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 09/19/12 EST. NO.06 TIME 12:19 PM 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 0008 40,431.85 E.W. @ U.P (+) 063012 N 0033.0 004 0009 774.19 E.W. @ F.A.(+) 062212 N 0042.0 0012 6,401.98 080312 N 0045.0 0013 3,553.43 071612 N 0047.0 0014 1,003.44 060912 N 0049.0 0015 1,133.16 061912 N 0050.0 0016 1,133.16 062012 N 0051.0 54,431.21 TOTAL THIS ESTIMATE 517,930.49 TOTAL PREVIOUS ESTIMATE 572,361.70 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 09/19/12 EST. NO.06 TIME 12:19 PM R.E. NAME: JOHNSON, JEFF 03-0A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 04 PER LTR DATED 8/12 -5,000.00 05 RETURN DEDUCT 7/12 10,000.00 06 10,000.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 12:19 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/19/12 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 0.164 820.00 0.818 4,090.00 002 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 2,000.00 004 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 0.164 82,492.00 0.818 411,454.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.164 4,920.00 0.818 24,540.00 007 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 7,498.000 44,988.00 22,261.000 133,566.00 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 42,625.00 34,100.000 42,625.00 010 REMOVE OVERSIDE DRAIN EA 250.0000 12,000.00 49.000 12,250.00 011 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 8,000.00 4.000 8,000.00 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 74,400.00 12,551.650 50,206.60 013 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 3,506.640 164,812.08 17,796.740 836,446.78 017 ASPHALTIC EMULSION TON 500.0000 150,000.00 0.000 0.00 018 HOT MIX ASPHALT TON 87.0000 7,029,600.00 688.230 59,876.01 86,287.600 7,507,021.20 019 DATA CORE LS 20,000.0000 20,000.00 0.750 15,000.00 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9500 10,735.00 5,016.000 4,765.20 10,881.000 10,336.95 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 646.00 664.000 630.80 664.000 630.80 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 19,570.00 24,928.000 23,681.60 24,928.000 23,681.60 PROGRAM CAS145 PAGE 2 DATE 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 12:19 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 2,099.50 991.000 941.45 991.000 941.45 024 PLACE HOT MIX ASPHALT SQYD 42.0000 6,300.00 287.760 12,085.92 3,132.150 131,550.30 (MISCELLANEOUS AREA) 025 TACK COAT TON 600.0000 90,000.00 130.660 78,396.00 026 COLD FOAM IN-PLACE RECYCLING SQYD 3.5000 1,400,000.00 360,445.200 1,261,558.20 027 STABILIZING AGENT (FOAMED ASPHALT) TON 625.0000 3,681,250.00 4,506.700 2,816,687.50 028 STABILIZING AGENT TON 125.0000 491,250.00 2,950.000 368,750.00 (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 1,000.00 031 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 5,916.000 165,648.00 18,529.000 518,812.00 033 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 2.000 7,000.00 12.000 42,000.00 035 END CAP (TYPE A) EA 250.0000 2,000.00 7.000 1,750.00 13.000 3,250.00 036 END ANCHOR ASSEMBLY (TYPE SFT-31) EA 800.0000 8,800.00 1.000 800.00 11.000 8,800.00 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 57,500.00 7.000 17,500.00 24.000 60,000.00 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 92,400.00 11.000 24,200.00 35.000 77,000.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 16,470.00 8,861.000 11,962.35 (RECESSED, 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2900 554,180.00 247,104.000 565,868.16 (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 09/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 12:19 PM ESTIMATE NO. 06 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 09/17/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 09/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 616,911.06 15,271,960.39 ADJUSTMENT OF COMPENSATION 0.00 319,422.96 EXTRA WORK 54,431.21 252,938.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 671,342.27 15,844,322.09 045 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000.00 ORIGINAL CONTRACT AMOUNT 16,077,632.10 TOTAL WORK COMPLETED 671,342.27 16,174,322.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 681,342.27 16,169,322.09 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 10/17/12 87 77 0 0 93% 100% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/12