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 12/19/11 EST. NO.09 TIME 02:25 PM R.E. NAME: ROGERS, JIM 02-0E5304 --------------------------------------------------------------------------- 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 0029 24.54 E.W. @ F.A.(+) 042111 N 0029 0 0030 33.75 042011 N 726911 0031 42.94 041311 N 0031 0 005 0001 8,746.27 E.W. @ F.A.(+) 052111 Y 714414 0002 1,974.18 052111 Y 726907 006 0002 3,056.97 E.W. @ F.A.(+) 052311 Y 714428 13,878.65 TOTAL THIS ESTIMATE 858,975.27 TOTAL PREVIOUS ESTIMATE 872,853.92 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 12/19/11 EST. NO.09 TIME 02:25 PM R.E. NAME: ROGERS, JIM 02-0E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -7,000.00 04 PER LTR DATED 8/11 -5,000.00 05 RETURN DEDUCT 7/11 7,000.00 05 PER LTR DATED 9/11 -2,000.00 06 PER LTR DATED 10/11 -5,000.00 07 0.00 -12,000.00 TOTAL DEDUCTIONS 0.00 -12,000.00 PROGRAM CAS145 PAGE 1 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 02:25 PM ESTIMATE NO. 09 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/11 LOCATION PROGRESS ESTIMATE 02-TEH-99-12.5/24.9 ----------------- KNIFE RIVER CONSTRUCTION IN TEHAMA COUNTY AT AND NEAR LOS 1764 SKYWAY MOLINOS FROM LOS MOLINOS CREEK CHICO CA 95928 BRIDGE TO SALT CREEK BRIDGE FED. AID NO. NH-P099(537)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.750 750.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.705 705.00 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 004 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000.00 005 CONSTRUCTION AREA SIGNS LS 19,750.0000 19,750.00 0.900 17,775.00 006 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.950 208,050.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.950 19,950.00 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,940.00 1,940.000 1,940.00 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,890.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 63,637.50 25,570.000 63,925.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 122,200.00 85,317.510 110,912.76 012 REMOVE UNSOUND CONCRETE CF 10.0000 3,960.00 28.000 280.00 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 5,138.10 34,354.000 5,153.10 014 CLEAN BRIDGE DECK SQFT 0.1500 3,411.15 21,121.000 3,168.15 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 428,400.00 6,368.800 133,744.80 017 REPLACE ASPHALT CONCRETE SURFACING CY 169.0000 650,650.00 4,211.910 711,812.79 018 MINOR HOT MIX ASPHALT TON 70.0000 1,610.00 0.000 0.00 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 77.0000 1,709,400.00 21,716.290 1,672,154.33 HIGH BINDER) 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 3,595,800.00 45,628.920 3,559,055.76 021 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5800 4,360.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 02:25 PM ESTIMATE NO. 09 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 450.0000 85,500.00 120.460 54,207.00 024 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,960.00 28.000 280.00 025 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 196,040.00 270.000 17,550.00 3,231.480 210,046.20 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 68,508.00 34,354.000 68,708.00 (F) 027 TREAT BRIDGE DECK SQFT 0.2000 4,548.20 21,121.000 4,224.20 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 17,640.00 299.000 20,930.00 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 354.00 1,025.000 205.00 (BROKEN 8-4) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 55,500.00 215,832.000 53,958.00 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,820.00 8,525.000 2,557.50 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 996.00 3,370.000 1,348.00 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,500.00 3,261.000 9,783.00 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 748.00 3,822.000 764.40 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,320.00 36,900.000 7,380.00 (BROKEN 36-12) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,550.00 4,640.000 11,600.00 037 TRAFFIC MONITORING STATION LS 6,500.0000 6,500.00 1.000 6,500.00 PROGRAM CAS145 PAGE 3 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 02:25 PM ESTIMATE NO. 09 BID OPENING 12/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/19/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 22,550.00 6,973,992.99 ADJUSTMENT OF COMPENSATION 0.00 709,632.65 EXTRA WORK 13,878.65 163,221.27 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 36,428.65 7,846,846.91 038 MOBILIZATION LS 133,000.0000 133,000.00 1.000 133,000.00 ORIGINAL CONTRACT AMOUNT 7,480,131.15 TOTAL WORK COMPLETED 36,428.65 7,979,846.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -12,000.00 TOTAL 36,428.65 7,967,846.91 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 02/04/11 85 03/30/11 03/21/11 01/04/12 104 84 26 0 98% 94% PROGRESS IS SATISFACTORY *** SUSPENDED ON 09/26/11. ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11