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 09/26/12 EST. NO.11 TIME 12:06 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 --------------------------------------------------------------------------- 015 0002 2,000.00 A.C. @ L.S.(+) 092212 N 2 0 2,000.00 TOTAL THIS ESTIMATE 574,936.23 TOTAL PREVIOUS ESTIMATE 576,936.23 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 09/26/12 EST. NO.11 TIME 12:06 PM R.E. NAME: VANDELL, SAM 03-1F3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 09 RECEIVED CEM2402F 10,000.00 11 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/11 -3,000.00 03 PER LTR DATED 11/11 -10,000.00 04 PER LTR DATED 1/12 -5,000.00 06 RETURN DEDUCT 1/12 5,000.00 08 RETURN DEDUCT 10/11 3,000.00 08 RETURN DEDUCT 11/11 10,000.00 08 CERTIFIED PAYROLLS -1,000.00 09 CERTIFIED PAYROLLS 1,000.00 10 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 12:06 PM ESTIMATE NO. 11 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 06/13/12 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/26/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500 002 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000 004 CONSTRUCTION AREA SIGNS LS 4,400.0000 4,400.00 1.000 4,400 005 TRAFFIC CONTROL SYSTEM LS 115,000.0000 115,000.00 1.000 115,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 25,000.0000 25,000.00 1.000 25,000 007 REMOVE METAL BEAM GUARD RAILING LF 5.0000 27,150.00 5,457.500 27,287 008 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 8,370.00 2,784.000 8,352 009 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 400.0000 1,200.00 3.000 1,200 010 ADJUST INLET EA 3,500.0000 101,500.00 30.000 105,000 011 ADJUST FRAME AND GRATE TO GRADE EA 1,700.0000 51,000.00 31.000 52,700 012 ADJUST SLOTTED DRAIN TO GRADE LF 105.0000 54,600.00 540.000 56,700 013 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5000 214,500.00 145,727.000 218,590 014 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 015 ASBESTOS COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 (NATURALLY OCCURING ASBESTOS) 016 DUST CONTROL PLAN LS 800.0000 800.00 1.000 800 (NATURALLY OCCURRING ASBESTOS) 017 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.0000 22,000.00 767.470 38,373 018 EROSION CONTROL (BONDED FIBER MATRIX) SQFT 0.2900 675.70 3,820.640 1,107 (SQFT) 019 ROLLED EROSION CONTROL PRODUCT SQFT 0.7700 1,794.10 3,820.640 2,941 (BLANKET) 020 CRACK TREATMENT LNMI 4,750.0000 85,500.00 0.000 0 021 REPLACE ASPHALT CONCRETE SURFACING CY 275.0000 30,250.00 230.190 63,302 022 HOT MIX ASPHALT TON 64.0000 1,779,200.00 24,906.060 1,593,987 PROGRAM CAS145 PAGE 2 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 12:06 PM ESTIMATE NO. 11 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 06/13/12 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 HOT MIX ASPHALT (LEVELING) TON 90.0000 28,800.00 0.000 0 024 MINOR HOT MIX ASPHALT TON 80.0000 4,880.00 12.520 1,001.60 76.910 6,152 025 RUBBERIZED WARM MIX ASPHALT TON 86.0000 805,820.00 9,403.790 808,725 (OPEN GRADED) 026 DATA CORE LS 6,500.0000 6,500.00 1.000 6,500 027 PLACE HOT MIX ASPHALT DIKE (TYPE D) LF 2.7500 797.50 304.000 836 028 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.7500 715.00 142.000 390 029 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.7500 6,187.50 2,765.000 7,603 030 PLACE HOT MIX ASPHALT SQYD 54.0000 810.00 12.000 648.00 27.000 1,458 (MISCELLANEOUS AREA) 031 TACK COAT TON 800.0000 44,000.00 51.810 41,448 032 MINOR CONCRETE (MINOR STRUCTURE) CY 1,200.0000 2,400.00 0.000 0 (F) 033 MINOR CONCRETE (PATTERNED) SQYD 70.0000 71,400.00 0.000 0 034 DELINEATOR (CLASS 1) EA 38.0000 10,260.00 0.000 0 035 OBJECT MARKER (TYPE K-1) EA 45.0000 270.00 0.000 0 036 OBJECT MARKER (TYPE L-1) EA 40.0000 480.00 0.000 0 037 METAL BEAM GUARD RAILING LF 20.0000 110,000.00 5,682.500 113,650 038 VEGETATION CONTROL (MINOR CONCRETE) SQYD 38.0000 116,280.00 1,943.860 73,866 039 TRANSITION RAILING (TYPE WB) EA 2,900.0000 29,000.00 10.000 29,000 040 END CAP (TYPE A) EA 100.0000 600.00 6.000 600 041 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,800.00 8.000 4,800 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 1,900.0000 9,500.00 5.000 9,500 043 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 14,000.00 66,102.000 16,525 044 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,880.00 7,149.000 2,859 045 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,516.00 6,230.000 2,492 (BROKEN 12-3) 046 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 8,940.00 3,187.000 9,561 047 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 5,160.00 51,830.000 5,183 (BROKEN 36-12) 048 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 172.00 1,625.000 162 (BROKEN 17-7) 049 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,820.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 12:06 PM ESTIMATE NO. 11 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 06/13/12 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 050 MODIFY TRAFFIC MONITORING STATION LS 19,360.0000 19,360.00 1.000 19,360 (COUNT) 051 MODIFY TRAFFIC SIGNAL LS 25,575.0000 25,575.00 1.000 25,575 PROGRAM CAS145 PAGE 4 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F3604 TIME 12:06 PM ESTIMATE NO. 11 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 06/13/12 R.E. NAME: VANDELL, SAM DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,649.60 3,508,693.74 ADJUSTMENT OF COMPENSATION 2,000.00 378,779.04 EXTRA WORK 0.00 198,157.19 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,649.60 4,085,629.97 052 MOBILIZATION LS 125,000.0000 125,000.00 1.000 125,000 ORIGINAL CONTRACT AMOUNT 3,996,562.80 TOTAL WORK COMPLETED 3,649.60 4,210,629.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 13,649.60 4,210,629.97 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 02/24/11 90 03/11/11 03/11/11 06/13/12 85 230 0 0 100% 100% VANDELL, SAM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/12