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 08/24/12 EST. NO.02 TIME 08:03 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 08/24/12 EST. NO.02 TIME 08:03 AM R.E. NAME: KNUDSON CAMERON 03-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 08:03 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 08/24/12 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 16.000 160.00 91.200 912.00 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.670 670.00 0.800 800.00 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.130 130.00 0.760 760.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.130 520.00 0.760 3,040.00 005 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 0.670 158,120.00 0.800 188,800.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.670 2,680.00 0.800 3,200.00 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,330.00 1,707.000 1,707.00 1,707.000 1,707.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 84,000.00 21,846.170 21,846.17 81,806.170 81,806.17 009 REMOVE CONCRETE SIDEWALK CY 500.0000 500.00 1.000 500.00 1.000 500.00 010 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 2,186.510 17,492.08 2,186.510 17,492.08 012 CRACK TREATMENT LNMI 2,500.0000 22,500.00 0.000 0.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 140.0000 392,000.00 1,137.000 159,180.00 3,210.270 449,437.80 014 HOT MIX ASPHALT TON 65.0000 1,176,500.00 17,123.350 1,113,017.75 17,123.350 1,113,017.75 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 536,900.00 6,483.200 453,824.00 6,483.200 453,824.00 016 CENTERLINE RUMBLE STRIP STA 50.0000 7,500.00 220.000 11,000.00 220.000 11,000.00 (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 1,707.000 3,414.00 1,707.000 3,414.00 019 TACK COAT TON 1.0000 90.00 50.720 50.72 50.720 50.72 020 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 2.180 6,540.00 2.180 6,540.00 PROGRAM CAS145 PAGE 2 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 08:03 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.900 18,000.00 0.900 18,000.00 SYSTEM PROGRAM CAS145 PAGE 3 DATE 08/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 08:03 AM ESTIMATE NO. 02 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 08/20/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 08/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,968,851.72 2,354,301.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,968,851.72 2,354,301.52 ORIGINAL CONTRACT AMOUNT 2,585,500.00 TOTAL WORK COMPLETED 1,968,851.72 2,354,301.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,963,851.72 2,349,301.52 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 25 188 0 0 89% 83% PROGRESS IS SATISFACTORY KNUDSON CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/12