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 07/19/12 EST. NO.15 TIME 03:05 PM R.E. NAME: JOHNSON, RYAN 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 --------------------------------------------------------------------------- 001 0011 801.23 E.W. @ F.A.(+) 052412 N 92.1 0 0012 856.67 061112 N 93.1 0 0013 656.28 061212 N 94.1 0 0014 1,266.44 061312 N 95.1 0 0015 504.99 061812 N 96.1 0 007 0018 9,984.94 E.W. @ U.P (+) 071712 N 0097.0 0019 50,400.00 071712 N 0098.0 0020 3,500.00 071712 N 0099.0 0021 34,500.00 071712 N 0100.0 0022 6,677.50 071712 N 0101.0 0023 32,220.00 071712 N 0102.0 0024 15,000.00 071712 N 0103.0 0025 4,422.75 071712 N 0104.0 0026 2,000.00 071712 N 0105.0 0027 500.00 E.W. @ L.S.(+) 071712 N 0106.0 0028 2,500.00 071712 N 0107.0 165,790.80 TOTAL THIS ESTIMATE 1,370,977.89 TOTAL PREVIOUS ESTIMATE 1,536,768.69 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 07/19/12 EST. NO.15 TIME 03:05 PM R.E. NAME: JOHNSON, RYAN 02-0E5304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2011 CEM4401 -10,000.00 11 RECVD 2011 CEM4401 10,000.00 13 0.00 0.00 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 RETURN DEDUCT 8/11 5,000.00 10 RETURN DEDUCT 10/11 5,000.00 10 RETURN DEDUCT 9/11 2,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 03:05 PM ESTIMATE NO. 15 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 07/19/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/12 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 0.295 295.00 1.000 1,000.00 003 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 0.100 1,975.00 1.000 19,750.00 006 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 0.050 10,950.00 1.000 219,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 0.050 1,050.00 1.000 21,000.00 008 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 5,000.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5800 4,360.20 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 03:05 PM ESTIMATE NO. 15 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 07/19/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 4,457.000 13,371.00 034 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 07/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 03:05 PM ESTIMATE NO. 15 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 07/19/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 07/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 14,270.00 6,991,850.99 ADJUSTMENT OF COMPENSATION 0.00 763,257.95 EXTRA WORK 165,790.80 773,510.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 180,060.80 8,528,619.68 038 MOBILIZATION LS 133,000.0000 133,000.00 1.000 133,000.00 ORIGINAL CONTRACT AMOUNT 7,480,131.15 TOTAL WORK COMPLETED 180,060.80 8,661,619.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 180,060.80 8,661,619.68 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 08/06/12 130 204 56 0 98% 92% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/02/12. JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/19/12