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 10/24/11 EST. NO.03 TIME 02:20 PM R.E. NAME: VANDELL, SAM 03-1F3604 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 13,809.04 A.C. @ U.P.(+) 102011 N 0002 0 13,809.04 TOTAL THIS ESTIMATE 184,443.00 TOTAL PREVIOUS ESTIMATE 198,252.04 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 10/24/11 EST. NO.03 TIME 02:20 PM R.E. NAME: VANDELL, SAM 03-1F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 03 -3,000.00 -3,000.00 TOTAL DEDUCTIONS -3,000.00 -3,000.00 PROGRAM CAS145 PAGE 1 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 02:20 PM ESTIMATE NO. 03 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 03-PLA-80-16.8/R18.9 ----------------- KNIFE RIVER CONSTRUCTION IN PLACER COUNTY IN AND NEAR AUBURN 1764 SKYWAY FROM OPHIR ROAD UNDERCROSSING TO CHICO CA 95928 0.1 MILE EAST OF RUSSELL ROAD OVERCROSSILNG FED. AID NO. IM-803(236)E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.170 255.00 0.564 846.00 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.170 170.00 0.560 560.00 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 0.750 3,300.00 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 0.170 19,550.00 0.564 64,860.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 0.170 4,250.00 0.564 14,100.00 007 REMOVE METAL BEAM GUARD RAILING LF 5.0000 27,150.00 2,200.000 11,000.00 2,200.000 11,000.00 008 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 8,370.00 2,784.000 8,352.00 009 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 400.0000 1,200.00 0.000 0.00 010 ADJUST INLET EA 3,500.0000 101,500.00 16.000 56,000.00 28.000 98,000.00 011 ADJUST FRAME AND GRATE TO GRADE EA 1,700.0000 51,000.00 16.000 27,200.00 29.000 49,300.00 012 ADJUST SLOTTED DRAIN TO GRADE LF 105.0000 54,600.00 260.000 27,300.00 540.000 56,700.00 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 214,500.00 145,727.000 218,590.50 014 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 0.170 323.00 0.564 1,071.60 015 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.170 425.00 0.564 1,410.00 (NATURALLY OCCURING ASBESTOS) 016 DUST CONTROL PLAN LS 800.0000 800.00 0.170 136.00 0.560 448.00 (NATURALLY OCCURRING ASBESTOS) 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 22,000.00 0.000 0.00 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2900 675.70 0.000 0.00 (SQFT) 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.7700 1,794.10 0.000 0.00 (BLANKET) 020 CRACK TREATMENT LNMI 4,750.0000 85,500.00 0.000 0.00 021 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 30,250.00 114.310 31,435.25 022 HOT MIX ASPHALT TON 64.0000 1,779,200.00 24,906.060 1,593,987.84 PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 02:20 PM ESTIMATE NO. 03 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (LEVELING) TON 90.0000 28,800.00 265.110 23,859.90 024 MINOR HOT MIX ASPHALT TON 80.0000 4,880.00 0.000 0.00 025 RUBBERIZED WARM MIX ASPHALT TON 86.0000 805,820.00 9,403.790 808,725.94 9,403.790 808,725.94 (OPEN GRADED) 026 DATA CORE LS 6,500.0000 6,500.00 0.000 0.00 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 797.50 0.000 0.00 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 715.00 0.000 0.00 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 6,187.50 0.000 0.00 030 PLACE HOT MIX ASPHALT SQYD 54.0000 810.00 0.000 0.00 (MISCELLANEOUS AREA) 031 TACK COAT TON 800.0000 44,000.00 15.790 12,632.00 51.810 41,448.00 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 2,400.00 0.000 0.00 (F) 033 MINOR CONCRETE (PATTERNED) SQYD 70.0000 71,400.00 0.000 0.00 034 DELINEATOR (CLASS 1) EA 38.0000 10,260.00 0.000 0.00 035 OBJECT MARKER (TYPE K-1) EA 45.0000 270.00 0.000 0.00 036 OBJECT MARKER (TYPE L-1) EA 40.0000 480.00 0.000 0.00 037 METAL BEAM GUARD RAILING LF 20.0000 110,000.00 2,112.500 42,250.00 2,112.500 42,250.00 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 116,280.00 0.000 0.00 039 TRANSITION RAILING (TYPE WB) EA 2,900.0000 29,000.00 1.000 2,900.00 1.000 2,900.00 040 END CAP (TYPE A) EA 100.0000 600.00 3.000 300.00 3.000 300.00 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,800.00 4.000 2,400.00 4.000 2,400.00 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 9,500.00 0.000 0.00 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,000.00 0.000 0.00 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,880.00 0.000 0.00 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,516.00 0.000 0.00 (BROKEN 12-3) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,940.00 0.000 0.00 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 5,160.00 0.000 0.00 (BROKEN 36-12) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 172.00 0.000 0.00 (BROKEN 17-7) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,820.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 02:20 PM ESTIMATE NO. 03 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY TRAFFIC MONITORING STATION LS 19,360.0000 19,360.00 0.950 18,392.00 0.950 18,392.00 (COUNT) 051 MODIFY TRAFFIC SIGNAL LS 25,575.0000 25,575.00 0.030 767.25 0.980 25,063.50 PROGRAM CAS145 PAGE 4 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 02:20 PM ESTIMATE NO. 03 BID OPENING 11/03/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/11 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,034,976.19 3,119,900.53 ADJUSTMENT OF COMPENSATION 13,809.04 198,252.04 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,048,785.23 3,318,152.57 052 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000.00 ORIGINAL CONTRACT AMOUNT 3,996,562.80 TOTAL WORK COMPLETED 1,048,785.23 3,443,152.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -3,000.00 TOTAL 1,045,785.23 3,440,152.57 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 02/24/11 90 00/00/00 03/11/11 12/20/11 50 105 0 0 80% 56% PROGRESS IS SATISFACTORY VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11