.0000 326,400.00 5,621.240 382,244.32 036 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.0000 210.00 315.000 315.00 037 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.0000 4,140.00 5,556.000 5,556.00 038 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.0000 2,720.00 4,939.000 4,939.00 039 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 459.00 33.680 454.68 (0.063"-UNFRAMED) 040 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 4.000 800.00 041 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 400.00 4.000 400.00 METHOD) 042 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 80.0000 9,600.00 124.000 9,920.00 (.079" THICK) 043 12" STEEL FLARED END SECTION EA 70.0000 140.00 2.000 140.00 044 ROCK SLOPE PROTECTION CY 300.0000 1,200.00 4.000 1,200.00 (FACING, METHOD B) 045 SLOPE PAVING (CONCRETE) CY 630.0000 21,420.00 39.855 25,108.65 046 ROCK SLOPE PROTECTION FABRIC SQYD 1.0000 16.00 16.000 16.00 047 MINOR CONCRETE (MISCELLANEOUS CY 240.0000 108,000.00 563.000 135,120.00 CONSTRUCTION) 048 MISCELLANEOUS IRON AND STEEL LB 0.9000 2,790.00 3,107.000 2,796.30 (F) 049 DELINEATOR (CLASS 1) EA 30.0000 840.00 36.000 1,080.00 PROGRAM CAS145 PAGE 3 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0304 TIME 04:49 PM ESTIMATE NO. 22 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 OBJECT MARKER (TYPE L-1) EA 40.0000 40.00 3.000 120.00 051 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 30,600.00 1,823.500 30,999.50 052 TRANSITION RAILING (TYPE WB) EA 2,600.0000 10,400.00 4.000 10,400.00 053 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 550.0000 1,100.00 3.000 1,650.00 054 END CAP (TYPE A) EA 65.0000 325.00 7.000 455.00 055 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,875.0000 5,750.00 2.000 5,750.00 056 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 5,000.00 2.000 5,000.00 057 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,360.00 22,422.000 10,089.90 058 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.6000 944.00 787.000 1,259.20 059 THERMOPLASTIC PAVEMENT MARKING SQFT 5.2500 3,412.50 732.000 3,843.00 060 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 1,540.00 436.000 1,678.60 061 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 062 ELECTRONIC MARKERS LS 1,585.0000 1,585.00 1.000 1,585.00 063 MODIFY LIGHTING AND SIGN ILLUMINATION LS 75,750.0000 75,750.00 1.000 75,750.00 PROGRAM CAS145 PAGE 4 DATE 10/17/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1E0304 TIME 04:49 PM ESTIMATE NO. 22 BID OPENING 05/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/07/11 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/17/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 5,372,940.79 ADJUSTMENT OF COMPENSATION 0.00 35,329.85 EXTRA WORK 0.00 205,239.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,613,510.30 064 MOBILIZATION LS 155,000.0000 155,000.00 1.000 155,000.00 ORIGINAL CONTRACT AMOUNT 5,317,623.00 TOTAL WORK COMPLETED 0.00 5,768,510.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,919.33 TOTAL 10,000.00 5,757,590.97 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 08/12/09 350 05/10/10 10/06/09 10/07/11 327 174 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/11