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 11/20/07 EST. NO.03 TIME 08:24 AM R.E. NAME: LEGALLEE, DALE 04-0E0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 003 0001 2,608.73 E.W. @ F.A.(+) 102207 N 001 0 2,608.73 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,608.73 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 11/20/07 EST. NO.03 TIME 08:24 AM R.E. NAME: LEGALLEE, DALE 04-0E0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 014 -3,000.00 01 0.00 -3,000.00 TOTAL DEDUCTIONS 0.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0704 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 11/20/07 LOCATION PROGRESS ESTIMATE 04-SON-12-16.8/ .0 ----------------- KLM CONSTRUCTION, INC. IN SONOMA COUNTY IN SANTA ROSA AT 1011 EAST MAIN STE 408 BROOKWOOD AVENUE VIADUCT PUYALLUP, CA 98372 FED. AID NO. N O N E REPLACE HINGES AND JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY SUPPORT LS 250,000.0000 250,000.00 0.500 125,000.00 0.800 200,000.00 02 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.500 2,500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 1,000.00 0.000 0.00 05 STREET SWEEPING LS 1,000.0000 1,000.00 0.300 300.00 0.300 300.00 06 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 0.100 250.00 0.500 1,250.00 S) 07 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.300 12,000.00 0.450 18,000.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,500.0000 7,000.00 2.000 7,000.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 1,200.00 0.000 0.00 STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,200.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 2.5000 825.00 0.000 0.00 12 CLEAN BRIDGE DECK M2 1.5000 10,470.00 0.000 0.00 13 BRIDGE REMOVAL (PORTION) LS 215,000.0000 215,000.00 0.500 107,500.00 0.600 129,000.00 14 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 15 STRUCTURAL CONCRETE, BRIDGE M3 3,500.0000 140,000.00 0.000 0.00 F) 16 ELASTOMERIC BEARING PAD EA 150.0000 4,200.00 12.000 1,800.00 16.000 2,400.00 17 JOINT SEAL ASSEMBLY (MR 60 MM) M 600.0000 14,400.00 0.000 0.00 S) 18 JOINT SEAL ASSEMBLY (MR 80 MM) M 600.0000 14,400.00 0.000 0.00 S) 19 JOINT SEAL ASSEMBLY (MR 90 MM) M 600.0000 14,400.00 0.000 0.00 S) 20 BAR REINFORCING STEEL (BRIDGE) KG 8.0000 12,800.00 0.000 0.00 SF) 21 TREAT BRIDGE DECK M2 6.0000 41,880.00 0.000 0.00 F) 22 FURNISH BRIDGE DECK TREATMENT MATERIAL L 18.0000 56,880.00 0.000 0.00 (LOW ODOR) PROGRAM CAS145 PAGE 2 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0704 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 100 MM THERMOPLASTIC TRAFFIC STRIPE M 8.5000 10,200.00 0.000 0.00 S) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.5000 875.00 0.000 0.00 S) 25 PAVEMENT MARKER (REFLECTIVE) EA 3.5000 315.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 11/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0E0704 TIME 08:24 AM ESTIMATE NO. 03 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 11/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 248,100.00 365,450.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,608.73 2,608.73 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 250,708.73 368,058.73 26 MOBILIZATION LS 92,000.0000 92,000.00 0.200 18,400.00 0.950 87,400.00 ORIGINAL CONTRACT AMOUNT 942,545.00 TOTAL WORK COMPLETED 269,108.73 455,458.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,000.00 TOTAL 269,108.73 452,458.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 014 LEAD COMPLIANCE PLAN 500.00 3,500.00 3,000.00 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 06/25/07 105 00/00/00 07/10/07 01/30/08 88 0 0 14 47% 70% PROGRESS UNSATISFACTORY LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/20/07