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 09/14/12 EST. NO.04 TIME 10:36 AM R.E. NAME: CULLEY, STEVEN 03-0F0004 --------------------------------------------------------------------------- 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 0001 8,571.08 E.W. @ U.P (+) 060512 N 0001.0 0002 6,481.26 062912 N 0003.0 0003 13,990.34 081012 N 0004.0 003 0001 4,950.00 A.C. @ L.S.(+) 071112 N 0002 0 006 0003 1,534.06 E.W. @ F.A.(+) 072412 N 0011.0 0004 7,731.91 071912 N 0012.0 007 0001 2,990.36 E.W. @ F.A.(+) 080612 N 0005.0 0002 1,998.49 080912 N 0006.0 0003 5,771.23 081012 N 0007.0 0004 215.22 080912 N 806680 009 0001 -7,130.53 A.C. @ U.P.(-) 090112 N 1 0 47,103.42 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 47,103.42 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 09/14/12 EST. NO.04 TIME 10:36 AM R.E. NAME: CULLEY, STEVEN 03-0F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON-COMPLIANT -40,570.00 01 RETURN SWPPP DEDUCT 40,570.00 02 MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -10,000.00 02 RETURN DEDUCT 7/12 10,000.00 03 CERTIFIED PAYROLLS -5,000.00 04 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -25,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0004 TIME 10:36 AM ESTIMATE NO. 04 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 09/14/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-NEV-20-R6.6/ .0 ---------------------------------- KNIFE RIVER COMPANY IN NEVADA COUNTY 5 MILES WEST OF 1764 SKYWAY GRASS VALLEY 0.3 MILES WEST OF CHICO CA 95928 PENN VALLEY DRIVE TO 0.2 EAST OF PENN VALLEY DRIVE FED. AID NO. STP-P020(156)E WIDEN ROADWAY AND REPLACE SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 3.0000 2,400.00 800.000 2,400.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.050 100.00 1.000 2,000.00 003 PREPARE STORM WATER POLLUTION LS 1,800.0000 1,800.00 0.050 90.00 1.000 1,800.00 PREVENTION PLAN 004 TEMPORARY FIBER ROLL LF 3.9000 7,800.00 2,500.000 9,750.00 005 STREET SWEEPING LS 3,240.0000 3,240.00 0.050 162.00 1.000 3,240.00 006 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 007 RAIN EVENT ACTION PLAN EA 100.0000 600.00 1.000 100.00 008 STORM WATER ANNUAL REPORT EA 1,500.0000 1,500.00 0.000 0.00 009 STORM WATER SAMPLING AND ANALYSIS DAY EA 450.0000 1,350.00 0.000 0.00 010 CONSTRUCTION AREA SIGNS LS 2,990.0000 2,990.00 0.050 149.50 1.000 2,990.00 011 TRAFFIC CONTROL SYSTEM LS 115,600.0000 115,600.00 0.050 5,780.00 1.000 115,600.00 012 CHANNELIZER (SURFACE MOUNTED) EA 30.0000 150.00 5.000 150.00 013 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.050 450.00 1.000 9,000.00 014 TEMPORARY CRASH CUSHION MODULE EA 200.0000 1,200.00 0.000 0.00 015 OBLITERATE SURFACING SQYD 5.0000 1,900.00 371.000 1,855.00 016 REMOVE PAVEMENT MARKING SQFT 8.0000 504.00 63.000 504.00 017 REMOVE ROADSIDE SIGN EA 100.0000 800.00 8.000 800.00 018 RESET ROADSIDE SIGN EA 220.0000 440.00 1.000 220.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 12,800.00 13,808.000 13,808.00 020 REMOVE CONCRETE CY 100.0000 900.00 8.600 860.00 021 CLEARING AND GRUBBING LS 10,600.0000 10,600.00 1.000 10,600.00 022 ROADWAY EXCAVATION CY 50.0000 55,000.00 28.100 1,405.00 PROGRAM CAS145 PAGE 2 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0004 TIME 10:36 AM ESTIMATE NO. 04 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 09/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 LEAD COMPLIANCE PLAN LS 2,285.0000 2,285.00 0.050 114.25 1.000 2,285.00 024 MULCH CY 126.0000 3,150.00 60.000 7,560.00 025 CLASS 2 AGGREGATE BASE CY 43.0000 40,420.00 947.000 40,721.00 026 CRACK TREATMENT LNMI 10,076.0000 15,114.00 1.500 15,114.00 027 REPLACE ASPHALT CONCRETE SURFACING CY 200.0000 5,600.00 52.500 10,500.00 028 HOT MIX ASPHALT (TYPE A) TON 80.0000 344,800.00 45.000 3,600.00 3,410.800 272,864.00 029 HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 52,200.00 906.410 81,576.90 030 PLACE HOT MIX ASPHALT SQYD 70.8500 4,251.00 60.000 4,251.00 (MISCELLANEOUS AREA) 031 TACK COAT TON 600.0000 3,600.00 10.390 6,234.00 032 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.5000 864.00 64.000 864.00 (0.063"-UNFRAMED) 033 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.7500 1,475.00 100.000 1,475.00 (0.080"-UNFRAMED) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 17.5000 560.00 32.000 560.00 (0.080"-FRAMED) 035 ROADSIDE SIGN - ONE POST EA 275.0000 1,375.00 5.000 1,375.00 036 ROADSIDE SIGN - TWO POST EA 525.0000 525.00 1.000 525.00 037 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 200.0000 400.00 2.000 400.00 METHOD) 038 MINOR CONCRETE (CURB, SIDEWALK AND CY 784.0000 18,816.00 26.300 20,619.20 CURB RAMP) 039 HIGHWAY POST MARKER EA 45.0000 135.00 3.000 135.00 040 DELINEATOR (CLASS 1) EA 35.0000 315.00 9.000 315.00 041 OBJECT MARKER (TYPE K-1) EA 30.0000 120.00 4.000 120.00 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 7,020.00 323.000 193.80 14,382.000 8,629.20 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,160.00 2,105.000 2,105.00 044 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 4,600.00 1,146.000 4,584.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 1,392.00 80.000 48.00 2,534.000 1,520.40 (BROKEN 36-12) 046 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,150.00 442.000 2,210.00 047 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600.00 SYSTEM ELEMENTS DURING CONSTRUCTION 048 MODIFY SIGNAL AND LIGHTING LS 248,000.0000 248,000.00 1.000 248,000.00 PROGRAM CAS145 PAGE 3 DATE 09/14/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F0004 TIME 10:36 AM ESTIMATE NO. 04 BID OPENING 05/17/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/06/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 09/14/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,687.55 912,724.70 ADJUSTMENT OF COMPENSATION -2,180.53 -2,180.53 EXTRA WORK 49,283.95 49,283.95 SUBTOTAL AMOUNT EARNED 57,790.97 959,828.12 ORIGINAL CONTRACT AMOUNT 995,001.00 TOTAL WORK COMPLETED 57,790.97 959,828.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -25,000.00 TOTAL 32,790.97 934,828.12 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 07/07/11 45 05/31/12 10/05/11 09/06/12 55 175 10 0 100% 100% CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/12