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 09/22/10 EST. NO.02 TIME 06:31 AM R.E. NAME: KNUDSON, CAMERON 03-3M2504 --------------------------------------------------------------------------- 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 09/22/10 EST. NO.02 TIME 06:31 AM R.E. NAME: KNUDSON, CAMERON 03-3M2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PROGRESS SCHED. -13,655.44 01 RETURN 25% DEDUCTION 13,655.44 02 13,655.44 0.00 TOTAL DEDUCTIONS 13,655.44 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2504 TIME 06:31 AM ESTIMATE NO. 02 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 09/22/10 LOCATION PROGRESS ESTIMATE 03-SUT-99-R30.9/T35.7 ----------------- PROFESSIONAL CONSTRUCTION IN SUTTER COUNTY IN AND NEAR YUBA SERVICES CITY FROM BUTTE HOUSE ROAD 4070 NELSON AVENUE SUITE A UNDERCROSSING TO LIVE OAK BOULEVARD CONCORD CA 94520 FED. AID NO. ACST-P099(527) ,P-P099(527) REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.210 37.80 0.770 138.60 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.020 9.00 0.880 396.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.040 80.00 0.700 1,400.00 06 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 0.240 18,000.00 0.300 22,500.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.240 864.00 0.300 1,080.00 08 REMOVE ASPHALT CONCRETE DIKE LF 1.3500 3,982.50 2,950.000 3,982.50 2,950.000 3,982.50 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 19,450.00 0.000 0.00 10 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 18,200.00 0.000 0.00 12 CRACK TREATMENT LNMI 2,790.0000 78,120.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 143.0000 572,000.00 3,719.500 531,888.50 3,719.500 531,888.50 14 HOT MIX ASPHALT (TYPE A) TON 65.0000 5,200.00 82.680 5,374.20 82.680 5,374.20 15 HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 110,400.00 0.000 0.00 16 CENTERLINE RUMBLE STRIP STA 172.0000 1,892.00 0.000 0.00 (ASPHALT CONCRETE, GROUND-IN INDENTATIONS) 17 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 4,425.00 2,946.000 4,419.00 2,946.000 4,419.00 18 TACK COAT TON 600.0000 3,600.00 0.000 0.00 19 CENTERLINE RUMBLE STRIP (PORTLAND STA 250.0000 4,000.00 0.000 0.00 CEMENT CONCRETE, GROUND-IN INDENTATIONS) 20 REPLACE CONCRETE PAVEMENT CY 1,000.0000 28,000.00 35.000 35,000.00 35.000 35,000.00 (RAPID STRENGTH CONCRETE) 21 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.0000 121,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2504 TIME 06:31 AM ESTIMATE NO. 02 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 22 GRIND EXISTING CONCRETE SQYD 3.5500 429,550.00 74,671.700 265,084.54 87,830.000 311,796.50 PAVEMENT 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,600.00 0.000 0.00 24 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 2,556.40 0.000 0.00 25 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,250.00 0.000 0.00 26 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,840.00 0.000 0.00 (BROKEN 36-12) 27 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 366.00 0.000 0.00 (BROKEN 17-7) 28 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 1,870.00 0.000 0.00 29 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.6500 4,768.50 0.000 0.00 30 TRAFFIC MONITORING STATION (COUNT) LS 29,577.0000 29,577.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 09/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2504 TIME 06:31 AM ESTIMATE NO. 02 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/16/10 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 09/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 864,739.54 917,975.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 864,739.54 917,975.30 31 MOBILIZATION LS 101,000.0000 101,000.00 1.000 101,000.00 1.000 101,000.00 ORIGINAL CONTRACT AMOUNT 1,659,827.40 TOTAL WORK COMPLETED 965,739.54 1,018,975.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 13,655.44 0.00 TOTAL 979,394.98 1,018,975.30 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 06/02/10 80 00/00/00 06/17/10 10/14/10 63 1 0 0 61% 79% PROGRESS UNSATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/10