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 11/25/15 EST. NO. 002 TIME 08:54 AM R.E. NAME: KNUDSON, CAMERON 03-0H1504 --------------------------------------------------------------------------- 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 11/25/15 EST. NO. 002 TIME 08:54 AM R.E. NAME: KNUDSON, CAMERON 03-0H1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 002 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 002 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/15 -6,000.00 002 -6,000.00 -6,000.00 TOTAL DEDUCTIONS -26,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 11/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1504 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 11/25/15 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 03-SAC-99-35.9/36.9 ---------------------------------------- MIDSTATE BARRIER, INC. IN SACRAMENTO AND SUTTER COUNTIES, PO BOX 30550 NEAR SACRAMENTO FROM 0.3 MILES STOCKTON CA 95213 NORTH OF ELVERTA ROAD OVERCROSSING FED. AID NO. HSNH-G ( ) ,000C-405 ( ) INSTALL THRIE BEAM MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 002 TRAFFIC CONTROL SYSTEM LS 44,000.0000 44,000.00 0.450 19,800.00 1.000 44,000 003 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 4,000.0000 4,000.00 0.450 1,800.00 1.000 4,000 004 JOB SITE MANAGEMENT LS 300.0000 300.00 0.450 135.00 1.000 300 005 PREPARE WATER POLLUTION CONTROL PROGRAM LS 1,000.0000 1,000.00 0.262 262.00 1.000 1,000 006 TEMPORARY DRAINAGE INLET PROTECTION EA 300.0000 4,500.00 3.940 1,182.00 15.000 4,500 007 TREATED WOOD WASTE LB 1.0000 100.00 0.000 0 008 REMOVE DOUBLE METAL BEAM BARRIER LF 20.0000 260.00 13.000 260 009 REMOVE CONCRETE (CY) CY 1,000.0000 2,000.00 1.000 1,000.00 3.000 3,000 010 REMOVE CRASH CUSHION EA 1,000.0000 2,000.00 2.000 2,000 011 VEGETATION CONTROL (ASPHALT COMPOSITE) SQYD 43.0000 597,700.00 6,152.000 264,536.00 13,500.000 580,500 012 DOUBLE THRIE BEAM BARRIER LF 39.0000 198,120.00 2,180.000 85,020.00 5,130.000 200,070 PROGRAM CAS145 PAGE 2 DATE 11/25/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-0H1504 TIME 08:54 AM ESTIMATE NO. 002 BID OPENING 08/12/15 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/13/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 11/25/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 373,735.00 840,630.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 373,735.00 840,630.00 ORIGINAL CONTRACT AMOUNT 854,980.00 TOTAL WORK COMPLETED 373,735.00 840,630.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -26,000.00 -26,000.00 TOTAL 347,735.00 814,630.00 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 09/17/15 20 10/05/15 10/05/15 11/13/15 20 8 0 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/25/15