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 09/10/12 EST. NO.14 TIME 10:47 AM R.E. NAME: LEE, SUSHMA 03-0C2814 --------------------------------------------------------------------------- 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 09/10/12 EST. NO.14 TIME 10:47 AM R.E. NAME: LEE, SUSHMA 03-0C2814 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINALCEM4401 -10,000.00 11 RECEIVED FNL CEM4401 10,000.00 13 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 12 RECEIVED CEM2402F 10,000.00 14 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C2814 TIME 10:47 AM ESTIMATE NO. 14 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/10/12 LOCATION FINAL ESTIMATE 03-COL-5-0.0/ .0 -------------- PETERSON CHASE GENERAL IN COLUSA, PLACER AND SACRAMENTO ENGINEERING CONSTRUCTION INC COUNTIES AT VARIOUS LOCATIONS 1792 KAISER AVENUE IRVINE CA 926145706 FED. AID NO. SARR-000C(303)E ,A-000C(303)E INSTALL CMS AND CCTV ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,500.0000 1,500.00 1.000 1,500.00 002 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,000.00 4.000 1,000.00 003 TIME-RELATED OVERHEAD WDAY 600.0000 120,000.00 200.000 120,000.00 004 TEMPORARY FENCE (TYPE ESA) LF 2.0000 1,400.00 700.000 1,400.00 005 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 006 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 007 TEMPORARY FIBER ROLL LF 3.0000 13,200.00 4,131.000 12,393.00 008 TEMPORARY DRAINAGE INLET PROTECTION EA 125.0000 1,000.00 0.000 0.00 009 TEMPORARY HYDRAULIC MULCH SQYD 1.5000 4,260.00 0.000 0.00 (BONDED FIBER MATRIX) 010 STREET SWEEPING LS 1,000.0000 1,000.00 1.000 1,000.00 011 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 012 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 013 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000.00 014 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 015 RELOCATE MARKER (UTILITY) EA 1,000.0000 1,000.00 1.000 1,000.00 016 RELOCATE ROADSIDE SIGN EA 200.0000 800.00 4.000 800.00 017 SALVAGE TERMINAL SYSTEM EA 900.0000 900.00 1.000 900.00 018 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 019 ROADWAY EXCAVATION CY 50.0000 61,000.00 1,220.000 61,000.00 020 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 021 EROSION CONTROL (TYPE D) SQYD 1.3000 16,900.00 0.000 0.00 022 CLASS 2 AGGREGATE BASE CY 70.0000 98,000.00 1,400.000 98,000.00 PROGRAM CAS145 PAGE 2 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C2814 TIME 10:47 AM ESTIMATE NO. 14 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 150.0000 67,500.00 498.710 74,806.50 024 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 2,800.00 309.000 3,090.00 025 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 10.0000 1,400.00 120.000 1,200.00 026 PLACE HOT MIX ASPHALT SQYD 80.0000 2,640.00 33.000 2,640.00 (MISCELLANEOUS AREA) 027 MINOR CONCRETE (MINOR STRUCTURE) CY 2,500.0000 1,500.00 0.600 1,500.00 028 FURNISH SIGN STRUCTURE (TRUSS) LB 5.4000 1,168,619.40 216,411.000 1,168,619.40 029 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2500 54,102.75 216,411.000 54,102.75 030 24" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 300.0000 14,700.00 49.000 14,700.00 (SIGN FOUNDATION) 031 42" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 330.0000 13,200.00 40.000 13,200.00 (SIGN FOUNDATION) 032 48" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 550.0000 12,100.00 22.000 12,100.00 (SIGN FOUNDATION) 033 60" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 650.0000 195,000.00 300.000 195,000.00 (SIGN FOUNDATION) 034 METAL BEAM GUARD RAILING LF 31.0000 29,450.00 950.000 29,450.00 035 WEED CONTROL MAT (RUBBER) SQYD 65.0000 2,275.00 35.000 2,275.00 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 7,800.00 13.000 7,800.00 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 33,000.00 12.000 33,000.00 038 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 SYSTEM ELEMENTS DURING CONSTRUCTION 039 ELECTRONIC MARKERS LS 6,000.0000 6,000.00 1.000 6,000.00 040 TRAFFIC OPERATIONS SYSTEM LS 20,000.0000 1,020,000.00 1.000 1,020,000.00 041 MODIFY LIGHTING AND SIGN ILLUMINATION LS 115,000.0000 115,000.00 1.000 115,000.00 PROGRAM CAS145 PAGE 3 DATE 09/10/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0C2814 TIME 10:47 AM ESTIMATE NO. 14 BID OPENING 05/13/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/21/11 R.E. NAME: LEE, SUSHMA DATE OF THIS ESTIMATE 09/10/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,176,976.65 ADJUSTMENT OF COMPENSATION 0.00 39,500.00 EXTRA WORK 0.00 98,358.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,314,834.73 042 MOBILIZATION LS 90,000.0000 90,000.00 1.000 90,000.00 ORIGINAL CONTRACT AMOUNT 3,282,547.15 TOTAL WORK COMPLETED 0.00 3,404,834.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 3,404,834.73 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 07/02/09 200 08/26/09 08/26/09 03/21/11 197 192 0 0 100% 100% LEE, SUSHMA RESIDENT ENGINEER PROGRAM CAS145 DATE 09/10/12