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 07/21/11 EST. NO.05 TIME 11:09 AM R.E. NAME: ROGERS, JIM 03-0A6504 --------------------------------------------------------------------------- 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 0002 237,692.30 A.C. @ U.P.(+) 071811 N 0002 0 237,692.30 TOTAL THIS ESTIMATE 224,781.05 TOTAL PREVIOUS ESTIMATE 462,473.35 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 07/21/11 EST. NO.05 TIME 11:09 AM R.E. NAME: ROGERS, JIM 03-0A6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/2011 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6504 TIME 11:09 AM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/21/11 LOCATION PROGRESS ESTIMATE 03-BUT-70-28.8/41.0 ----------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY AT AND NEAR JARBO 1764 SKYWAY GAP FROM WEST BRANCH SIDEHILL CHICO CA 95928 VIADUCT TO NORTH FORK FEATHER RIVER BRIDGE FED. AID NO. STP-P070(122)E METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 0.495 495.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.040 240.00 0.799 4,794.00 05 TRAFFIC CONTROL SYSTEM LS 142,000.0000 142,000.00 0.200 28,400.00 0.495 70,290.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.200 4,000.00 0.495 9,900.00 07 REMOVE METAL BEAM GUARD RAILING LF 5.0000 82,500.00 1,000.500 5,002.50 15,658.000 78,290.00 08 REMOVE ROADSIDE SIGN EA 100.0000 4,900.00 0.000 0.00 09 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 27,750.00 18,708.000 28,062.00 10 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 41,160.00 25.000 350.00 2,680.000 37,520.00 11 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,500.00 0.000 0.00 12 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 500.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 186,550.00 296,303.520 192,597.29 14 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.700 21,000.00 15 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 16 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 85,000.00 2,906.490 98,820.66 2,906.490 98,820.66 17 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 240,000.00 1,053.110 168,497.60 18 HOT MIX ASPHALT (TYPE A) TON 75.0000 175,500.00 1,480.530 111,039.75 2,965.600 222,420.00 19 HOT MIX ASPHALT-W (TYPE A) (QC/QA) TON 59.0000 2,985,400.00 50,721.360 2,992,560.24 20 DATA CORE LS 5,000.0000 5,000.00 0.000 0.00 21 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 634.50 476.000 642.60 476.000 642.60 22 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.3500 513.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6504 TIME 11:09 AM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 19,845.00 15,758.000 21,273.30 15,758.000 21,273.30 24 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 4,023.00 3,102.000 4,187.70 3,102.000 4,187.70 25 PLACE HOT MIX ASPHALT SQYD 12.0000 87,840.00 1,576.290 18,915.48 16,955.500 203,466.00 (MISCELLANEOUS AREA) 26 TACK COAT TON 1,000.0000 51,000.00 29.980 29,980.00 63.440 63,440.00 27 MINOR CONCRETE (MINOR STRUCTURE) CY 6,500.0000 8,450.00 1.300 8,450.00 F) 28 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,720.00 0.000 0.00 (0.063"-UNFRAMED) 29 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 992.00 0.000 0.00 (0.080"-UNFRAMED) 30 ROADSIDE SIGN - ONE POST EA 225.0000 11,250.00 0.000 0.00 31 DELINEATOR (CLASS 2) EA 32.0000 16,960.00 0.000 0.00 32 MARKER (CULVERT) EA 32.0000 7,360.00 14.000 448.00 14.000 448.00 33 HIGHWAY POST MARKER EA 35.0000 1,260.00 0.000 0.00 34 OBJECT MARKER (TYPE L-1) EA 35.0000 1,330.00 0.000 0.00 35 METAL BEAM GUARD RAILING (STEEL POST) LF 19.0000 294,500.00 118.750 2,256.25 14,896.250 283,028.75 36 TRANSITION RAILING (TYPE WB) EA 5,000.0000 10,000.00 2.000 10,000.00 37 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 775.0000 6,200.00 1.000 775.00 8.000 6,200.00 38 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,850.0000 14,250.00 5.000 14,250.00 39 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 75,000.00 2.000 5,000.00 28.000 70,000.00 40 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 74,500.00 328,326.000 82,081.50 328,326.000 82,081.50 41 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 340.00 2,184.000 873.60 2,184.000 873.60 42 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,240.00 1,273.000 3,819.00 1,273.000 3,819.00 43 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 282.00 2,591.000 259.10 2,591.000 259.10 (BROKEN 12-3) 44 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,450.00 36,843.000 3,684.30 36,843.000 3,684.30 (BROKEN 36-12) 45 PAVEMENT MARKER EA 5.0000 31,300.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6504 TIME 11:09 AM ESTIMATE NO. 05 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 07/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 422,248.74 4,704,100.64 ADJUSTMENT OF COMPENSATION 237,692.30 462,473.35 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 659,941.04 5,166,573.99 46 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 4,826,999.50 TOTAL WORK COMPLETED 659,941.04 5,224,573.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 649,941.04 5,214,573.99 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 12/22/10 95 04/01/11 01/26/11 09/27/11 47 75 0 0 94% 49% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/11