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 04/09/12 EST. NO.06 TIME 11:11 AM R.E. NAME: CHAMBERLIN AARON 03-1F0204 --------------------------------------------------------------------------- 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 0005 4,233.83 E.W. @ F.A.(+) 021012 N 0010.0 0006 482.48 021012 N 0011.0 0007 1,897.06 021712 N 0012.0 0008 103.36 E.W. @ U.P (+) 112111 N 0005.1 0010 142.12 120711 N 0008.2 6,858.85 TOTAL THIS ESTIMATE 39,711.85 TOTAL PREVIOUS ESTIMATE 46,570.70 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 04/09/12 EST. NO.06 TIME 11:11 AM R.E. NAME: CHAMBERLIN AARON 03-1F0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 05 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 CERTIFIED PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0204 TIME 11:11 AM ESTIMATE NO. 06 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/12 R.E. NAME: CHAMBERLIN AARON DATE OF THIS ESTIMATE 04/09/12 LOCATION SEMI-FINAL ESTIMATE 03-SUT-20-9.2/ .0 ------------------- KNIFE RIVER CONSTRUCTION ABOUT 6.5 MILES WEST OF YUBA CITY 1764 SKYWAY AT ACACIA AVENUE CHICO CA 95928 FED. AID NO. HSNH-GP02(16)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 002 PREPARE STORM WATER POLLUTION LS 1,750.0000 1,750.00 1.000 1,750.00 PREVENTION PLAN 003 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 700.0000 700.00 1.000 700.00 005 STORM WATER ANNUAL REPORT LS 1,000.0000 1,000.00 1.000 1,000.00 006 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 007 TRAFFIC CONTROL SYSTEM LS 145,000.0000 145,000.00 1.000 145,000.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 009 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 5.0000 2,600.00 534.000 2,670.00 STRIPE (HAZARDOUS WASTE) 010 ABANDON CULVERT EA 2,500.0000 5,000.00 2.000 5,000.00 011 OBLITERATE SURFACING SQYD 8.0000 6,800.00 850.000 6,800.00 012 REMOVE FENCE (TYPE BW) LF 3.0000 4,200.00 1,400.000 4,200.00 013 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 275.00 106.000 265.00 014 REMOVE ROADSIDE SIGN EA 100.0000 1,600.00 16.000 1,600.00 015 REMOVE CULVERT EA 1,800.0000 3,600.00 2.000 3,600.00 016 REMOVE HEADWALL EA 800.0000 4,000.00 5.000 4,000.00 017 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 16,200.00 8,100.000 16,200.00 (.15' MAXIMUM) 018 ROADWAY EXCAVATION CY 10.0000 23,000.00 2,300.000 23,000.00 019 LEAD COMPLIANCE PLAN LS 3,200.0000 3,200.00 1.000 3,200.00 020 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1100 11,550.00 122,797.000 13,507.67 021 ROLLED EROSION CONTROL PRODUCT SQFT 0.7000 3,171.00 4,534.000 3,173.80 (NETTING) 022 REPLACE ASPHALT CONCRETE SURFACING TON 250.0000 10,000.00 40.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0204 TIME 11:11 AM ESTIMATE NO. 06 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/12 R.E. NAME: CHAMBERLIN AARON DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (TYPE A) TON 72.0000 367,200.00 5,041.280 362,972.16 024 HOT MIX ASPHALT (OPEN GRADED) TON 87.0000 39,150.00 649.700 56,523.90 025 TACK COAT TON 800.0000 8,000.00 8.190 6,552.00 026 MINOR CONCRETE (MINOR STRUCTURE) CY 2,700.0000 3,780.00 1.400 3,780.00 (F) 027 MINOR CONCRETE (BACKFILL) CY 150.0000 10,500.00 70.000 10,500.00 028 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.0000 910.00 65.000 910.00 (0.063"-UNFRAMED) 029 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 14.5000 1,740.00 120.000 1,740.00 (0.080"-UNFRAMED) 030 ROADSIDE SIGN - ONE POST EA 250.0000 2,250.00 9.000 2,250.00 031 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 150.0000 300.00 2.000 300.00 METHOD) 032 18" ALTERNATIVE PIPE CULVERT LF 90.0000 7,200.00 80.000 7,200.00 033 24" ALTERNATIVE PIPE CULVERT LF 100.0000 20,000.00 200.000 20,000.00 034 18" ALTERNATIVE FLARED END SECTION EA 550.0000 550.00 1.000 550.00 035 24" ALTERNATIVE FLARED END SECTION EA 575.0000 2,300.00 4.000 2,300.00 036 MINOR CONCRETE (SIDEWALK) CY 470.0000 3,384.00 7.200 3,384.00 037 FENCE (TYPE WM AND BW) LF 10.0000 14,000.00 1,400.000 14,000.00 038 DELINEATOR (CLASS 1) EA 30.0000 300.00 10.000 300.00 039 HIGHWAY POST MARKER EA 60.0000 60.00 1.000 60.00 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 7,000.00 16,524.000 8,262.00 041 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,500.00 1,419.000 1,419.00 042 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,520.00 690.000 2,760.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 200.00 370.000 370.00 (BROKEN 36-12) 044 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 2,300.00 443.000 2,215.00 045 SIGNAL AND LIGHTING LS 208,931.0000 208,931.00 1.000 208,931.00 046 LIGHTING (TEMPORARY) LS 14,051.0000 14,051.00 1.000 14,051.00 047 EMERGENCY VEHICLE DETECTOR SYSTEM LS 7,000.0000 7,000.00 1.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 04/09/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F0204 TIME 11:11 AM ESTIMATE NO. 06 BID OPENING 07/12/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/30/12 R.E. NAME: CHAMBERLIN AARON DATE OF THIS ESTIMATE 04/09/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,000,996.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,858.85 46,570.70 SUBTOTAL AMOUNT EARNED 6,858.85 1,047,567.23 ORIGINAL CONTRACT AMOUNT 986,772.00 TOTAL WORK COMPLETED 6,858.85 1,047,567.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 16,858.85 1,037,567.23 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 08/30/11 45 09/12/11 10/14/11 01/30/12 44 27 0 0 100% 100% CHAMBERLIN AARON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/09/12