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 06/25/13 EST. NO.12 TIME 09:54 AM R.E. NAME: KNUDSON, CAMERON 03-0A5804 --------------------------------------------------------------------------- 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 633.51 E.W. @ F.A.(+) 060313 N 0131.0 0003 5,654.89 060413 N 0132.0 0004 3,944.64 060413 N 0133.0 0005 5,879.38 060513 N 0134.0 0006 3,986.00 060513 N 0135.0 0007 5,839.02 060613 N 0136.0 0008 4,566.36 060613 N 0137.0 0009 5,581.13 060713 N 0138.0 0010 4,358.31 060713 N 0139.0 0011 6,929.45 060813 N 0140.0 0012 5,769.68 060813 N 0141.0 0013 8,999.11 060913 N 0142.0 0014 6,972.72 060913 N 0143.0 0015 6,091.89 061013 N 0144.0 0016 4,335.67 061013 N 0145.0 0017 5,868.74 061113 N 0146.0 0018 4,054.54 061113 N 0147.0 0019 6,070.28 061213 N 0148.0 0020 4,313.06 061213 N 0149.0 0021 5,099.52 061313 N 0150.0 0022 3,411.22 061313 N 0151.0 0023 4,679.73 061413 N 0152.0 0024 3,582.35 061413 N 0153.0 0025 477.41 053113 N 0129.0 0026 1,270.20 060313 N 0130.0 0027 7,412.07 061513 N 0154.0 0028 477.98 061513 N 0155.0 0029 5,682.15 061713 N 0156.0 0030 2,517.47 061713 N 0157.0 006 0014 7,288.60 E.W. @ F.A.(+) 110512 N 0022.0 0015 2,261.10 080812 N 0034.0 0016 1,650.80 081312 N 0035.0 0017 2,410.20 081412 N 0036.0 0018 2,182.79 081512 N 0037.0 0019 1,905.89 081712 N 0039.0 0020 2,550.43 082012 N 0040.0 0021 2,771.51 082112 N 0041.0 0022 2,811.76 082212 N 0042.0 0023 2,636.13 082312 N 0043.0 0024 2,377.41 082412 N 0044.0 0025 1,641.65 091412 N 0051.0 0026 13,031.96 121212 N 0067.0 0027 3,546.60 121412 N 0068.0 0028 10,567.25 011713 N 0071.0 014 0001 139,142.23 E.W. @ L.S.(+) 061113 N 125 0 016 0001 35,000.00 E.W. @ L.S.(+) 061113 N 128 0 017 0001 29,078.95 E.W. @ L.S.(+) 061113 N 126 0 018 0001 8,818.39 E.W. @ L.S.(+) 061113 N 127 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 06/25/13 EST. NO.12 TIME 09:54 AM R.E. NAME: KNUDSON, CAMERON 03-0A5804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 406,132.13 TOTAL THIS ESTIMATE 211,520.68 TOTAL PREVIOUS ESTIMATE 617,652.81 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 06/25/13 EST. NO.12 TIME 09:54 AM R.E. NAME: KNUDSON, CAMERON 03-0A5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -5,000.00 05 RETURN DEDUCT 10/12 5,000.00 07 PER LTR DATED 5/13 -1,000.00 10 RETURN DEDUCT 5/13 1,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 03-YUB-70-14.2/15.1 ------------------------------ TEICHERT CONSTRUCTION IN MARYSVILLE ON ROUTE 20 FROM F P O BOX 1890 STREET TO BUCHANAN STREET AND ON DAVIS CA 956171890 ROUTE 70 FROM SIXTH STREET TO 0.2 MILES SOUTH OF BINNEY JUNCTION UNDERPASS FED. AID NO. NHX1-1501(E ) COLD PLANE AC, EXCAVATE ROADWAY AND ------------------------------------------------------------------------------------------------------------------------------------ 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 10,000.0000 10,000.00 0.000 0 002 TIME-RELATED OVERHEAD WDAY 5,000.0000 3,200,000.00 195.000 975,000 003 TEMPORARY FENCE (TYPE ESA) LF 3.0000 9,930.00 2,500.000 7,500 004 CONSTRUCTION SITE MANAGEMENT LS 75,000.0000 75,000.00 0.262 19,650 005 PREPARE STORM WATER POLLUTION LS 7,500.0000 7,500.00 0.661 4,957 PREVENTION PLAN 006 TEMPORARY CONSTRUCTION ENTRANCE EA 5,000.0000 10,000.00 0.000 0 007 TEMPORARY DRAINAGE INLET PROTECTION EA 255.0000 15,045.00 24.456 6,236 008 STREET SWEEPING LS 150,000.0000 150,000.00 0.305 45,750 009 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 50,000.0000 50,000.00 0.305 15,250 010 RAIN EVENT ACTION PLAN EA 500.0000 21,000.00 14.000 7,000 011 STORM WATER ANNUAL REPORT EA 2,000.0000 8,000.00 0.000 0 012 STORM WATER SAMPLING AND ANALYSIS DAY EA 600.0000 46,800.00 5.000 3,000 013 CONSTRUCTION AREA SIGNS LS 100,000.0000 100,000.00 0.162 16,200 014 TRAFFIC CONTROL SYSTEM LS 3,000,000.0000 3,000,000.00 0.262 786,000 015 TYPE III BARRICADE EA 80.0000 14,400.00 72.042 5,763 016 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.5000 30,000.00 1,947.000 4,867 017 TEMPORARY TRAFFIC STRIPE (TAPE) LF 2.6000 83,980.00 3,621.000 9,414 018 TEMPORARY PAVEMENT MARKING (TAPE) SQFT 15.0000 79,650.00 386.000 5,790 019 TEMPORARY TRAFFIC STRIPE (PAINT) LF 1.0000 50,000.00 13,967.000 13,967 020 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 3,600.00 0.000 0 021 TRAFFIC PLASTIC DRUM EA 60.0000 6,600.00 75.000 4,500 022 TEMPORARY PAVEMENT MARKER EA 4.5000 14,220.00 475.000 2,137 PROGRAM CAS145 PAGE 2 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PORTABLE CHANGEABLE MESSAGE SIGN LS 300,000.0000 300,000.00 0.076 22,800 024 TEMPORARY RAILING (TYPE K) LF 20.0000 20,400.00 288.000 5,760 025 TEMPORARY CRASH CUSHION (ABSORB 350) EA 4,500.0000 9,000.00 0.600 2,700 026 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 2.5000 39,500.00 1,839.000 4,597 STRIPE (HAZARDOUS WASTE) 027 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 4.0000 4,560.00 0.000 0 MARKING (HAZARDOUS WASTE) 028 ABANDON CULVERT LF 40.0000 84,800.00 728.200 29,128 029 REMOVE TRAFFIC STRIPE LF 0.8000 20,080.00 9,403.000 7,522 030 REMOVE PAVEMENT MARKING SQFT 2.2000 22,220.00 1,166.000 2,565 031 RECONSTRUCT FLAG, FLAGPOLE, AND BRONZE EA 6,100.0000 6,100.00 0.000 0 PLAQUE 032 REMOVE ROADSIDE SIGN EA 60.0000 7,800.00 0.000 0 033 REMOVE ROADSIDE SIGN PANEL EA 50.0000 100.00 0.000 0 034 REMOVE SIGN STRUCTURE EA 2,800.0000 25,200.00 3.000 8,400 035 REMOVE ASPHALT CONCRETE SQYD 14.0000 25,480.00 0.000 0 036 REMOVE CULVERT LF 40.0000 50,800.00 886.300 35,452 037 REMOVE INLET EA 600.0000 33,000.00 44.000 26,400 038 REMOVE MANHOLE EA 700.0000 6,300.00 6.000 4,200 039 REMOVE LIGHTING STANDARD EA 1,625.0000 1,625.00 0.000 0 040 RESET HISTORICAL HITCHING POST EA 500.0000 500.00 0.000 0 041 RESET ROADSIDE SIGN EA 150.0000 450.00 0.000 0 042 ADJUST INLET EA 1,100.0000 31,900.00 5.000 5,500 043 ADJUST MANHOLE EA 2,500.0000 72,500.00 0.000 0 044 ADJUST NO. 5 (T) PULL BOX EA 200.0000 1,200.00 0.000 0 045 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 126,000.00 1,083.330 2,708 046 REMOVE CONCRETE CY 25.0000 37,500.00 388.620 9,715 047 18" CURED-IN-PLACE PIPELINER LF 142.0000 22,720.00 157.000 22,294 048 24" CURED-IN-PLACE PIPELINER LF 130.0000 33,800.00 215.000 27,950 049 36" CURED-IN-PLACE PIPELINER LF 148.0000 259,000.00 1,775.000 262,700 PROGRAM CAS145 PAGE 3 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 42" CURED-IN-PLACE PIPELINER LF 296.0000 24,272.00 84.500 25,012 051 DEVELOP WATER SUPPLY LS 10,000.0000 10,000.00 0.000 0 052 DEWATERING (TYPE GC) GAL 1.0000 5,000.00 0.000 0 053 ROADWAY EXCAVATION CY 14.0000 420,000.00 2,156.500 30,191 054 ROADWAY EXCAVATION (TYPE Z-2) CY 80.0000 1,400,000.00 0.000 0 (AERIALLY DEPOSITED LEAD) 055 LEAD COMPLIANCE PLAN LS 15,000.0000 15,000.00 0.600 9,000 056 STRUCTURE EXCAVATION (TYPE DC) CY 230.0000 115,000.00 140.000 32,200 057 STRUCTURE EXCAVATION (TYPE Z-2) CY 175.0000 964,250.00 1,408.660 246,515 (AERIALLY DEPOSITED LEAD) 058 STRUCTURE BACKFILL (SLURRY CEMENT) CY 125.0000 11,375.00 44.330 5,541 059 HIGHWAY PLANTING LS 25,000.0000 25,000.00 0.000 0 060 PLANT ESTABLISHMENT WORK LS 2,300.0000 2,300.00 0.000 0 061 STREET TREE GUARDS EA 610.0000 21,350.00 0.000 0 062 STREET TREE GRATES EA 1,200.0000 42,000.00 0.000 0 063 IRRIGATION SYSTEM LS 42,000.0000 42,000.00 0.008 336 064 IRRIGATION SLEEVE LF 6.0000 12,000.00 87.650 525 065 6" CORRUGATED HIGH DENSITY POLYETHYLENE LF 6.0000 3,060.00 0.000 0 PIPE CONDUIT 066 CLASS 2 AGGREGATE BASE CY 36.0000 565,200.00 1,323.900 47,660 067 SLURRY SEAL TON 250.0000 365,000.00 0.000 0 068 REPLACE ASPHALT CONCRETE SURFACING CY 300.0000 165,000.00 0.000 0 069 HOT MIX ASPHALT (TYPE A) TON 75.0000 705,750.00 425.290 31,896 070 MINOR HOT MIX ASPHALT TON 200.0000 400.00 0.000 0 071 PLACE HOT MIX ASPHALT SQYD 10.0000 18,900.00 0.000 0 (MISCELLANEOUS AREA) 072 TACK COAT TON 10.0000 180.00 0.000 0 073 CONTINUOUSLY REINFORCED CONCRETE CY 295.0000 3,687,500.00 0.000 0 PAVEMENT 074 CONTINUOUSLY REINFORCED CONCRETE LF 14.7500 15,635.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE A) 075 CONTINUOUSLY REINFORCED CONCRETE LF 43.0000 2,838.00 0.000 0 PAVEMENT (TERMINAL JOINT, TYPE D) 076 CONTINUOUSLY REINFORCED CONCRETE LF 40.0000 22,800.00 0.000 0 PAVEMENT (EXPANSION JOINT, TYPE AN) PROGRAM CAS145 PAGE 4 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 077 REPLACE CONCRETE PAVEMENT CY 1,000.0000 13,000.00 0.000 0 (RAPID STRENGTH CONCRETE) 078 SEAL PAVEMENT JOINT LF 5.0000 196,000.00 0.000 0 079 SEAL ISOLATION JOINT LF 48.0000 58,080.00 0.000 0 080 GRIND EXISTING CONCRETE SQYD 6.5000 281,450.00 0.000 0 PAVEMENT 081 MINOR CONCRETE (MINOR STRUCTURE) CY 1,700.0000 278,800.00 155.400 264,180 (F) 082 MINOR CONCRETE (BACKFILL) CY 290.0000 3,190.00 86.840 25,183 083 JOINT SEAL (MR 1 1/2") LF 306.0000 174,420.00 0.000 0 084 FURNISH SIGN STRUCTURE (LIGHTWEIGHT) LB 7.0000 171,640.00 0.000 0 (F) 085 INSTALL SIGN STRUCTURE (LIGHTWEIGHT) LB 0.9000 22,068.00 0.000 0 (F) 086 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 20.0000 15,000.00 0.000 0 087 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 9,900.00 0.000 0 (0.063"-UNFRAMED) 088 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 627.00 0.000 0 (0.080"-UNFRAMED) 089 30" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 700.0000 15,400.00 0.000 0 (SIGN FOUNDATION) 090 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 800.0000 70,400.00 0.000 0 (SIGN FOUNDATION) 091 36" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 810.0000 15,390.00 0.000 0 (FLAG POLE FOUNDATION) 092 ROADSIDE SIGN - ONE POST EA 200.0000 9,800.00 0.000 0 093 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 8,400.00 0.000 0 METHOD) 094 12" ALTERNATIVE PIPE CULVERT LF 225.0000 9,225.00 591.200 133,020 095 15" ALTERNATIVE PIPE CULVERT LF 230.0000 234,600.00 879.900 202,377 096 18" ALTERNATIVE PIPE CULVERT LF 235.0000 524,050.00 1,883.600 442,646 097 24" ALTERNATIVE PIPE CULVERT LF 240.0000 96,000.00 397.800 95,472 098 PERFORATED PLASTIC PIPE UNDERDRAIN LF 90.0000 63,000.00 660.000 59,400 099 PERFORATED PLASTIC PIPE UNDERDRAIN LF 200.0000 2,000.00 8.000 1,600 RISERS 100 PERFORATED PLASTIC PIPE UNDERDRAIN LF 105.0000 1,050.00 8.000 840 OUTLET EXTENSION 101 MINOR CONCRETE (CURB) CY 1,100.0000 89,100.00 12.900 14,190 102 MINOR CONCRETE (MISCELLANEOUS CY 565.0000 38,985.00 6.180 3,491 CONSTRUCTION) 103 MINOR CONCRETE CY 375.0000 7,125.00 0.000 0 PROGRAM CAS145 PAGE 5 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 104 MINOR CONCRETE (CURB AND GUTTER) CY 565.0000 288,150.00 110.200 62,263 105 MINOR CONCRETE (EXPOSED AGGREGATE CY 705.0000 1,692.00 0.000 0 CONCRETE) 106 MINOR CONCRETE (ISLAND PAVING) CY 400.0000 48,000.00 0.000 0 107 MINOR CONCRETE (DRIVEWAY) CY 450.0000 108,000.00 5.220 2,349 108 MINOR CONCRETE (BRUSHED CONCRETE) SQFT 10.0000 106,000.00 0.000 0 109 MINOR CONCRETE (SIDEWALK) CY 320.0000 240,000.00 58.400 18,688 110 MINOR CONCRETE (TEXTURED PAVING) SQFT 4.0000 26,440.00 0.000 0 ISLAND PAVING 111 MINOR CONCRETE (CURB RAMP) CY 695.0000 118,150.00 10.620 7,380 112 MISCELLANEOUS IRON AND STEEL LB 1.3500 38,573.55 26,262.000 35,453 (F) 113 OBJECT MARKER (TYPE K-1) EA 30.0000 600.00 0.000 0 114 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 25,980.00 0.000 0 115 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8500 1,555.50 0.000 0 116 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 384.00 0.000 0 (BROKEN 8-4) 117 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 9,960.00 0.000 0 118 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 240.00 0.000 0 (BROKEN 12-3) 119 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 93,600.00 0.000 0 120 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 139.50 0.000 0 (BROKEN 6-1) 121 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 1,512.00 0.000 0 (BROKEN 36-12) 122 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 9,990.00 0.000 0 (BROKEN 17-7) 123 PAINT TRAFFIC STRIPE (1-COAT) LF 0.4000 3,160.00 0.000 0 124 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 12,920.00 0.000 0 125 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 126 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 127 FLAG POLE LIGHTING LS 5,500.0000 5,500.00 0.000 0 128 INTELLIGENT TRANSPORTATION SYSTEM LS 35,000.0000 35,000.00 0.000 0 129 MODIFY TRAFFIC MONITORING STATION LS 16,000.0000 16,000.00 0.000 0 (COUNT) 130 CLOSED CIRCUIT TELEVISION SYSTEM LS 50,000.0000 50,000.00 0.000 0 PROGRAM CAS145 PAGE 6 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 131 TEMPORARY SIGNAL SYSTEM LS 675,000.0000 675,000.00 0.889 600,075 132 MODIFY SIGNAL AND LIGHTING LS 1,530,000.0000 1,530,000.00 0.036 55,080 133 FIBER OPTIC SYSTEM LS 75,000.0000 75,000.00 0.000 0 134 ITEM DELETED PER ADDENDUM LS 0.0000 0.00 0.000 0 135 MINOR CONCRETE (TEXTURED PAVING) SQFT 25.0000 155,250.00 0.000 0 CROSSWALK 136 MINOR CONCRETE (TEXTURED PAVING) SQFT 30.0000 53,400.00 0.000 0 SIDEWALK PROGRAM CAS145 PAGE 7 DATE 06/25/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A5804 TIME 09:54 AM ESTIMATE NO. 12 BID OPENING 12/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/13/13 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 06/25/13 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,865,945.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 406,132.13 617,652.81 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 406,132.13 5,483,598.18 137 MOBILIZATION LS 2,550,000.0000 2,550,000.00 0.950 2,422,500 ORIGINAL CONTRACT AMOUNT 25,579,466.55 TOTAL WORK COMPLETED 406,132.13 7,906,098.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 406,132.13 7,906,098.18 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 01/31/12 760 05/30/12 05/30/12 09/21/15 195 64 0 0 30% 26% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 06/25/13