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 03/21/12 EST. NO.04 TIME 01:56 PM R.E. NAME: CULLEY, STEVEN 03-0F2104 --------------------------------------------------------------------------- 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 0016 6,085.07 E.W. @ U.P (+) 012312 N 5 0 0018 7,191.98 021412 N 755165 002 0001 1,820.17 A.C. @ F.A.(+) 012512 N 001 0 0002 1,820.17 012612 N 754867 0003 2,364.38 020112 N 754869 0004 1,511.47 020212 N 754873 0005 1,511.47 020312 N 754876 0006 158.18 020812 N 754878 0007 912.58 021412 N 754882 0008 456.30 021512 N 754883 0009 2,089.13 021612 N 754886 003 0001 1,173.26 E.W. @ F.A.(+) 020212 N 754888 0002 256.76 022812 N 754889 0003 1,389.05 030212 N 754891 0004 359.37 030812 N 754895 004 0001 864.81 E.W. @ F.A.(+) 020112 N 754897 29,964.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 29,964.15 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 03/21/12 EST. NO.04 TIME 01:56 PM R.E. NAME: CULLEY, STEVEN 03-0F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 3/12 -5,000.00 04 -5,000.00 -5,000.00 OVERBID ITEMS OVERBID ITEM NO. 035 -11,611.11 03 OVERBID ITEM NO. 035 -611.12 04 -611.12 -12,222.23 TOTAL DEDUCTIONS -5,611.12 -17,222.23 PROGRAM CAS145 PAGE 1 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 03/21/12 LOCATION PROGRESS ESTIMATE 03-BUT-99-0.0/46.0 ----------------- DIRT AND AGGREGATE INTERCHANGE AT VARIOUS LOCATIONS IN SUTTER, INC BUTTE, COLUSA, YUBA, PLACER 20905 NE SANDY BLVD AND EL DORADO COUNTIES FAIRVIEW OR 97024 FED. AID NO. HSST-PG00(C3)47E UPGRADE MBGR END TREATMENTS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,800.0000 5,800.00 0.120 696.00 0.560 3,248.00 002 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 0.750 690.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 0.150 255.00 0.470 799.00 004 CONSTRUCTION AREA SIGNS LS 13,824.0000 13,824.00 0.028 387.07 0.120 1,658.88 005 TRAFFIC CONTROL SYSTEM LS 97,525.0000 97,525.00 0.150 14,628.75 0.470 45,836.75 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 5,040.00 6.000 252.00 30.000 1,260.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 0.150 1,350.00 0.470 4,230.00 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 46,000.00 77.000 15,400.00 182.000 36,400.00 009 ALTERNATIVE TEMPORARY CRASH CUSHION EA 525.0000 3,675.00 0.000 0.00 010 REMOVE METAL BEAM GUARD RAILING LF 5.0000 33,250.00 1,800.000 9,000.00 4,437.500 22,187.50 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,450.00 25.000 125.00 150.000 750.00 012 REMOVE BRIDGE APPROACH RAILING (TYPE 8) LF 15.0000 5,700.00 300.000 4,500.00 013 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.190 415.15 0.690 1,507.65 014 ASBESTOS COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.000 0.00 (NATURALLY OCCURING ASBESTOS) 015 DUST CONTROL PLAN LS 2,185.0000 2,185.00 0.190 415.15 0.690 1,507.65 (NATURALLY OCCURRING ASBESTOS) 016 MINOR HOT MIX ASPHALT TON 567.5000 15,322.50 0.000 0.00 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2500 6,750.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.2500 5,737.50 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2500 843.75 0.000 0.00 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,350.0000 75,435.00 14.000 32,900.00 29.930 70,335.50 (F) 021 OBJECT MARKER (TYPE L-1) EA 75.0000 2,100.00 13.000 975.00 19.000 1,425.00 022 METAL BEAM GUARD RAILING LF 20.0000 67,400.00 525.000 10,500.00 2,750.000 55,000.00 PROGRAM CAS145 PAGE 2 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DOUBLE METAL BEAM GUARD RAILING LF 30.0000 10,500.00 37.500 1,125.00 387.500 11,625.00 (WOOD POST) 024 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 1.000 3,500.00 1.000 3,500.00 025 TRANSITION RAILING (TYPE WB) EA 3,150.0000 107,100.00 12.000 37,800.00 17.000 53,550.00 026 RAIL TENSIONING ASSEMBLY EA 700.0000 1,400.00 2.000 1,400.00 027 TERMINAL SYSTEM (TYPE CAT) EA 3,500.0000 7,000.00 2.000 7,000.00 028 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 1,000.0000 2,000.00 2.000 2,000.00 029 END CAP (TYPE TC) EA 250.0000 8,750.00 13.000 3,250.00 18.000 4,500.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 12,350.00 3.000 1,950.00 18.000 11,700.00 031 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,750.0000 2,750.00 1.000 2,750.00 1.000 2,750.00 SYSTEM 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 120,000.00 20.000 48,000.00 29.000 69,600.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 59,400.00 2.000 4,400.00 14.000 30,800.00 034 CRASH CUSHION (TYPE TAU-II) EA 17,500.0000 35,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 01:56 PM ESTIMATE NO. 04 BID OPENING 09/13/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 03/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 190,074.12 449,760.93 ADJUSTMENT OF COMPENSATION 12,643.85 12,643.85 EXTRA WORK 17,320.30 17,320.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 220,038.27 479,725.08 035 MOBILIZATION LS 100,000.0000 100,000.00 0.050 5,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 877,777.75 TOTAL WORK COMPLETED 225,038.27 579,725.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,611.12 -17,222.23 TOTAL 219,427.15 562,502.85 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 035 MOBILIZATION 87,777.77 100,000.00 12,222.23 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 10/12/11 60 01/24/12 10/27/11 04/18/12 28 68 0 0 63% 47% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/21/12