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 06/19/12 EST. NO.03 TIME 08:03 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 --------------------------------------------------------------------------- 001 0002 1,709.85 E.W. @ U.P (+) 043012 N 0010.0 005 0001 1,600.00 A.C. @ L.S.(+) 061212 N 1 0 009 0001 69,729.60 A.C. @ U.P.(+) 061312 N 1 0 014 0001 22,015.00 E.W. @ U.P (+) 061212 N 1 0 017 0001 9,600.00 A.C. @ L.S.(+) 061212 N 1 0 104,654.45 TOTAL THIS ESTIMATE 81,239.67 TOTAL PREVIOUS ESTIMATE 185,894.12 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 06/19/12 EST. NO.03 TIME 08:03 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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:03 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/19/12 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 0.136 680.00 0.272 1,360.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 5.000 2,000.00 5.000 2,000.00 004 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.750 5,325.00 005 TRAFFIC CONTROL SYSTEM LS 503,000.0000 503,000.00 0.136 68,408.00 0.272 136,816.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.136 4,080.00 0.272 8,160.00 007 REMOVE FENCE LF 2.3000 12,213.00 5,435.000 12,500.50 008 REMOVE METAL BEAM GUARD RAILING LF 6.0000 133,800.00 1,375.000 8,250.00 1,375.000 8,250.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 42,625.00 2,281.000 2,851.25 19,382.000 24,227.50 010 REMOVE OVERSIDE DRAIN EA 250.0000 12,000.00 12.000 3,000.00 011 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 5,917.650 23,670.60 9,018.650 36,074.60 013 REMOVE CONCRETE CY 130.0000 2,600.00 20.000 2,600.00 014 ROADWAY EXCAVATION CY 16.0000 18,560.00 1,160.000 18,560.00 015 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.500 950.00 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 47.0000 337,930.00 2,709.950 127,367.65 2,709.950 127,367.65 017 ASPHALTIC EMULSION TON 500.0000 150,000.00 0.000 0.00 018 HOT MIX ASPHALT TON 87.0000 7,029,600.00 35,387.080 3,078,675.96 38,431.410 3,343,532.67 019 DATA CORE LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9500 10,735.00 5,865.000 5,571.75 021 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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:03 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 47.130 28,278.00 47.930 28,758.00 026 COLD FOAM IN-PLACE RECYCLING SQYD 3.5000 1,400,000.00 161,625.040 565,687.64 279,952.660 979,834.31 027 STABILIZING AGENT (FOAMED ASPHALT) TON 625.0000 3,681,250.00 2,278.100 1,423,812.50 3,662.900 2,289,312.50 028 STABILIZING AGENT TON 125.0000 491,250.00 1,413.240 176,655.00 2,225.120 278,140.00 (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 10.000 1,000.00 10.000 1,000.00 031 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 1,850.000 51,800.00 1,850.000 51,800.00 033 CONCRETE BARRIER (TYPE K) LF 35.0000 218,050.00 5,800.000 203,000.00 034 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 1.000 2,200.00 1.000 2,200.00 039 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 06/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:03 AM ESTIMATE NO. 03 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 06/14/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 06/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,575,416.60 7,580,940.48 ADJUSTMENT OF COMPENSATION 80,929.60 80,929.60 EXTRA WORK 23,724.85 104,964.52 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,680,071.05 7,766,834.60 045 MOBILIZATION LS 330,000.0000 330,000.00 0.200 66,000.00 0.950 313,500.00 ORIGINAL CONTRACT AMOUNT 16,077,632.10 TOTAL WORK COMPLETED 5,746,071.05 8,080,334.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,746,071.05 8,080,334.60 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 10/10/12 29 70 0 0 47% 36% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/05/12. JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/12