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 12/19/11 EST. NO.09 TIME 12:01 PM 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 --------------------------------------------------------------------------- 001 0001 1,504.05 E.W. @ F.A.(+) 072311 N 0001.0 003 0001 4,362.19 E.W. @ U.P (+) 120511 N 0001 0 0002 262.49 E.W. @ F.A.(+) 051111 N 0006.0 0003 393.73 052311 N 0007.0 6,522.46 TOTAL THIS ESTIMATE 693,541.10 TOTAL PREVIOUS ESTIMATE 700,063.56 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 12/19/11 EST. NO.09 TIME 12:01 PM 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 PER LTR DATED 8/2011 -2,000.00 06 RETURN 7/11 DEDUCT 10,000.00 06 RETURN 8/11 DEDUCT 2,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6504 TIME 12:01 PM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/11 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.937 937.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 142,000.0000 142,000.00 0.726 103,092.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.726 14,520.00 007 REMOVE METAL BEAM GUARD RAILING LF 5.0000 82,500.00 829.500 4,147.50 16,487.500 82,437.50 008 REMOVE ROADSIDE SIGN EA 100.0000 4,900.00 48.000 4,800.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 27,750.00 18,708.000 28,062.00 010 RECONSTRUCT METAL BEAM GUARD RAILING LF 14.0000 41,160.00 412.500 5,775.00 3,092.500 43,295.00 011 RESET ROADSIDE SIGN (ONE POST) EA 250.0000 1,500.00 6.000 1,500.00 012 RESET ROADSIDE SIGN (TWO POST) EA 500.0000 500.00 1.000 500.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.6500 186,550.00 296,303.520 192,597.29 014 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 1.000 30,000.00 015 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 34.0000 85,000.00 2,906.490 98,820.66 017 REPLACE ASPHALT CONCRETE SURFACING CY 160.0000 240,000.00 2,643.300 422,928.00 018 HOT MIX ASPHALT (TYPE A) TON 75.0000 175,500.00 2,965.600 222,420.00 019 HOT MIX ASPHALT-W (TYPE A) (QC/QA) TON 59.0000 2,985,400.00 50,721.360 2,992,560.24 020 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3500 634.50 476.000 642.60 022 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 1.3500 513.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6504 TIME 12:01 PM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3500 19,845.00 15,758.000 21,273.30 024 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 1.3500 4,023.00 3,102.000 4,187.70 025 PLACE HOT MIX ASPHALT SQYD 12.0000 87,840.00 16,955.500 203,466.00 (MISCELLANEOUS AREA) 026 TACK COAT TON 1,000.0000 51,000.00 63.440 63,440.00 027 MINOR CONCRETE (MINOR STRUCTURE) CY 6,500.0000 8,450.00 1.300 8,450.00 (F) 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 5,720.00 419.870 5,458.31 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 992.00 64.000 992.00 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 225.0000 11,250.00 48.000 10,800.00 031 DELINEATOR (CLASS 2) EA 32.0000 16,960.00 526.000 16,832.00 032 MARKER (CULVERT) EA 32.0000 7,360.00 217.000 6,944.00 033 HIGHWAY POST MARKER EA 35.0000 1,260.00 33.000 1,155.00 034 OBJECT MARKER (TYPE L-1) EA 35.0000 1,330.00 38.000 1,330.00 035 METAL BEAM GUARD RAILING (STEEL POST) LF 19.0000 294,500.00 323.500 6,146.50 15,219.750 289,175.25 036 TRANSITION RAILING (TYPE WB) EA 5,000.0000 10,000.00 2.000 10,000.00 037 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 775.0000 6,200.00 8.000 6,200.00 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,850.0000 14,250.00 5.000 14,250.00 039 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 75,000.00 1.000 2,500.00 29.000 72,500.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 74,500.00 328,326.000 82,081.50 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 340.00 2,184.000 873.60 042 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,240.00 1,273.000 3,819.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 282.00 2,591.000 259.10 (BROKEN 12-3) 044 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 4,450.00 36,843.000 3,684.30 (BROKEN 36-12) 045 PAVEMENT MARKER EA 5.0000 31,300.00 6,212.000 31,060.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 12/19/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6504 TIME 12:01 PM ESTIMATE NO. 09 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 12/19/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 12/19/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 23,569.00 5,111,093.35 ADJUSTMENT OF COMPENSATION 0.00 578,541.10 EXTRA WORK 6,522.46 121,522.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 30,091.46 5,811,156.91 046 MOBILIZATION LS 58,000.0000 58,000.00 1.000 58,000.00 ORIGINAL CONTRACT AMOUNT 4,826,999.50 TOTAL WORK COMPLETED 30,091.46 5,869,156.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 30,091.46 5,869,156.91 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 12/29/11 88 137 0 0 99% 93% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/19/11