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 02/03/12 EST. NO.04 TIME 12:20 PM R.E. NAME: JOHNSON, RYAN 02-2E7004 --------------------------------------------------------------------------- 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 0002 2,874.52 E.W. @ U.P (+) 092811 N 0007.0 0003 1,307.42 091311 N 0009.0 4,181.94 TOTAL THIS ESTIMATE 5,085.02 TOTAL PREVIOUS ESTIMATE 9,266.96 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 02/03/12 EST. NO.04 TIME 12:20 PM R.E. NAME: JOHNSON, RYAN 02-2E7004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 02 CERTIFIED PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7004 TIME 12:20 PM ESTIMATE NO. 04 BID OPENING 03/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/03/12 LOCATION SEMI-FINAL ESTIMATE 02-PLU-36-7.9/8.8 ------------------- KNIFE RIVER CONSTRUCTION IN PLUMAS AND TEHAMA COUNTIES ON 1764 SKYWAY ROUTE 36 FROM JENSEN ROAD TO NORTH CHICO CA 95928 FORK FEATHER RIVER BRIDGE AND ON ROUTE 99 FROM 0.5 MILE NORTH OF TOOMES CREEK BRIDGE TO ORANGE ST. FED. AID NO. N O N E GRIND AND REPLACE HMA THIN BLANKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 002 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 1.000 900.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 12,922.0000 12,922.00 1.000 12,922.00 004 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 1.000 41,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,600.0000 4,600.00 1.000 4,600.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 5.0000 5,500.00 586.000 2,930.00 MARKING 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,650.00 833.000 4,165.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 29,400.00 16,982.920 33,965.84 009 LEAD COMPLIANCE PLAN LS 2,290.0000 2,290.00 1.000 2,290.00 010 IMPORTED MATERIAL (SHOULDER BACKING) TON 23.0000 40,020.00 898.580 20,667.34 011 REPLACE ASPHALT CONCRETE SURFACING CY 270.0000 56,700.00 259.890 70,170.30 012 HOT MIX ASPHALT (TYPE A) TON 85.0000 575,450.00 6,789.650 577,120.25 013 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 014 TACK COAT TON 750.0000 20,250.00 20.440 15,330.00 015 THERMOPLASTIC PAVEMENT MARKING SQFT 6.5000 11,960.00 2,373.000 15,424.50 016 THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 18,772.00 74,447.000 19,356.22 (SPRAYABLE) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 3,440.00 1,186.000 4,744.00 018 TRAFFIC MONITORING STATION LS 7,700.0000 7,700.00 1.000 7,700.00 PROGRAM CAS145 PAGE 2 DATE 02/03/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2E7004 TIME 12:20 PM ESTIMATE NO. 04 BID OPENING 03/01/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/19/11 R.E. NAME: JOHNSON, RYAN DATE OF THIS ESTIMATE 02/03/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 834,785.45 ADJUSTMENT OF COMPENSATION 0.00 5,085.02 EXTRA WORK 4,181.94 4,181.94 SUBTOTAL AMOUNT EARNED 4,181.94 844,052.41 ORIGINAL CONTRACT AMOUNT 836,054.00 TOTAL WORK COMPLETED 4,181.94 844,052.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 14,181.94 844,052.41 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 04/13/11 30 09/08/11 07/05/11 10/19/11 25 47 0 0 100% 100% JOHNSON, RYAN RESIDENT ENGINEER PROGRAM CAS145 DATE 02/03/12