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 06/12/08 EST. NO.01 TIME 08:58 AM R.E. NAME: KRAFT, DAN 01-466404 --------------------------------------------------------------------------- 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 06/12/08 EST. NO.01 TIME 08:58 AM R.E. NAME: KRAFT, DAN 01-466404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/12/08 LOCATION RERUN PROGRESS ESTIMATE 01-LAK-53-3.0/ .0 ----------------------- NORTH BAY CONSTRUCTION INC IN LAKE COUNTY IN CLEARLAKE AT THE P O BOX 6004 INTERSECTION OF ROUTE 53 AND 40TH PETALUMA CA 949556004 AVENUE FED. AID NO. N O N E MODIFY EXISTING TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.750 487.50 0.750 487.50 S) PROGRAM 03 TEMPORARY FIBER ROLL LF 4.5000 450.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,850.0000 1,850.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 203.0000 812.00 0.000 0.00 06 STREET SWEEPING LS 2,000.0000 2,000.00 0.000 0.00 07 PROTECTION OF MIGRATORY BIRDS LS 2,500.0000 2,500.00 0.000 0.00 S) 08 CONSTRUCTION AREA SIGNS LS 3,150.0000 3,150.00 0.750 2,362.50 0.750 2,362.50 S) 09 TRAFFIC CONTROL SYSTEM LS 59,103.0000 59,103.00 0.000 0.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,960.0000 9,920.00 0.000 0.00 S) 11 REMOVE FENCE LF 10.0000 500.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 100.0000 200.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 2,310.00 0.000 0.00 14 REMOVE INLET EA 660.0000 660.00 0.000 0.00 15 RESET ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 16 RELOCATE ROADSIDE SIGN EA 250.0000 250.00 0.000 0.00 17 ADJUST SEWER CLEANOUT TO GRADE EA 750.0000 750.00 0.000 0.00 18 ADJUST VALVE BOX EA 525.0000 1,575.00 0.000 0.00 19 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 10,680.00 0.000 0.00 S) 20 REMOVE CONCRETE CURB LF 13.0000 2,080.00 0.000 0.00 21 CLEARING AND GRUBBING LS 2,000.0000 2,000.00 0.000 0.00 22 ROADWAY EXCAVATION CY 31.0000 16,430.00 65.000 2,015.00 65.000 2,015.00 PROGRAM CAS145 PAGE 2 DATE 06/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 IMPORTED MATERIAL (SHOULDER BACKING) TON 147.0000 1,176.00 0.000 0.00 24 EROSION CONTROL (TYPE D) SQYD 3.0000 3,120.00 0.000 0.00 S) 25 CLASS 2 AGGREGATE BASE CY 84.0000 27,720.00 0.000 0.00 26 ASPHALT CONCRETE (TYPE A) TON 123.0000 68,880.00 0.000 0.00 27 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 4.0000 3,400.00 0.000 0.00 AREA) 28 PLACE ASPHALT CONCRETE DIKE (TYPE A) LF 22.5000 2,475.00 0.000 0.00 29 PLACE ASPHALT CONCRETE DIKE (TYPE D) LF 23.5000 2,350.00 0.000 0.00 30 MINOR CONCRETE (MINOR STRUCTURE) CY 3,700.0000 6,660.00 0.000 0.00 F) 31 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 420.00 0.000 0.00 (0.063"-UNFRAMED) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 308.00 0.000 0.00 (0.080"-UNFRAMED) 33 ROADSIDE SIGN - ONE POST EA 295.0000 590.00 0.000 0.00 34 18" REINFORCED CONCRETE PIPE (CLASS III) LF 338.0000 5,408.00 0.000 0.00 35 18" CORRUGATED STEEL PIPE (.109" THICK) LF 361.0000 2,166.00 0.000 0.00 36 36" PRECAST CONCRETE PIPE INLET LF 148.0000 740.00 0.000 0.00 37 MINOR CONCRETE (CURB, SIDEWALK AND CY 1,550.0000 17,050.00 0.000 0.00 CURB RAMP) 38 MISCELLANEOUS IRON AND STEEL LB 2.2500 999.00 0.000 0.00 F) 39 CHAIN LINK FENCE (TYPE CL-6) LF 167.0000 1,670.00 0.000 0.00 40 DELINEATOR (CLASS 1) EA 35.0000 315.00 0.000 0.00 41 OBJECT MARKER (TYPE K-1) EA 30.0000 30.00 0.000 0.00 42 THERMOPLASTIC PAVEMENT MARKING SQFT 8.0000 3,120.00 0.000 0.00 S) 43 THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 4,760.00 0.000 0.00 S) (SPRAYABLE) 44 PAVEMENT MARKER (RETROREFLECTIVE) EA 20.0000 260.00 0.000 0.00 S) 45 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION 46 MODIFY SIGNAL AND LIGHTING LS 131,969.0000 131,969.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/12/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-466404 TIME 08:58 AM ESTIMATE NO. 01 BID OPENING 02/20/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/08 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 06/12/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,865.00 4,865.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,865.00 4,865.00 ORIGINAL CONTRACT AMOUNT 405,206.00 TOTAL WORK COMPLETED 4,865.00 4,865.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,865.00 4,865.00 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 03/19/08 40 00/00/00 05/19/08 10/01/08 0 24 0 0 1% 0% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/12/08