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 08/28/12 EST. NO.09 TIME 10:46 AM 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 --------------------------------------------------------------------------- *** 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 08/28/12 EST. NO.09 TIME 10:46 AM R.E. NAME: CULLEY, STEVEN 03-0F2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 08 RECEIVED CEM2402F 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 3/12 -5,000.00 04 PER LTR DATED 4/12 -1,000.00 05 RETURN DEDUCT 3/12 5,000.00 05 PER LTR DATED 5/12 -2,000.00 06 RETURN DEDUCT 4/12 1,000.00 06 CERTIFIED PAYROLLS -5,000.00 08 CERTIFIED PAYROLLS 7,000.00 09 7,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 035 -11,611.11 03 OVERBID ITEM NO. 035 -611.12 04 OVERBID ITEM NO. 035 12,222.23 08 0.00 0.00 TOTAL DEDUCTIONS 17,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 10:46 AM ESTIMATE NO. 09 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 06/15/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 08/28/12 LOCATION FINAL 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 1.000 5,800.00 002 PREPARE WATER POLLUTION CONTROL LS 920.0000 920.00 1.000 920.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,700.0000 1,700.00 1.000 1,700.00 004 CONSTRUCTION AREA SIGNS LS 13,824.0000 13,824.00 1.000 13,824.00 005 TRAFFIC CONTROL SYSTEM LS 97,525.0000 97,525.00 1.000 97,525.00 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 5,040.00 30.000 1,260.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 9,000.0000 9,000.00 1.000 9,000.00 008 TEMPORARY CRASH CUSHION MODULE EA 200.0000 46,000.00 198.000 39,600.00 009 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 6,630.000 33,150.00 011 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 5,450.00 1,154.000 5,770.00 012 REMOVE BRIDGE APPROACH RAILING (TYPE 8) LF 15.0000 5,700.00 375.000 5,625.00 013 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 1.000 2,185.00 014 ASBESTOS COMPLIANCE PLAN LS 2,185.0000 2,185.00 1.000 2,185.00 (NATURALLY OCCURING ASBESTOS) 015 DUST CONTROL PLAN LS 2,185.0000 2,185.00 1.000 2,185.00 (NATURALLY OCCURRING ASBESTOS) 016 MINOR HOT MIX ASPHALT TON 567.5000 15,322.50 30.300 17,195.25 017 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 11.2500 6,750.00 750.000 8,437.50 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 11.2500 5,737.50 517.000 5,816.25 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 11.2500 843.75 25.000 281.25 020 MINOR CONCRETE (MINOR STRUCTURE) CY 2,350.0000 75,435.00 34.830 81,850.50 (F) 021 OBJECT MARKER (TYPE L-1) EA 75.0000 2,100.00 28.000 2,100.00 022 METAL BEAM GUARD RAILING LF 20.0000 67,400.00 3,462.500 69,250.00 PROGRAM CAS145 PAGE 2 DATE 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 10:46 AM ESTIMATE NO. 09 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 06/15/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 08/28/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 10,500.00 387.500 11,625.00 (WOOD POST) 024 MODIFIED TRANSITION RAILING (TYPE WB) EA 3,500.0000 3,500.00 1.000 3,500.00 025 TRANSITION RAILING (TYPE WB) EA 3,150.0000 107,100.00 33.000 103,950.00 026 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 32.000 8,000.00 030 END ANCHOR ASSEMBLY (TYPE SFT) EA 650.0000 12,350.00 23.000 14,950.00 031 MODIFIED ALTERNATIVE IN-LINE TERMINAL EA 2,750.0000 2,750.00 1.000 2,750.00 SYSTEM 032 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,400.0000 120,000.00 54.000 129,600.00 033 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 59,400.00 19.000 41,800.00 034 CRASH CUSHION (TYPE TAU-II) EA 17,500.0000 35,000.00 2.000 35,000.00 PROGRAM CAS145 PAGE 3 DATE 08/28/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F2104 TIME 10:46 AM ESTIMATE NO. 09 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 06/15/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 08/28/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 767,234.75 ADJUSTMENT OF COMPENSATION 0.00 12,643.85 EXTRA WORK 0.00 49,367.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 829,246.04 035 MOBILIZATION LS 100,000.0000 100,000.00 1.000 100,000.00 ORIGINAL CONTRACT AMOUNT 877,777.75 TOTAL WORK COMPLETED 0.00 929,246.04 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 17,000.00 0.00 TOTAL 17,000.00 929,246.04 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 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 10/12/11 60 01/24/12 10/27/11 06/15/12 72 86 12 0 100% 100% CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/12