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 08/22/12 EST. NO.05 TIME 10:57 AM R.E. NAME: JOHNSON, JEFF 03-0A6904 --------------------------------------------------------------------------- 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 0003 62,027.57 E.W. @ U.P (+) 060912 N 20 0 002 0006 825.00 E.W. @ F.A.(+) 062112 N 0028.0 004 0001 4,546.49 E.W. @ F.A.(+) 060612 N 0034.0 0002 660.95 060712 N 0035.0 0003 11,649.17 060912 N 0036.0 0004 1,412.02 061312 N 0037.1 0005 2,801.32 061412 N 0038.0 0006 1,563.48 061812 N 0039.0 0007 2,104.91 061912 N 0040.0 0008 2,220.25 062012 N 0041.0 0010 773.57 071712 N 0043.0 0011 391.32 080212 N 0044.0 009 0001-1 -69,729.60 A.C. @ U.P.(+) 061312 N 1 0 DAO CORRECTING ENTRY 0001-2 23,271.25 061312 N 1 0 DAO CORRECTING ENTRY 010 0001 284,951.71 A.C. @ U.P.(+) 082012 N 1 0 013 0001-1 -13,622.14 E.W. @ U.P (+) 051712 N 1 0 DAO CORRECTING ENTRY 0003 8,739.12 082012 N 2 0 324,586.39 TOTAL THIS ESTIMATE 193,344.10 TOTAL PREVIOUS ESTIMATE 517,930.49 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 08/22/12 EST. NO.05 TIME 10:57 AM R.E. NAME: JOHNSON, JEFF 03-0A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 PER LTR DATED 8/12 -5,000.00 05 -5,000.00 -15,000.00 TOTAL DEDUCTIONS -5,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 10:57 AM ESTIMATE NO. 05 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 03-SIE-49-16.9/41.4 ----------------- KNIFE RIVER CONSTRUCTION NEAR DOWNIEVILLE FROM 0.1 MILE 1764 SKYWAY NORTH OF DOWNIE RIVER BRIDGE TO CHICO CA 95928 YUBA PASS FED. AID NO. ACST-PP04(915)E RESURFACE HIGHWAY WITH ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.200 1,000.00 0.654 3,270.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 5.000 2,000.00 004 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.750 5,325.00 005 TRAFFIC CONTROL SYSTEM LS 503,000.0000 503,000.00 0.200 100,600.00 0.654 328,962.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.200 6,000.00 0.654 19,620.00 007 REMOVE FENCE LF 2.3000 12,213.00 5,435.000 12,500.50 008 REMOVE METAL BEAM GUARD RAILING LF 6.0000 133,800.00 9,314.500 55,887.00 14,763.000 88,578.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 42,625.00 34,100.000 42,625.00 010 REMOVE OVERSIDE DRAIN EA 250.0000 12,000.00 37.000 9,250.00 49.000 12,250.00 011 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 8,000.00 4.000 8,000.00 4.000 8,000.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 74,400.00 2,479.000 9,916.00 12,551.650 50,206.60 013 REMOVE CONCRETE CY 130.0000 2,600.00 20.000 2,600.00 014 ROADWAY EXCAVATION CY 16.0000 18,560.00 1,160.000 18,560.00 015 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 47.0000 337,930.00 8,392.770 394,460.19 14,290.100 671,634.70 017 ASPHALTIC EMULSION TON 500.0000 150,000.00 0.000 0.00 018 HOT MIX ASPHALT TON 87.0000 7,029,600.00 16,853.290 1,466,236.23 85,599.370 7,447,145.19 019 DATA CORE LS 20,000.0000 20,000.00 0.750 15,000.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9500 10,735.00 5,865.000 5,571.75 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 646.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 19,570.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 10:57 AM ESTIMATE NO. 05 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9500 2,099.50 0.000 0.00 024 PLACE HOT MIX ASPHALT SQYD 42.0000 6,300.00 2,844.390 119,464.38 2,844.390 119,464.38 (MISCELLANEOUS AREA) 025 TACK COAT TON 600.0000 90,000.00 82.730 49,638.00 130.660 78,396.00 026 COLD FOAM IN-PLACE RECYCLING SQYD 3.5000 1,400,000.00 360,445.200 1,261,558.20 027 STABILIZING AGENT (FOAMED ASPHALT) TON 625.0000 3,681,250.00 89.200 55,750.00 4,506.700 2,816,687.50 028 STABILIZING AGENT TON 125.0000 491,250.00 2,950.000 368,750.00 (CEMENTITIOUS MATERIAL) 029 DELINEATOR (CLASS 2) EA 32.0000 8,320.00 0.000 0.00 030 OBJECT MARKER (TYPE P) EA 100.0000 400.00 10.000 1,000.00 031 OBJECT MARKER (TYPE L-1) EA 35.0000 1,225.00 0.000 0.00 032 METAL BEAM GUARD RAILING (8' STEEL POST) LF 28.0000 537,600.00 7,730.500 216,454.00 12,613.000 353,164.00 033 CONCRETE BARRIER (TYPE K) LF 35.0000 218,050.00 5,800.000 203,000.00 034 TRANSITION RAILING (TYPE WB) EA 3,500.0000 56,000.00 10.000 35,000.00 10.000 35,000.00 035 END CAP (TYPE A) EA 250.0000 2,000.00 6.000 1,500.00 036 END ANCHOR ASSEMBLY (TYPE SFT-31) EA 800.0000 8,800.00 10.000 8,000.00 10.000 8,000.00 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 57,500.00 16.000 40,000.00 17.000 42,500.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 92,400.00 12.000 26,400.00 24.000 52,800.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 16,470.00 -2,549.000 -3,441.15 8,861.000 11,962.35 (RECESSED, 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2900 554,180.00 120,716.000 276,439.64 247,104.000 565,868.16 (RECESSED) 041 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3200 81,600.00 0.000 0.00 042 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 1,588.60 0.000 0.00 (BROKEN 12-3) 043 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.5000 15,120.00 0.000 0.00 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 10:57 AM ESTIMATE NO. 05 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,875,054.29 14,655,049.33 ADJUSTMENT OF COMPENSATION 238,493.36 319,422.96 EXTRA WORK 86,093.03 198,507.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,199,640.68 15,172,979.82 045 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000.00 ORIGINAL CONTRACT AMOUNT 16,077,632.10 TOTAL WORK COMPLETED 3,199,640.68 15,502,979.82 MATERIALS ON HAND ON SITE 121,123.99 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -15,000.00 TOTAL 3,194,640.68 15,609,103.81 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 01/05/12 80 01/25/12 01/25/12 10/15/12 72 73 0 0 91% 90% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12