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 11/18/09 EST. NO.04 TIME 10:48 AM R.E. NAME: WING, KATHRYN 02-1E9804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 13,702.50 E.W. @ U.P (+) 083109 N 0001.0 13,702.50 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,702.50 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 11/18/09 EST. NO.04 TIME 10:48 AM R.E. NAME: WING, KATHRYN 02-1E9804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9804 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/18/09 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 02-PLU-36-R12.3/R14.0 ---------------------------------------- KNIFE RIVER CONSTRUCTION IN PLUMAS COUNTY ABOUT 6 MILES EAST 1764 SKYWAY OF CHESTER FROM 0.8 MILE WEST TO CHICO CA 95928 1.2 MILES EAST OF LAKE ALMANOR SAFETY ROADSIDE REST AREA FED. AID NO. SARR-P036(86)E ,A-P036(86)E COLD IN PLACE RECYCLE ------------------------------------------------------------------------------------------------------------------------------------ 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 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.250 125.00 1.000 500.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 06 TRAFFIC CONTROL SYSTEM LS 50,192.2700 50,192.27 0.330 16,563.45 1.000 50,192.27 07 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,750.0000 7,000.00 4.000 7,000.00 08 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 5,265.00 3,332.000 4,998.00 09 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 69,160.00 4,482.000 62,748.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 9,900.00 659.000 9,885.00 11 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 27.0000 40,230.00 1,495.050 40,366.35 13 SAND COVER TON 70.0000 3,360.00 24.660 1,726.20 14 ASPHALTIC EMULSION (FOG SEAL COAT) TON 300.0000 4,800.00 10.450 3,135.00 15 COLD IN-PLACE RECYCLING SQYD 4.4400 213,120.00 42,342.040 187,998.66 16 EMULSIFIED RECYCLING AGENT TON 770.0000 277,200.00 259.147 199,543.19 17 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 104,550.00 279.900 71,374.50 18 HOT MIX ASPHALT (TYPE A) TON 100.0000 508,000.00 4,957.530 495,753.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 1.7500 6,142.50 3,331.000 5,829.25 20 DATA CORES LS 1,000.0000 1,000.00 1.000 1,000.00 21 TACK COAT TON 300.0000 6,000.00 8.770 2,631.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 4,615.0000 11,999.00 2.600 11,999.00 PROGRAM CAS145 PAGE 2 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9804 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 2) EA 45.0000 3,105.00 61.000 2,745.00 24 TRANSITION RAILING (TYPE WB) EA 3,000.0000 12,000.00 4.000 12,000.00 25 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,350.0000 18,800.00 8.000 18,800.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 2,170.00 586.000 2,051.00 27 THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 7,634.00 37,846.000 8,326.12 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 11/18/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E9804 TIME 10:48 AM ESTIMATE NO. 04 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/05/09 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 11/18/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,688.45 1,205,851.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,702.50 13,702.50 SUBTOTAL AMOUNT EARNED 30,390.95 1,219,554.04 ORIGINAL CONTRACT AMOUNT 1,367,377.77 TOTAL WORK COMPLETED 30,390.95 1,219,554.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 5,390.95 1,194,554.04 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 06/11/09 35 07/06/09 06/26/09 10/05/09 35 36 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/09