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 04/25/12 EST. NO.05 TIME 08:40 AM R.E. NAME: JOHNSON, JEFF 03-0F8104 --------------------------------------------------------------------------- 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 04/25/12 EST. NO.05 TIME 08:40 AM R.E. NAME: JOHNSON, JEFF 03-0F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING 2011 CEM4401 -10,000.00 04 RECVD 2011 CEM4401 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F8104 TIME 08:40 AM ESTIMATE NO. 05 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/25/12 LOCATION RERUN PROGRESS ESTIMATE 03-NEV-20-R6.7/R10.2 ----------------------- KNIFE RIVER CONSTRUCTION IN NEVADA COUNTY NEAR GRASS VALLEY 1764 SKYWAY FROM 0.1 MILE EAST OF PENN VALLEY CHICO CA 95928 DRIVE TO 0.1 MILE EAST OF DEADMANS FLAT OVERCROSSING FED. AID NO. HSIN-P020(157)157,HG-P020(157) INSTALL RUMBLE STRIPS,OVERLAY,SIGNS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 900.0000 900.00 0.950 855.00 002 PREPARE WATER POLLUTION CONTROL LS 845.0000 845.00 0.950 802.75 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.950 2,850.00 004 TRAFFIC CONTROL SYSTEM LS 128,000.0000 128,000.00 0.800 102,400.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.800 4,000.00 006 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5000 7,050.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,880.00 0.000 0.00 008 REMOVE ROADSIDE SIGN EA 250.0000 2,250.00 2.000 500.00 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 72,500.00 58,856.000 58,856.00 010 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.950 2,850.00 011 ASBESTOS COMPLIANCE PLAN LS 1,175.0000 1,175.00 0.950 1,116.25 (NATURALLY OCCURING ASBESTOS) 012 DUST CONTROL PLAN LS 775.0000 775.00 0.950 736.25 (NATURALLY OCCURRING ASBESTOS) 013 CRACK TREATMENT LNMI 3,125.0000 37,500.00 12.000 37,500.00 014 REPLACE ASPHALT CONCRETE SURFACING CY 250.0000 122,500.00 568.000 142,000.00 015 HOT MIX ASPHALT (OPEN GRADED) TON 69.0000 538,200.00 6,069.000 418,761.00 016 3' MEDIAN RUMBLE STRIP STA 50.0000 7,650.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 017 16" MEDIAN RUMBLE STRIP STA 25.0000 1,050.00 180.000 4,500.00 360.000 9,000.00 (HMA, GROUND-IN INDENTATIONS) 018 ROADSIDE PAVING (MISCELLANEOUS AREAS) SQYD 50.0000 7,000.00 133.000 6,650.00 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 22.0000 792.00 0.000 0.00 (0.063"-UNFRAMED) 020 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 23.0000 3,036.00 28.000 644.00 (0.080"-UNFRAMED) 021 ROADSIDE SIGN - ONE POST EA 275.0000 2,475.00 2.000 550.00 022 DELINEATOR (CLASS 2) EA 42.0000 3,612.00 16.000 672.00 PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F8104 TIME 08:40 AM ESTIMATE NO. 05 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 METAL BEAM GUARD RAILING LF 42.0000 2,394.00 0.000 0.00 024 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,200.0000 1,200.00 0.000 0.00 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 70,800.00 107,932.000 43,172.80 026 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,040.00 252.000 1,008.00 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 5,420.00 26,937.000 5,387.40 (BROKEN 36-12) 028 PAVEMENT MARKER EA 6.0000 38,880.00 2,096.000 12,576.00 (RETROREFLECTIVE-RECESSED) 029 RADAR SPEED FEEDBACK SIGN LS 48,700.0000 48,700.00 0.450 21,915.00 0.950 46,265.00 PROGRAM CAS145 PAGE 3 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0F8104 TIME 08:40 AM ESTIMATE NO. 05 BID OPENING 04/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 26,415.00 899,152.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 32,810.92 SUBTOTAL AMOUNT EARNED 26,415.00 931,963.37 ORIGINAL CONTRACT AMOUNT 1,119,624.00 TOTAL WORK COMPLETED 26,415.00 931,963.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 36,415.00 931,963.37 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/09/11 70 09/11/11 08/03/11 04/24/12 68 109 0 0 78% 97% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12