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 09/25/12 EST. NO.06 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 --------------------------------------------------------------------------- 001 0028 680.18 E.W. @ F.A.(+) 053012 N 0029.0 0029 735.59 053112 N 0030.0 0030 778.01 060112 N 0031.0 0031 568.86 060512 N 0032.0 0032 613.80 060612 N 0033.0 0033 648.35 060712 N 0034.0 0034 742.25 060812 N 0037.0 0035 1,343.49 061112 N 0038.0 0036 1,266.85 061212 N 0039.0 0037 545.94 061312 N 0040.0 0038 627.38 061412 N 0041.0 0039 505.22 061512 N 0042.0 0040 572.89 062612 N 0045.0 0041 505.22 062712 N 0046.0 0042 428.37 062812 N 0047.0 0043 995.22 062012 N 0043.0 0044 545.94 062512 N 0044.0 0045 585.11 070512 N 0052.0 0046 472.68 070912 N 0053.0 0047 538.63 071012 N 0054.0 0048 565.66 071112 N 0055.0 0049 505.66 071212 N 0056.0 0050 406.74 071312 N 0057.0 0051 659.43 071412 N 0058.0 0052 661.29 071612 N 0060.0 0053 680.18 071712 N 0061.0 0054 506.54 071812 N 0062.0 0055 470.14 071912 N 0063.0 0056 1,474.69 053112 N 0049.0 0057 651.05 070212 N 0050.0 010 0001 186,241.12 A.C. @ U.P.(+) 071912 N 48 0 206,522.48 TOTAL THIS ESTIMATE 95,761.32 TOTAL PREVIOUS ESTIMATE 302,283.80 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 09/25/12 EST. NO.06 TIME 10:22 AM R.E. NAME: KNUDSON CAMERON 03-1F8104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 06 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 06 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -21,000.00 -21,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8104 TIME 10:22 AM ESTIMATE NO. 06 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 08/31/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 09/25/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 4,000.0000 4,000.00 1.000 4,000 002 TIME-RELATED OVERHEAD WDAY 500.0000 65,000.00 63.000 31,500.00 130.000 65,000 003 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.450 1,350.00 1.000 3,000 004 PREPARE WATER POLLUTION CONTROL LS 17,000.0000 17,000.00 1.000 17,000 PROGRAM 005 CONSTRUCTION AREA SIGNS LS 7,000.0000 7,000.00 0.050 350.00 1.000 7,000 006 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.450 90,000.00 1.000 200,000 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.450 5,400.00 1.000 12,000 008 REMOVE METAL BEAM GUARD RAILING LF 20.0000 2,200.00 110.000 2,200 009 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 3,840.00 1,920.000 3,840 010 REMOVE DOWNDRAIN LF 50.0000 1,400.00 28.000 1,400 011 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.9000 32,940.00 6,774.000 6,096.60 38,719.800 34,847 012 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500 013 IMPORTED MATERIAL (SHOULDER BACKING) TON 10.0000 127,000.00 220.000 2,200.00 8,734.450 87,344 014 CRACK TREATMENT LNMI 3,500.0000 101,500.00 0.000 0 015 REPLACE ASPHALT CONCRETE SURFACING CY 210.0000 1,274,700.00 6,611.330 1,388,379 016 HOT MIX ASPHALT TON 59.4000 4,437,180.00 4,156.640 246,904.42 79,480.900 4,721,165 017 HOT MIX ASPHALT (LEVELING) TON 70.0000 259,700.00 395.890 27,712.30 1,139.000 79,730 018 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 84.0000 766,920.00 19.450 1,633.80 9,096.760 764,127 019 SHOULDER RUMBLE STRIP STA 14.0000 15,400.00 1,076.000 15,064 (HMA,GROUND-IN INDENTATIONS) 020 CENTERLINE RUMBLE STRIP STA 14.0000 7,700.00 545.000 7,630 (HMA, GROUND-IN-INDENTATIONS) 021 DATA CORE LS 8,600.0000 8,600.00 1.000 8,600 022 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 2.0000 360.00 180.000 360 PROGRAM CAS145 PAGE 2 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8104 TIME 10:22 AM ESTIMATE NO. 06 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 08/31/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 3,480.00 1,740.000 3,480 024 TACK COAT TON 10.0000 2,500.00 58.880 588 025 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 60.0000 1,680.00 28.000 1,680 (.079" THICK) 026 12" ENTRANCE TAPER EA 800.0000 1,600.00 2.000 1,600 027 12" X 12" CORRUGATED STEEL PIPE TEE EA 600.0000 1,200.00 2.000 1,200 028 WEED CONTROL MAT (FIBER) SQYD 120.0000 5,280.00 48.000 5,760 029 DELINEATOR (CLASS 1) EA 41.0000 4,920.00 0.000 0 030 METAL BEAM GUARD RAILING (WOOD POST) LF 30.0000 1,800.00 60.000 1,800 031 TRANSITION RAILING (TYPE WB) EA 2,700.0000 2,700.00 1.000 2,700 032 END CAP (TYPE A) EA 100.0000 100.00 1.000 100 033 END CAP (TYPE TC) EA 100.0000 100.00 1.000 100 034 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700 035 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 2,500.00 1.000 2,500 036 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3800 47,500.00 139,407.000 52,974.66 139,407.000 52,974 037 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 332.000 332.00 332.000 332 038 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 2,556.00 1,001.000 3,603.60 1,001.000 3,603 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 17,820.00 49,941.000 17,978.76 49,941.000 17,978 (BROKEN 36-12) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 6,720.00 2,010.000 8,040.00 2,010.000 8,040 PROGRAM CAS145 PAGE 3 DATE 09/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8104 TIME 10:22 AM ESTIMATE NO. 06 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 08/31/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 09/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 496,076.14 7,530,326.74 ADJUSTMENT OF COMPENSATION 186,241.12 226,902.12 EXTRA WORK 20,281.36 75,381.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 702,598.62 7,832,610.54 041 MOBILIZATION LS 83,900.0000 83,900.00 1.000 83,900 ORIGINAL CONTRACT AMOUNT 7,537,106.00 TOTAL WORK COMPLETED 702,598.62 7,916,510.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -21,000.00 -21,000.00 TOTAL 681,598.62 7,895,510.54 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 09/15/11 130 10/17/11 10/17/11 08/31/12 97 123 0 0 100% 100% KNUDSON CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/12