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 11/18/11 EST. NO.01 TIME 10:22 AM R.E. NAME: KNUDSON CAMERON 03-1F8104 --------------------------------------------------------------------------- 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 11/18/11 EST. NO.01 TIME 10:22 AM R.E. NAME: KNUDSON CAMERON 03-1F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8104 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 08/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 11/18/11 LOCATION PROGRESS ESTIMATE 03-SUT-113-0.0/R10.8 ----------------- TEICHERT CONSTRUCTION IN SUTTER COUNTY NEAR KNIGHTS P O BOX 1890 LANDING FROM CRANMORE/KNIGHTS ROAD DAVIS CA 956181890 0.1 MILE NORTH OF RIGGINS ROAD TO SACRAMENTO VALLEY BLVD FED. AID NO. STP-P113(31)E PAVEMENT REHABILITATION AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 002 TIME-RELATED OVERHEAD WDAY 500.0000 65,000.00 0.000 0.00 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.000 0.00 004 PREPARE WATER POLLUTION CONTROL LS 17,000.0000 17,000.00 0.000 0.00 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.000 0.00 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.000 0.00 008 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,200.00 0.000 0.00 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,840.00 0.000 0.00 010 REMOVE DOWNDRAIN LF 50.0000 1,400.00 0.000 0.00 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 32,940.00 0.000 0.00 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 127,000.00 0.000 0.00 014 CRACK TREATMENT LNMI 3,500.0000 101,500.00 0.000 0.00 015 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 1,274,700.00 0.000 0.00 016 HOT MIX ASPHALT TON 59.4000 4,437,180.00 0.000 0.00 017 HOT MIX ASPHALT (LEVELING) TON 70.0000 259,700.00 0.000 0.00 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 84.0000 766,920.00 0.000 0.00 019 SHOULDER RUMBLE STRIP STA 14.0000 15,400.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP STA 14.0000 7,700.00 0.000 0.00 (HMA, GROUND-IN-INDENTATIONS) 021 DATA CORE LS 8,600.0000 8,600.00 0.000 0.00 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 360.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8104 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 08/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 3,480.00 0.000 0.00 024 TACK COAT TON 10.0000 2,500.00 0.000 0.00 025 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 60.0000 1,680.00 0.000 0.00 (.079" THICK) 026 12" ENTRANCE TAPER EA 800.0000 1,600.00 0.000 0.00 027 12" X 12" CORRUGATED STEEL PIPE TEE EA 600.0000 1,200.00 0.000 0.00 028 WEED CONTROL MAT (FIBER) SQYD 120.0000 5,280.00 0.000 0.00 029 DELINEATOR (CLASS 1) EA 41.0000 4,920.00 0.000 0.00 030 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 1,800.00 0.000 0.00 031 TRANSITION RAILING (TYPE WB) EA 2,700.0000 2,700.00 0.000 0.00 032 END CAP (TYPE A) EA 100.0000 100.00 0.000 0.00 033 END CAP (TYPE TC) EA 100.0000 100.00 0.000 0.00 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 0.000 0.00 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 47,500.00 0.000 0.00 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0.00 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,556.00 0.000 0.00 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 17,820.00 0.000 0.00 (BROKEN 36-12) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,720.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 11/18/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8104 TIME 10:22 AM ESTIMATE NO. 01 BID OPENING 08/03/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/11 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 11/18/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,500.00 4,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,500.00 4,500.00 041 MOBILIZATION LS 83,900.0000 83,900.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 7,537,106.00 TOTAL WORK COMPLETED 4,500.00 4,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,500.00 4,500.00 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 09/15/11 130 10/14/11 10/14/11 08/13/12 0 25 0 0 0% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/14/11. KNUDSON CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/18/11