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 04/24/12 EST. NO.04 TIME 11:18 AM R.E. NAME: CULLEY, STEVEN 03-1F9204 --------------------------------------------------------------------------- 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 04/24/12 EST. NO.04 TIME 11:18 AM R.E. NAME: CULLEY, STEVEN 03-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 11:18 AM ESTIMATE NO. 04 BID OPENING 10/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 04/24/12 LOCATION PROGRESS ESTIMATE 03-NEV-20-R12.3/R17.4 ----------------- DIRT AND AGGREGATE INTERCHANGE IN NEVADA, SACRAMENTO, AND YOLO INC COUNTIES AT VARIOUS LOCATIONS 20905 NE SANDY BLVD FAIRVIEW OR 97024 FED. AID NO. HSNH-G000(C34)6E INSTALL CRASH CUSHIONS/GUARD RAILS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 9,666.0000 9,666.00 0.421 4,069.39 0.421 4,069.39 002 PREPARE WATER POLLUTION CONTROL LS 10,534.0000 10,534.00 0.250 2,633.50 1.000 10,534.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,830.0000 2,830.00 0.110 311.30 0.110 311.30 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.000 0.00 005 TRAFFIC CONTROL SYSTEM LS 152,340.0000 152,340.00 0.110 16,757.40 0.110 16,757.40 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,720.00 0.000 0.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.110 1,320.00 0.110 1,320.00 008 TEMPORARY RAILING (TYPE K) LF 32.0000 117,440.00 0.000 0.00 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 0.000 0.00 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 525.0000 1,575.00 0.000 0.00 (TYPE TL2) 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 525.0000 10,500.00 0.000 0.00 (TYPE TL3) 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 126,500.00 11,112.000 55,560.00 11,112.000 55,560.00 013 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 820.00 0.000 0.00 014 REMOVE CONCRETE CURB LF 15.0000 1,245.00 0.000 0.00 015 REMOVE CONCRETE (MISCELLANEOUS) CY 100.0000 4,800.00 0.000 0.00 016 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 0.000 0.00 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 5,000.00 0.000 0.00 018 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.110 240.35 0.610 1,332.85 019 ASBESTOS COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.110 240.35 0.110 240.35 (NATURALLY OCCURING ASBESTOS) 020 DUST CONTROL PLAN LS 2,185.0000 2,185.00 0.110 240.35 0.610 1,332.85 (NATURALLY OCCURRING ASBESTOS) 021 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 162,900.00 6.120 18,360.00 6.120 18,360.00 (F) 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 0.000 0.00 (F) PROGRAM CAS145 PAGE 2 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 11:18 AM ESTIMATE NO. 04 BID OPENING 10/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 75.0000 825.00 0.000 0.00 024 METAL BEAM GUARD RAILING (MODIFIED) LF 20.0000 464,000.00 10,574.500 211,490.00 10,574.500 211,490.00 025 TRANSITION RAILING (TYPE STB MODIFIED) EA 5,500.0000 11,000.00 0.000 0.00 026 TRANSITION RAILING (TYPE WB MODIFIED) EA 4,000.0000 100,000.00 4.000 16,000.00 4.000 16,000.00 027 END CAP (TYPE A) EA 250.0000 1,750.00 0.000 0.00 028 END ANCHOR ASSEMBLY (TYPE SFT MODIFIED) EA 650.0000 7,800.00 0.000 0.00 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 112,750.00 15.000 41,250.00 15.000 41,250.00 (MODIFIED) 030 ALTERNATIVE CRASH CUSHION (NARROW) EA 17,500.0000 17,500.00 0.000 0.00 031 ALTERNATIVE CRASH CUSHION (WIDE) EA 22,500.0000 90,000.00 0.000 0.00 032 CRASH CUSHION (COMPRESSOR ATTENUATOR) EA 47,500.0000 47,500.00 0.000 0.00 033 CRASH CUSHION (UNIVERSAL TAU II) EA 37,500.0000 75,000.00 0.000 0.00 034 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 100.0000 36,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 04/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 11:18 AM ESTIMATE NO. 04 BID OPENING 10/25/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 04/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 368,472.64 378,558.14 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 368,472.64 378,558.14 035 MOBILIZATION LS 173,333.0000 173,333.00 0.950 164,666.35 ORIGINAL CONTRACT AMOUNT 1,817,878.00 TOTAL WORK COMPLETED 368,472.64 543,224.49 MATERIALS ON HAND ON SITE 305,593.65 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 368,472.64 848,818.14 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 12/21/11 100 03/26/12 01/05/12 08/24/12 11 62 0 0 30% 11% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/12