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 09/21/12 EST. NO.09 TIME 12:46 PM 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 --------------------------------------------------------------------------- 001 0002 6,646.92 E.W. @ U.P (+) 050712 N 1 0 005 0001 7,597.44 E.W. @ F.A.(+) 071712 N 1 0 006 0001 1,037.81 E.W. @ F.A.(+) 061812 N 1 0 0002 464.11 061912 N 798962 0004 711.32 071812 N 798995 0005 336.10 072012 N 799000 0006 1,298.27 072412 N 799005 18,091.97 TOTAL THIS ESTIMATE 20,940.52 TOTAL PREVIOUS ESTIMATE 39,032.49 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 09/21/12 EST. NO.09 TIME 12:46 PM R.E. NAME: CULLEY, STEVEN 03-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/12 -2,000.00 07 PER LTR DATED 8/2012 -3,000.00 08 RETURN DEDUCT 8/12 3,000.00 09 3,000.00 -2,000.00 TOTAL DEDUCTIONS 3,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 12:46 PM ESTIMATE NO. 09 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 09/17/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 09/21/12 LOCATION RERUN 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 0.100 966.60 0.950 9,182.70 002 PREPARE WATER POLLUTION CONTROL LS 10,534.0000 10,534.00 1.000 10,534.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,830.0000 2,830.00 1.000 2,830.00 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 0.950 28,500.00 005 TRAFFIC CONTROL SYSTEM LS 152,340.0000 152,340.00 0.850 129,489.00 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,720.00 86.000 3,612.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.850 10,200.00 008 TEMPORARY RAILING (TYPE K) LF 32.0000 117,440.00 1,320.000 42,240.00 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 -45.000 -9,000.00 116.000 23,200.00 010 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 1.000 525.00 (TYPE TL3) 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 126,500.00 275.500 1,377.50 25,306.500 126,532.50 013 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 820.00 81.500 815.00 014 REMOVE CONCRETE CURB LF 15.0000 1,245.00 83.000 1,245.00 015 REMOVE CONCRETE (MISCELLANEOUS) CY 100.0000 4,800.00 47.120 4,712.00 016 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 5,000.00 -1.000 -1,000.00 5.000 5,000.00 018 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.100 218.50 0.970 2,119.45 019 ASBESTOS COMPLIANCE PLAN LS 2,185.0000 2,185.00 0.850 1,857.25 (NATURALLY OCCURING ASBESTOS) 020 DUST CONTROL PLAN LS 2,185.0000 2,185.00 0.870 1,900.95 (NATURALLY OCCURRING ASBESTOS) 021 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 162,900.00 12.640 37,920.00 60.200 180,600.00 (F) 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195.00 (F) PROGRAM CAS145 PAGE 2 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 12:46 PM ESTIMATE NO. 09 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 09/17/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 7.000 525.00 024 METAL BEAM GUARD RAILING (MODIFIED) LF 20.0000 464,000.00 325.000 6,500.00 22,820.000 456,400.00 025 TRANSITION RAILING (TYPE STB MODIFIED) EA 5,500.0000 11,000.00 2.000 11,000.00 026 TRANSITION RAILING (TYPE WB MODIFIED) EA 4,000.0000 100,000.00 25.000 100,000.00 027 END CAP (TYPE A) EA 250.0000 1,750.00 2.000 500.00 8.000 2,000.00 028 END ANCHOR ASSEMBLY (TYPE SFT MODIFIED) EA 650.0000 7,800.00 2.000 1,300.00 12.000 7,800.00 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 112,750.00 48.000 132,000.00 (MODIFIED) 030 ALTERNATIVE CRASH CUSHION (NARROW) EA 17,500.0000 17,500.00 1.000 17,500.00 031 ALTERNATIVE CRASH CUSHION (WIDE) EA 22,500.0000 90,000.00 2.000 45,000.00 4.000 90,000.00 032 CRASH CUSHION (COMPRESSOR ATTENUATOR) EA 47,500.0000 47,500.00 1.000 47,500.00 033 CRASH CUSHION (UNIVERSAL TAU II) EA 37,500.0000 75,000.00 2.000 75,000.00 2.000 75,000.00 034 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 100.0000 36,000.00 54.000 5,400.00 327.500 32,750.00 PROGRAM CAS145 PAGE 3 DATE 09/21/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 12:46 PM ESTIMATE NO. 09 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 09/17/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 09/21/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 168,182.60 1,559,764.85 ADJUSTMENT OF COMPENSATION 0.00 17,900.00 EXTRA WORK 18,091.97 21,132.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 186,274.57 1,598,797.34 035 MOBILIZATION LS 173,333.0000 173,333.00 1.000 173,333.00 ORIGINAL CONTRACT AMOUNT 1,817,878.00 TOTAL WORK COMPLETED 186,274.57 1,772,130.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 -2,000.00 TOTAL 189,274.57 1,770,130.34 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 09/24/12 103 74 7 0 93% 96% PROGRESS IS SATISFACTORY CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/12