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 02/06/12 EST. NO.08 TIME 11:55 AM R.E. NAME: GRANDY, DWAYNE 03-0F6404 --------------------------------------------------------------------------- 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 2,018.35 E.W. @ F.A.(+) 061611 N 0041.0 0002 1,140.32 061711 N 0042.0 0003 599.98 070611 N 0043.0 0004 725.86 070711 N 0045.0 0006 1,291.18 070811 N 0047.0 0007 558.04 071111 N 0048.0 0012 516.08 071411 N 0053.0 0013 516.08 071511 N 0054.0 0019 306.51 071911 N 0060.0 0020 96.77 072911 N 0061.0 0025 521.78 092311 N 0066.0 0029 133.10 041311 N 0028.0 0030 1,529.75 042611 N 0029.0 0031 1,471.98 042711 N 0030.0 0032 1,513.11 042811 N 0031.0 0033 1,290.81 042911 N 0032.0 0035 1,290.81 050311 N 0034.0 0036 1,513.11 050411 N 0035.0 0037 1,410.27 050511 N 0036.0 0038 1,410.27 050611 N 0037.0 0039 1,104.58 052611 N 0038.0 0040 1,094.52 061411 N 0039.0 0041 950.28 061511 N 0040.0 003 0001 621.00 E.W. @ F.A.(+) 050211 N 0071.0 0002 976.81 050411 N 0072.0 0003 1,294.15 050511 N 0073.0 005 0012 24,338.00 E.W. @ L.S.(+) 090711 N 0015.0 0017 2,398.11 E.W. @ F.A.(+) 092311 N 0074.0 0018 1,157.89 092611 N 0075.0 0020 2,418.68 092111 N 0076.0 56,208.18 TOTAL THIS ESTIMATE 61,335.71 TOTAL PREVIOUS ESTIMATE 117,543.89 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 02/06/12 EST. NO.08 TIME 11:55 AM R.E. NAME: GRANDY, DWAYNE 03-0F6404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 07 OUT OF STATE INSPECT -5,000.00 07 0.00 -15,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING FHWA 1391 -10,000.00 05 RECEIVED FHWA 1391 10,000.00 06 MISSING CEM2402F -10,000.00 07 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/2011 -10,000.00 05 CERTIFIED PAYROLLS -3,000.00 07 RETURN DEDUCT 8/11 10,000.00 07 0.00 -3,000.00 LIQUIDATED DAMAGES 7 DAYS @ $1900/DAY -13,300.00 07 0.00 -13,300.00 TOTAL DEDUCTIONS 0.00 -41,300.00 PROGRAM CAS145 PAGE 1 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6404 TIME 11:55 AM ESTIMATE NO. 08 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/06/12 LOCATION SEMI-FINAL ESTIMATE 03-BUT-162-22.9/ .0 ------------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY NEAR OROVILLE FROM 1764 SKYWAY 0.2 MILE WEST OF KELLEY TO 0.2 MILE CHICO CA 95928 EAST OF KELLEY RIDGE ROAD FED. AID NO. HSST-P162(37)E ,PG-P162(37)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 TEMPORARY FENCE (TYPE ESA) LF 3.0000 1,209.00 403.000 1,209.00 003 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 004 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 PREVENTION PLAN 005 TEMPORARY CONCRETE WASHOUT FACILITY LS 500.0000 500.00 0.000 0.00 006 STREET SWEEPING LS 2,000.0000 2,000.00 1.000 2,000.00 007 STORM WATER ANNUAL REPORT EA 100.0000 200.00 1.000 100.00 008 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 009 TRAFFIC CONTROL SYSTEM LS 16,504.0000 16,504.00 1.000 16,504.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,200.0000 13,200.00 1.000 13,200.00 011 OBLITERATE SURFACING SQYD 9.0000 1,602.00 190.300 1,712.70 012 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 530.00 106.000 530.00 013 REMOVE ROADSIDE SIGN EA 80.0000 880.00 10.000 800.00 014 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 1,632.00 204.000 1,632.00 015 REMOVE CULVERT LF 10.0000 1,730.00 173.000 1,730.00 016 RESET ROADSIDE SIGN EA 175.0000 875.00 2.000 350.00 017 RELOCATE MAILBOX EA 100.0000 100.00 0.000 0.00 018 RELOCATE ROADSIDE SIGN EA 175.0000 175.00 1.000 175.00 019 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7500 17,115.00 9,780.000 17,115.00 020 CLEARING AND GRUBBING LS 9,500.0000 9,500.00 1.000 9,500.00 021 ROADWAY EXCAVATION CY 38.0000 47,120.00 1,316.000 50,008.00 022 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM CAS145 PAGE 2 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6404 TIME 11:55 AM ESTIMATE NO. 08 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ROADSIDE CLEARING LS 1,000.0000 1,000.00 1.000 1,000.00 024 MULCH CY 89.0000 30,260.00 260.000 23,140.00 025 FIBER ROLLS LF 4.3500 11,875.50 956.000 4,158.60 026 CLASS 2 AGGREGATE BASE CY 37.0000 37,370.00 236.332 8,744.28 1,027.392 38,013.50 027 ASPHALTIC EMULSION TON 400.0000 5,200.00 9.020 3,608.00 028 REPLACE ASPHALT CONCRETE SURFACING CY 430.0000 10,750.00 25.000 10,750.00 029 HOT MIX ASPHALT (TYPE A) TON 74.0000 327,820.00 4,527.530 335,037.22 030 HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 41,400.00 513.070 46,176.30 031 PAVING ASPHALT (BINDER-PAVEMENT TON 1.0000 1.30 3.000 3.00 REINFORCING FABRIC) 032 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 4.2200 5,190.60 1,295.000 5,464.90 033 MINOR CONCRETE (MINOR STRUCTURE) CY 1,500.0000 7,950.00 5.300 7,950.00 (F) 034 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 11.0000 605.00 54.110 595.21 (0.063"-UNFRAMED) 035 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 12.0000 972.00 80.500 966.00 (0.080"-UNFRAMED) 036 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.5000 837.00 54.000 837.00 (0.080"-FRAMED) 037 ROADSIDE SIGN - ONE POST EA 175.0000 875.00 5.000 875.00 038 ROADSIDE SIGN - TWO POST EA 225.0000 450.00 3.000 675.00 039 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 80.0000 160.00 2.000 160.00 METHOD) 040 36" ALTERNATIVE PIPE CULVERT LF 255.0000 44,880.00 177.000 45,135.00 041 MINOR CONCRETE (CURB, SIDEWALK AND CY 392.0000 12,544.00 20.871 8,181.43 CURB RAMP) 042 DELINEATOR (CLASS 1) EA 35.0000 420.00 12.000 420.00 043 HIGHWAY POST MARKER EA 40.0000 40.00 3.000 120.00 044 CABLE RAILING LF 125.0000 4,000.00 32.000 4,000.00 045 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 5,946.00 9,848.000 5,908.80 046 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 750.00 10.000 6.00 1,241.000 744.60 047 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 5,220.00 1,793.000 5,379.00 048 PAVEMENT MARKER (RETROREFLECTIVE) SQFT 5.0000 1,215.00 2.000 10.00 242.000 1,210.00 049 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 502.0000 502.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6404 TIME 11:55 AM ESTIMATE NO. 08 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 SIGNAL AND LIGHTING LS 176,000.0000 176,000.00 1.000 176,000.00 051 LIGHTING LS 4,475.0000 4,475.00 1.000 4,475.00 052 TRAFFIC MONITORING STATION (COUNT) LS 8,800.0000 8,800.00 1.000 8,800.00 PROGRAM CAS145 PAGE 4 DATE 02/06/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F6404 TIME 11:55 AM ESTIMATE NO. 08 BID OPENING 09/22/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/22/11 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/06/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 8,760.28 863,349.26 ADJUSTMENT OF COMPENSATION 0.00 57,080.57 EXTRA WORK 56,208.18 60,463.32 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 64,968.46 980,893.15 053 MOBILIZATION LS 12,703.0000 12,703.00 1.000 12,703.00 ORIGINAL CONTRACT AMOUNT 882,333.40 TOTAL WORK COMPLETED 64,968.46 993,596.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -41,300.00 TOTAL 64,968.46 952,296.15 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 12/08/10 55 04/06/11 12/23/10 11/22/11 73 153 18 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/06/12