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 01/24/12 EST. NO.01 TIME 08:57 AM R.E. NAME: JOHNSON, JEFF 03-0A6904 --------------------------------------------------------------------------- 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 01/24/12 EST. NO.01 TIME 08:57 AM R.E. NAME: JOHNSON, JEFF 03-0A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/24/12 LOCATION PROGRESS ESTIMATE 03-SIE-49-16.9/41.4 ----------------- KNIFE RIVER CONSTRUCTION NEAR DOWNIEVILLE FROM 0.1 MILE 1764 SKYWAY NORTH OF DOWNIE RIVER BRIDGE TO CHICO CA 95928 YUBA PASS FED. AID NO. ACST-PP04(915)E RESURFACE HIGHWAY WITH ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 0.000 0.00 004 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 503,000.0000 503,000.00 0.000 0.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.000 0.00 007 REMOVE FENCE LF 2.3000 12,213.00 0.000 0.00 008 REMOVE METAL BEAM GUARD RAILING LF 6.0000 133,800.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 42,625.00 0.000 0.00 010 REMOVE OVERSIDE DRAIN EA 250.0000 12,000.00 0.000 0.00 011 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 8,000.00 0.000 0.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 74,400.00 0.000 0.00 013 REMOVE CONCRETE CY 130.0000 2,600.00 0.000 0.00 014 ROADWAY EXCAVATION CY 16.0000 18,560.00 0.000 0.00 015 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 0.500 950.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 47.0000 337,930.00 0.000 0.00 017 ASPHALTIC EMULSION TON 500.0000 150,000.00 0.000 0.00 018 HOT MIX ASPHALT TON 87.0000 7,029,600.00 0.000 0.00 019 DATA CORE LS 20,000.0000 20,000.00 0.000 0.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9500 10,735.00 0.000 0.00 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 646.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 19,570.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 F) LF 0.9500 2,099.50 0.000 0.00 024 PLACE HOT MIX ASPHALT SQYD 42.0000 6,300.00 0.000 0.00 (MISCELLANEOUS AREA) 025 TACK COAT TON 600.0000 90,000.00 0.000 0.00 026 COLD FOAM IN-PLACE RECYCLING SQYD 3.5000 1,400,000.00 0.000 0.00 027 STABILIZING AGENT (FOAMED ASPHALT) TON 625.0000 3,681,250.00 0.000 0.00 028 STABILIZING AGENT TON 125.0000 491,250.00 0.000 0.00 (CEMENTITIOUS MATERIAL) 029 DELINEATOR (CLASS 2) EA 32.0000 8,320.00 0.000 0.00 030 OBJECT MARKER (TYPE P) EA 100.0000 400.00 0.000 0.00 031 OBJECT MARKER (TYPE L-1) EA 35.0000 1,225.00 0.000 0.00 032 METAL BEAM GUARD RAILING (8' STEEL POST) LF 28.0000 537,600.00 0.000 0.00 033 CONCRETE BARRIER (TYPE K) LF 35.0000 218,050.00 0.000 0.00 034 TRANSITION RAILING (TYPE WB) EA 3,500.0000 56,000.00 0.000 0.00 035 END CAP (TYPE A) EA 250.0000 2,000.00 0.000 0.00 036 END ANCHOR ASSEMBLY (TYPE SFT-31) EA 800.0000 8,800.00 0.000 0.00 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 57,500.00 0.000 0.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 92,400.00 0.000 0.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 16,470.00 0.000 0.00 (RECESSED, 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2900 554,180.00 0.000 0.00 (RECESSED) 041 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3200 81,600.00 0.000 0.00 042 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 1,588.60 0.000 0.00 (BROKEN 12-3) 043 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.5000 15,120.00 0.000 0.00 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:57 AM ESTIMATE NO. 01 BID OPENING 11/15/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 01/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,550.00 1,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,550.00 1,550.00 045 MOBILIZATION LS 330,000.0000 330,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 16,077,632.10 TOTAL WORK COMPLETED 1,550.00 1,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,550.00 1,550.00 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 01/05/12 80 01/25/12 01/25/12 05/17/12 0 0 0 0 0% 0% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 01/24/12