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 02/16/12 EST. NO.08 TIME 05:15 PM R.E. NAME: FARLEY, DAMION 02-2E0004 --------------------------------------------------------------------------- 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 02/16/12 EST. NO.08 TIME 05:15 PM R.E. NAME: FARLEY, DAMION 02-2E0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 08 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/11 -3,000.00 05 CERTIFIED PAYROLLS -6,000.00 06 CERTIFIED PAYROLLS 9,000.00 08 9,000.00 0.00 TOTAL DEDUCTIONS 19,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 05:15 PM ESTIMATE NO. 08 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/16/12 LOCATION FINAL ESTIMATE 02-PLU-70-17.2/17.4 -------------- KNIFE RIVER CONSTRUCTION IN PLUMAS COUNTY NEAR BELDEN FROM 1764 SKYWAY 0.6 MILE TO 0.9 MILE EAST OF CHICO CA 95928 CARIBOU ROAD FED. AID NO. HSST-P070(125)E ,P-P070(125)E HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 002 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 003 TEMPORARY DRAINAGE INLET PROTECTION EA 150.0000 900.00 6.000 900.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 800.0000 800.00 1.000 800.00 005 STORM WATER ANNUAL REPORT EA 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 1,500.0000 1,500.00 1.000 1,500.00 007 TRAFFIC CONTROL SYSTEM LS 170,000.0000 170,000.00 1.000 170,000.00 008 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 275.00 0.000 0.00 009 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,600.0000 7,200.00 2.000 7,200.00 010 REMOVE MARKER EA 10.0000 10.00 1.000 10.00 011 REMOVE METAL BEAM GUARD RAILING LF 4.0000 5,480.00 1,370.000 5,480.00 012 REMOVE ROADSIDE SIGN EA 75.0000 675.00 9.000 675.00 013 REMOVE WOOD POLE EA 800.0000 800.00 1.000 800.00 014 REMOVE OVERSIDE DRAIN EA 250.0000 750.00 3.000 750.00 015 REMOVE CULVERT EA 1,500.0000 3,000.00 2.000 3,000.00 016 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 4,750.00 133.000 3,325.00 018 CLEARING AND GRUBBING LS 60,000.0000 60,000.00 1.000 60,000.00 019 ROADWAY EXCAVATION CY 7.0000 20,790.00 2,970.000 20,790.00 (NATURALLY OCCURRING ASBESTOS) 020 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900.00 021 ASBESTOS COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 (NATURALLY OCCURING ASBESTOS) 022 DUST CONTROL PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 (NATURALLY OCCURRING ASBESTOS) PROGRAM CAS145 PAGE 2 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 05:15 PM ESTIMATE NO. 08 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROCK EXCAVATION CY 18.0000 410,400.00 24,623.000 443,214.00 024 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 9,000.00 198.000 9,900.00 025 FIBER ROLLS LF 3.5000 10,220.00 3,099.000 10,846.50 026 EROSION CONTROL (HYDROSEED) (ACRE) ACRE 5,900.0000 21,830.00 1.900 11,210.00 027 CLASS 2 AGGREGATE BASE CY 50.0000 82,000.00 1,640.000 82,000.00 028 HOT MIX ASPHALT (TYPE A) TON 93.0000 276,210.00 3,042.200 282,924.60 029 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 2.0000 88.00 55.000 110.00 030 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.0000 580.00 260.000 520.00 031 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 2,960.00 1,441.000 2,882.00 032 PLACE HOT MIX ASPHALT SQYD 54.0000 3,942.00 91.200 4,924.80 (MISCELLANEOUS AREA) 033 TACK COAT TON 1,500.0000 1,500.00 1.630 2,445.00 034 MINOR CONCRETE (MINOR STRUCTURE) CY 1,580.0000 16,116.00 10.200 16,116.00 (F) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 30.0000 390.00 22.000 660.00 (0.063"-UNFRAMED) 036 ROADSIDE SIGN - ONE POST EA 250.0000 250.00 2.000 500.00 037 24" CORRUGATED STEEL PIPE (.138" THICK) LF 215.0000 60,200.00 280.000 60,200.00 038 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 250.0000 13,750.00 55.000 13,750.00 039 GABION CY 225.0000 78,750.00 350.000 78,750.00 040 ROCKFALL ATTENUATOR SYSTEM SQFT 38.0000 30,400.00 58.000 2,204.00 041 MINOR CONCRETE (MISCELLANEOUS CY 450.0000 4,950.00 11.000 4,950.00 CONSTRUCTION) 042 MISCELLANEOUS IRON AND STEEL LB 2.0000 4,750.00 2,375.000 4,750.00 (F) 043 DELINEATOR (CLASS 1) EA 25.0000 725.00 62.000 1,550.00 044 MILEPOST MARKER EA 40.0000 40.00 1.000 40.00 045 MARKER (CULVERT) EA 40.0000 280.00 7.000 280.00 046 METAL BEAM GUARD RAILING (STEEL POST) LF 23.0000 31,510.00 1,425.000 32,775.00 047 CABLE RAILING LF 50.0000 8,500.00 120.000 6,000.00 048 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 900.0000 900.00 1.000 900.00 049 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 3,300.0000 6,600.00 2.000 6,600.00 PROGRAM CAS145 PAGE 3 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 05:15 PM ESTIMATE NO. 08 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,680.00 6,088.000 4,870.40 (SPRAYABLE) 051 PAVEMENT MARKER EA 25.0000 4,250.00 170.000 4,250.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 4 DATE 02/16/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E0004 TIME 05:15 PM ESTIMATE NO. 08 BID OPENING 11/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/05/11 R.E. NAME: FARLEY, DAMION DATE OF THIS ESTIMATE 02/16/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,376,152.30 ADJUSTMENT OF COMPENSATION 0.00 62,914.43 EXTRA WORK 0.00 51,857.10 SUBTOTAL AMOUNT EARNED 0.00 1,490,923.83 ORIGINAL CONTRACT AMOUNT 1,373,501.00 TOTAL WORK COMPLETED 0.00 1,490,923.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 19,000.00 0.00 TOTAL 19,000.00 1,490,923.83 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 01/10/11 50 01/25/11 01/25/11 08/05/11 47 88 2 0 100% 100% FARLEY, DAMION RESIDENT ENGINEER PROGRAM CAS145 DATE 02/16/12