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 11/30/12 EST. NO.08 TIME 08:36 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 0012 36,137.50 E.W. @ U.P (+) 092812 N 0114.0 0015 3,576.78 101712 N 0204.0 0016 15,117.00 110912 N 0214.0 0017 2,148.78 060512 N 0232.0 007 0005 3,827.47 E.W. @ F.A.(+) 061212 N 0075.0 012 0001 706.23 E.W. @ F.A.(+) 043012 N 0231.0 015 0001 258,190.00 A.C. @ L.S.(+) 100912 N 1 0 016 0001 -6,700.00 A.C. @ L.S.(-) 102012 N 1 0 018 0002 4,128.62 E.W. @ F.A.(+) 082012 N 0061.0 0006 2,351.92 062212 N 0215.0 0007 356.63 062212 N 0216.0 0008 8,005.99 080312 N 0217.0 0009 794.30 080312 N 0218.0 0010 7,994.18 081312 N 0219.0 0011 389.50 081312 N 0220.0 0012 710.35 081612 N 0221.0 0013 194.77 081612 N 0222.0 0014 1,595.58 090512 N 0223.0 0016 1,165.47 091012 N 0225.0 0017 244.40 091012 N 0226.0 0018 2,072.95 092012 N 0227.0 0019 366.61 092012 N 0228.0 0020 2,338.16 081712 N 0229.0 0022 7,626.04 100412 N 835084 019 0003 2,161.05 E.W. @ F.A.(+) 081512 N 0065.0 0004 2,329.41 081612 N 0066.0 0005 1,342.69 082012 N 0067.0 0008 10,518.41 090712 N 0144.0 0009 5,972.41 091012 N 0146.0 0010 4,937.23 091112 N 0148.0 0011 6,017.51 091212 N 0150.0 0012 6,569.77 091312 N 0152.0 0013 2,245.23 091412 N 0154.0 0014 435.81 091512 N 0155.0 0015 7,505.95 092612 N 0157.0 0016 7,488.22 092712 N 0158.0 0017 1,626.74 092812 N 0159.0 0022 2,083.86 082412 N 0129.0 0023 2,474.26 082712 N 0131.0 0024 2,142.86 082812 N 0133.0 0025 2,083.86 082912 N 0135.0 0026 5,907.72 083012 N 0137.0 0027 1,149.26 090512 N 0139.0 0028 1,149.26 090712 N 0143.0 0029 3,114.51 091012 N 0145.0 0030 2,631.88 091112 N 0147.0 0031 1,907.70 091212 N 0149.0 0032 2,544.76 091312 N 0151.0 0033 4,135.19 091412 N 0153.0 0034 4,156.97 091712 N 0156.0 0035 11,980.55 082012 N 0122.0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 11/30/12 EST. NO.08 TIME 08:36 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 --------------------------------------------------------------------------- 0036 2,388.68 082112 N 0124.0 0037 6,449.09 082212 N 0126.0 0038 6,163.84 082312 N 0128.0 0039 5,649.45 082412 N 0130.0 0040 3,910.34 082712 N 0132.0 0041 6,592.38 082812 N 0134.0 0042 5,805.48 082912 N 0136.0 0043 6,156.38 083012 N 0138.0 0044 25,658.39 090512 N 0140.0 0045 6,411.98 090612 N 0142.0 0046 2,201.86 082312 N 826757 0047 2,494.57 100412 N 160.10 0048 103.97 100412 N 161.10 0049 405.26 100512 N 162.10 0050 419.15 100812 N 0205.0 022 0001 8,296.97 E.W. @ F.A.(+) 100312 N 0212.0 0003 53,585.70 100412 N 0213.0 023 0001 -98,681.23 A.C. @ L.S.(-) 100112 N 1 0 024 0001 5,728.88 E.W. @ F.A.(+) 101112 N 0206.0 0002 3,429.24 101212 N 0207.0 0003 3,930.39 101512 N 0208.0 0004 3,463.76 101612 N 0209.0 0005 172.36 102312 N 0210.0 025 0001 9,800.00 E.W. @ L.S.(+) 102512 N 1 0 026 0001 16,253.35 A.C. @ L.S.(+) 100112 N 1 0 546,742.54 TOTAL THIS ESTIMATE 871,486.10 TOTAL PREVIOUS ESTIMATE 1,418,228.64 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 11/30/12 EST. NO.08 TIME 08:36 AM R.E. NAME: JOHNSON, JEFF 03-0A6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 08 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 -10,000.00 -10,000.00 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 RETURN 8/12 DEDUCT 5,000.00 07 CERTIFIED PAYROLLS -10,000.00 08 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:36 AM ESTIMATE NO. 08 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 11/07/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/30/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 400.0000 2,000.00 5.000 2,000 004 CONSTRUCTION AREA SIGNS LS 7,100.0000 7,100.00 0.250 1,775.00 1.000 7,100 005 TRAFFIC CONTROL SYSTEM LS 503,000.0000 503,000.00 0.182 91,546.00 1.000 503,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 1.000 30,000 007 REMOVE FENCE LF 2.3000 12,213.00 5,435.000 12,500 008 REMOVE METAL BEAM GUARD RAILING LF 6.0000 133,800.00 22,261.000 133,566 009 REMOVE ASPHALT CONCRETE DIKE LF 1.2500 42,625.00 34,100.000 42,625 010 REMOVE OVERSIDE DRAIN EA 250.0000 12,000.00 49.000 12,250 011 ADJUST FRAME AND GRATE TO GRADE EA 2,000.0000 8,000.00 4.000 8,000 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 74,400.00 12,551.650 50,206 013 REMOVE CONCRETE CY 130.0000 2,600.00 20.000 2,600 014 ROADWAY EXCAVATION CY 16.0000 18,560.00 1,160.000 18,560 015 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 016 IMPORTED MATERIAL (SHOULDER BACKING) TON 47.0000 337,930.00 18,805.840 883,874 017 ASPHALTIC EMULSION TON 500.0000 150,000.00 0.000 0 018 HOT MIX ASPHALT TON 87.0000 7,029,600.00 86,287.600 7,507,021 019 DATA CORE LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000 020 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9500 10,735.00 10,881.000 10,336 021 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 646.00 664.000 630 022 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 19,570.00 24,928.000 23,681 PROGRAM CAS145 PAGE 2 DATE 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:36 AM ESTIMATE NO. 08 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 11/07/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9500 2,099.50 991.000 941 024 PLACE HOT MIX ASPHALT SQYD 42.0000 6,300.00 3,132.150 131,550 (MISCELLANEOUS AREA) 025 TACK COAT TON 600.0000 90,000.00 130.660 78,396 026 COLD FOAM IN-PLACE RECYCLING SQYD 3.5000 1,400,000.00 360,445.200 1,261,558 027 STABILIZING AGENT (FOAMED ASPHALT) TON 625.0000 3,681,250.00 4,506.700 2,816,687 028 STABILIZING AGENT TON 125.0000 491,250.00 116.240 14,530.00 3,066.240 383,280 (CEMENTITIOUS MATERIAL) 029 DELINEATOR (CLASS 2) EA 32.0000 8,320.00 469.000 15,008.00 729.000 23,328 030 OBJECT MARKER (TYPE P) EA 100.0000 400.00 10.000 1,000 031 OBJECT MARKER (TYPE L-1) EA 35.0000 1,225.00 24.000 840.00 24.000 840 032 METAL BEAM GUARD RAILING (8' STEEL POST) LF 28.0000 537,600.00 18,529.000 518,812 033 CONCRETE BARRIER (TYPE K) LF 35.0000 218,050.00 5,800.000 203,000 034 TRANSITION RAILING (TYPE WB) EA 3,500.0000 56,000.00 12.000 42,000 035 END CAP (TYPE A) EA 250.0000 2,000.00 13.000 3,250 036 END ANCHOR ASSEMBLY (TYPE SFT-31) EA 800.0000 8,800.00 11.000 8,800 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 57,500.00 -4.000 -10,000.00 20.000 50,000 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 92,400.00 1.000 2,200.00 36.000 79,200 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.3500 16,470.00 8,861.000 11,962 (RECESSED, 36-12) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.2900 554,180.00 247,104.000 565,868 (RECESSED) 041 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.3200 81,600.00 254,357.000 81,394 042 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.4700 1,588.60 4,891.000 2,298 (BROKEN 12-3) 043 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 10.5000 15,120.00 1,279.000 13,429 044 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 11/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0A6904 TIME 08:36 AM ESTIMATE NO. 08 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 11/07/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 11/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 120,899.00 15,553,249.60 ADJUSTMENT OF COMPENSATION 169,062.12 488,485.08 EXTRA WORK 377,680.42 929,743.56 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 667,641.54 16,971,478.24 045 MOBILIZATION LS 330,000.0000 330,000.00 1.000 330,000 ORIGINAL CONTRACT AMOUNT 16,077,632.10 TOTAL WORK COMPLETED 667,641.54 17,301,478.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 637,641.54 17,271,478.24 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/05/12 80 01/25/12 01/25/12 11/07/12 119 81 15 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 11/30/12