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 02/23/12 EST. NO.03 TIME 09:35 AM R.E. NAME: CULLEY, STEVEN 03-0F2104 --------------------------------------------------------------------------- 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 02/23/12 EST. NO.03 TIME 09:35 AM R.E. NAME: CULLEY, STEVEN 03-0F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 035 -11,611.11 03 -11,611.11 -11,611.11 TOTAL DEDUCTIONS -11,611.11 -11,611.11 PROGRAM CAS145 PAGE 1 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 09:35 AM ESTIMATE NO. 03 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 02/23/12 LOCATION PROGRESS ESTIMATE 03-BUT-99-0.0/46.0 ----------------- DIRT AND AGGREGATE INTERCHANGE AT VARIOUS LOCATIONS IN SUTTER, INC BUTTE, COLUSA, YUBA, PLACER 20905 NE SANDY BLVD AND EL DORADO COUNTIES FAIRVIEW OR 97024 FED. AID NO. HSST-PG00(C3)47E UPGRADE MBGR END TREATMENTS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 0.440 2,552.00 0.440 2,552.00 002 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.750 690.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.320 544.00 0.320 544.00 004 CONSTRUCTION AREA SIGNS LS 13,824.0000 13,824.00 0.092 1,271.81 0.092 1,271.81 005 TRAFFIC CONTROL SYSTEM LS 97,525.0000 97,525.00 0.320 31,208.00 0.320 31,208.00 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 5,040.00 24.000 1,008.00 24.000 1,008.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.320 2,880.00 0.320 2,880.00 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 46,000.00 105.000 21,000.00 105.000 21,000.00 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 525.0000 3,675.00 0.000 0.00 010 REMOVE METAL BEAM GUARD RAILING LF 5.0000 33,250.00 2,637.500 13,187.50 2,637.500 13,187.50 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,450.00 125.000 625.00 125.000 625.00 012 REMOVE BRIDGE APPROACH RAILING (TYPE 8) LF 15.0000 5,700.00 300.000 4,500.00 300.000 4,500.00 013 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.500 1,092.50 014 ASBESTOS COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.000 0.00 (NATURALLY OCCURING ASBESTOS) 015 DUST CONTROL PLAN LS 2,185.0000 2,185.00 0.500 1,092.50 (NATURALLY OCCURRING ASBESTOS) 016 MINOR HOT MIX ASPHALT TON 567.5000 15,322.50 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2500 6,750.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.2500 5,737.50 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2500 843.75 0.000 0.00 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,350.0000 75,435.00 15.930 37,435.50 15.930 37,435.50 (F) 021 OBJECT MARKER (TYPE L-1) EA 75.0000 2,100.00 6.000 450.00 6.000 450.00 022 METAL BEAM GUARD RAILING LF 20.0000 67,400.00 2,225.000 44,500.00 2,225.000 44,500.00 PROGRAM CAS145 PAGE 2 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 09:35 AM ESTIMATE NO. 03 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 10,500.00 350.000 10,500.00 350.000 10,500.00 (WOOD POST) 024 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 0.000 0.00 025 TRANSITION RAILING (TYPE WB) EA 3,150.0000 107,100.00 5.000 15,750.00 5.000 15,750.00 026 RAIL TENSIONING ASSEMBLY EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 027 TERMINAL SYSTEM (TYPE CAT) EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000.00 028 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 2.000 2,000.00 2.000 2,000.00 029 END CAP (TYPE TC) EA 250.0000 8,750.00 5.000 1,250.00 5.000 1,250.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 12,350.00 15.000 9,750.00 15.000 9,750.00 031 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,750.0000 2,750.00 0.000 0.00 SYSTEM 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 120,000.00 9.000 21,600.00 9.000 21,600.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 59,400.00 12.000 26,400.00 12.000 26,400.00 034 CRASH CUSHION (TYPE TAU-II) EA 17,500.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 02/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 09:35 AM ESTIMATE NO. 03 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/17/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 02/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 256,811.81 259,686.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 256,811.81 259,686.81 035 MOBILIZATION LS 100,000.0000 100,000.00 0.950 95,000.00 0.950 95,000.00 ORIGINAL CONTRACT AMOUNT 877,777.75 TOTAL WORK COMPLETED 351,811.81 354,686.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,611.11 -11,611.11 TOTAL 340,200.70 343,075.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 87,777.77 100,000.00 12,222.23 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 10/12/11 60 01/24/12 10/27/11 04/18/12 17 58 0 0 39% 28% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/23/12