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 10/30/12 EST. NO.04 TIME 04:20 PM 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 --------------------------------------------------------------------------- 001 0001 1,294.00 E.W. @ F.A.(+) 071712 N 0001.0 0002 1,723.41 071812 N 0002.0 0003 2,392.54 071912 N 0003.0 0004 2,058.96 072212 N 0004.0 0005 865.51 072312 N 0005.0 0006 2,025.10 072412 N 0006.0 0007 1,940.74 072512 N 0007.0 0008 2,394.05 072612 N 0008.0 0009 1,957.50 072712 N 0009.0 0010 1,806.52 072912 N 0010.0 0011 2,267.71 073012 N 0011.0 0012 1,628.58 073112 N 0012.0 0013 1,722.32 080112 N 0013.0 0014 1,347.32 080212 N 0014.0 0015 1,347.32 080512 N 0015.0 0016 317.75 080612 N 0016.0 0017 1,806.52 080912 N 0017.0 0018 1,159.81 081212 N 0018.0 0019 685.20 081412 N 0019.0 0020 1,433.65 081512 N 0020.0 0021 814.48 081612 N 0021.0 0022 1,281.71 081712 N 0022.0 003 0001 -17,608.11 A.C. @ L.S.(-) 100512 N 1 0 16,662.59 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 16,662.59 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 10/30/12 EST. NO.04 TIME 04:20 PM R.E. NAME: KNUDSON CAMERON 03-1F8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 03 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/12 -5,000.00 02 CERTIFIED PAYROLLS -10,000.00 03 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -35,000.00 PROGRAM CAS145 PAGE 1 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 04:20 PM ESTIMATE NO. 04 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 09/07/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 10/30/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 TEMPORARY FENCE (TYPE ESA) LF 10.0000 1,200.00 120.000 1,200 002 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 003 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000 005 TRAFFIC CONTROL SYSTEM LS 236,000.0000 236,000.00 1.000 236,000 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000 007 REMOVE ASPHALT CONCRETE DIKE LF 1.0000 1,330.00 1,707.000 1,707 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.0000 84,000.00 81,806.170 81,806 009 REMOVE CONCRETE SIDEWALK CY 500.0000 500.00 1.000 500 010 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 1.000 1,000 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 8.0000 25,680.00 2,186.510 17,492 012 CRACK TREATMENT LNMI 2,500.0000 22,500.00 0.000 0 013 REPLACE ASPHALT CONCRETE SURFACING CY 140.0000 392,000.00 3,210.270 449,437 014 HOT MIX ASPHALT TON 65.0000 1,176,500.00 17,294.750 1,124,158 015 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 70.0000 536,900.00 6,483.200 453,824 016 CENTERLINE RUMBLE STRIP STA 50.0000 7,500.00 220.000 11,000 (HMA, GROUND-IN INDENTATIONS) 017 DATA CORE LS 1,000.0000 1,000.00 0.000 0 018 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 2.0000 2,660.00 1,707.000 3,414 019 TACK COAT TON 1.0000 90.00 55.730 55 020 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 250.0000 2,500.00 9.200 2,300 021 ROCK SLOPE PROTECTION FABRIC SQYD 15.0000 480.00 31.100 466 022 MINOR CONCRETE (CURB RAMP) CY 3,000.0000 3,000.00 2.180 6,540 PROGRAM CAS145 PAGE 2 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 04:20 PM ESTIMATE NO. 04 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 09/07/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DELINEATOR (CLASS 1) EA 40.0000 3,760.00 94.000 3,760 024 MARKER (CULVERT) EA 40.0000 520.00 13.000 520 025 HIGHWAY POST MARKER EA 40.0000 400.00 10.000 400 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 35,350.00 82,352.000 41,176 027 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,010.00 1,045.000 1,045 028 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 310.00 313.000 313 (BROKEN 12-3) 029 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,960.00 1,349.000 4,047 030 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 490.00 962.000 481 (BROKEN 12-3) 031 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 8,900.00 12,799.000 6,399 (BROKEN 36-12) 032 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 5,960.00 1,822.000 7,288 033 MODIFY AUTOMATIC VEHICLE CLASSIFICATION LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM PROGRAM CAS145 PAGE 3 DATE 10/30/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F8204 TIME 04:20 PM ESTIMATE NO. 04 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 09/07/12 R.E. NAME: KNUDSON CAMERON DATE OF THIS ESTIMATE 10/30/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 2,486,331.53 ADJUSTMENT OF COMPENSATION -17,608.11 -17,608.11 EXTRA WORK 34,270.70 34,270.70 SUBTOTAL AMOUNT EARNED 16,662.59 2,502,994.12 ORIGINAL CONTRACT AMOUNT 2,585,500.00 TOTAL WORK COMPLETED 16,662.59 2,502,994.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -35,000.00 TOTAL 16,662.59 2,467,994.12 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 09/13/11 30 07/16/12 10/13/11 09/07/12 30 196 0 0 100% 100% KNUDSON CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 10/30/12