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 11/06/12 EST. NO.17 TIME 12:00 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 0016 725.91 E.W. @ U.P (+) 062712 N 0108.0 0017 4,712.91 E.W. @ F.A.(+) 062612 N 0109.0 0018 288.55 062612 N 0110.0 0019 10,121.28 062812 N 0113.0 0020 1,749.35 062812 N 0114.0 0021 7,632.98 062912 N 0115.0 0022 1,672.17 062912 N 0116.0 0023 657.96 062512 N 0117.0 0024 316.25 071012 N 0118.0 0025 956.80 071112 N 0119.0 0026 3,464.74 062612 N 0111.1 007 0029 704.20 E.W. @ F.A.(+) 070312 N 0124.0 0030 5,000.00 E.W. @ U.P (+) 072612 N 0122.0 0031 819.42 E.W. @ F.A.(+) 062812 N 0123.0 0033 288.55 062612 N 0112.0 014 0001 5,432.12 E.W. @ F.A.(+) 072612 N 0120.0 0002 8,059.36 072712 N 0121.0 52,602.55 TOTAL THIS ESTIMATE 1,536,768.69 TOTAL PREVIOUS ESTIMATE 1,589,371.24 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 11/06/12 EST. NO.17 TIME 12:00 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 MISSING FNL CEM4401 -10,000.00 16 RECEIVED FNL CEM4401 10,000.00 17 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 16 RECEIVED CEM2402F 10,000.00 17 10,000.00 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 CERTIFIED PAYROLLS -5,000.00 16 CERTIFIED PAYROLLS 5,000.00 17 5,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 12:00 PM ESTIMATE NO. 17 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 07/27/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/06/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 1.000 1,000 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500 PROGRAM 004 PUBLIC SAFETY PLAN LS 5,000.0000 5,000.00 1.000 5,000 005 CONSTRUCTION AREA SIGNS LS 19,750.0000 19,750.00 1.000 19,750 006 TRAFFIC CONTROL SYSTEM LS 219,000.0000 219,000.00 1.000 219,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 21,000.0000 21,000.00 1.000 21,000 008 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,940.00 1,940.000 1,940 009 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 4,890.00 0.000 0 010 REMOVE ASPHALT CONCRETE SURFACING SQFT 2.5000 63,637.50 25,570.000 63,925 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.3000 122,200.00 85,317.510 110,912 012 REMOVE UNSOUND CONCRETE CF 10.0000 3,960.00 28.000 280 013 PREPARE CONCRETE BRIDGE DECK SURFACE SQFT 0.1500 5,138.10 34,354.000 5,153 014 CLEAN BRIDGE DECK SQFT 0.1500 3,411.15 21,121.000 3,168 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 21.0000 428,400.00 6,368.800 133,744 017 REPLACE ASPHALT CONCRETE SURFACING CY 169.0000 650,650.00 4,211.910 711,812 018 MINOR HOT MIX ASPHALT TON 70.0000 1,610.00 38.610 2,702 019 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 77.0000 1,709,400.00 21,716.290 1,672,154 HIGH BINDER) 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 78.0000 3,595,800.00 45,628.920 3,559,055 021 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.5800 4,360.20 2,272.000 5,861 PROGRAM CAS145 PAGE 2 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 12:00 PM ESTIMATE NO. 17 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 07/27/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 TACK COAT TON 450.0000 85,500.00 120.460 54,207 024 RAPID SETTING CONCRETE (PATCH) CF 10.0000 3,960.00 28.000 280 025 FURNISH POLYESTER CONCRETE OVERLAY CF 65.0000 196,040.00 3,231.480 210,046 026 PLACE POLYESTER CONCRETE OVERLAY SQFT 2.0000 68,508.00 34,354.000 68,708 (F) 027 TREAT BRIDGE DECK SQFT 0.2000 4,548.20 21,121.000 4,224 (F) 028 FURNISH BRIDGE DECK TREATMENT MATERIAL GAL 70.0000 17,640.00 299.000 20,930 029 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 354.00 1,025.000 205 (BROKEN 8-4) 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 55,500.00 215,832.000 53,958 031 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 2,820.00 8,525.000 2,557 032 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 996.00 3,370.000 1,348 033 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 13,500.00 4,457.000 13,371 034 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 748.00 3,822.000 764 (BROKEN 12-3) 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 7,320.00 36,900.000 7,380 (BROKEN 36-12) 036 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,550.00 4,640.000 11,600 037 TRAFFIC MONITORING STATION LS 6,500.0000 6,500.00 1.000 6,500 PROGRAM CAS145 PAGE 3 DATE 11/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0E5304 TIME 12:00 PM ESTIMATE NO. 17 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 07/27/12 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 11/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 7,001,040.45 ADJUSTMENT OF COMPENSATION 0.00 763,257.95 EXTRA WORK 52,602.55 826,113.29 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 52,602.55 8,590,411.69 038 MOBILIZATION LS 133,000.0000 133,000.00 1.000 133,000 ORIGINAL CONTRACT AMOUNT 7,480,131.15 TOTAL WORK COMPLETED 52,602.55 8,723,411.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,000.00 0.00 TOTAL 77,602.55 8,723,411.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/04/11 85 03/30/11 03/21/11 07/27/12 132 208 56 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/06/12