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 07/24/12 EST. NO.01 TIME 11:56 AM R.E. NAME: KNUDSON CAMERON 03-1F8204 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.01 TIME 11:56 AM R.E. NAME: KNUDSON CAMERON 03-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 11:56 AM ESTIMATE NO. 01 BID OPENING 07/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 03-YUB-20-R3.5/8.0 ----------------- DESILVA GATES CONSTRUCTION LP IN YUBA COUNTY NEAR MARYSVILLE FROM P O BOX 2909 0.1 MILE EAST OF LEVEE ROAD TO 0.1 DUBLIN CA 94568 MILE EAST OF LOMA RICA ROAD FED. AID NO. NH-P020(161)E PAVEMENT REHABILITATION AND OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 1,200.00 75.200 752.00 75.200 752.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.130 130.00 0.130 130.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.630 630.00 0.630 630.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.630 2,520.00 0.630 2,520.00 005 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.130 30,680.00 0.130 30,680.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.130 520.00 0.130 520.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,330.00 0.000 0.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 84,000.00 59,960.000 59,960.00 59,960.000 59,960.00 009 REMOVE CONCRETE SIDEWALK CY 500.0000 500.00 0.000 0.00 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0.00 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 8.0000 25,680.00 0.000 0.00 012 CRACK TREATMENT LNMI 2,500.0000 22,500.00 0.000 0.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 140.0000 392,000.00 2,073.270 290,257.80 2,073.270 290,257.80 014 HOT MIX ASPHALT TON 65.0000 1,176,500.00 0.000 0.00 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 536,900.00 0.000 0.00 016 CENTERLINE RUMBLE STRIP STA 50.0000 7,500.00 0.000 0.00 (HMA, GROUND-IN INDENTATIONS) 017 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,660.00 0.000 0.00 019 TACK COAT TON 1.0000 90.00 0.000 0.00 020 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 250.0000 2,500.00 0.000 0.00 021 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 480.00 0.000 0.00 022 MINOR CONCRETE (CURB RAMP) CY 3,000.0000 3,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 11:56 AM ESTIMATE NO. 01 BID OPENING 07/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 40.0000 3,760.00 0.000 0.00 024 MARKER (CULVERT) EA 40.0000 520.00 0.000 0.00 025 HIGHWAY POST MARKER EA 40.0000 400.00 0.000 0.00 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,350.00 0.000 0.00 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 0.000 0.00 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 310.00 0.000 0.00 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,960.00 0.000 0.00 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 490.00 0.000 0.00 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,900.00 0.000 0.00 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,960.00 0.000 0.00 033 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 0.000 0.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 11:56 AM ESTIMATE NO. 01 BID OPENING 07/26/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 385,449.80 385,449.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 385,449.80 385,449.80 ORIGINAL CONTRACT AMOUNT 2,585,500.00 TOTAL WORK COMPLETED 385,449.80 385,449.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 385,449.80 385,449.80 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 09/13/11 30 07/16/12 10/13/11 08/27/12 3 188 0 0 15% 10% PROGRESS IS SATISFACTORY KNUDSON CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12