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 12/12/12 EST. NO.11 TIME 02:47 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 --------------------------------------------------------------------------- 005 0002 8,680.57 E.W. @ F.A.(+) 070212 N 2 0 0003 10,350.02 071612 N 3 0 0004 6,085.71 091812 N 4 0 0005 8,128.49 092012 N 827490 0006 817.25 090412 N 827498 0007 1,645.59 072412 N 100 0 0008 588.09 092712 N 101 0 007 0002 2,771.41 E.W. @ F.A.(+) 092712 N 100 0 008 0001 1,486.44 E.W. @ F.A.(+) 091212 N 1 0 0002 1,867.62 091312 N 824347 0003 1,915.11 091412 N 824359 0004 1,512.47 091712 N 824366 45,848.77 TOTAL THIS ESTIMATE 92,584.94 TOTAL PREVIOUS ESTIMATE 138,433.71 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 12/12/12 EST. NO.11 TIME 02:47 PM R.E. NAME: CULLEY, STEVEN 03-1F9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 10 0.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 10 0.00 -10,000.00 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 CERTIFIED PAYROLLS -5,000.00 10 0.00 -7,000.00 TOTAL DEDUCTIONS 0.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 02:47 PM ESTIMATE NO. 11 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 09/27/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 12/12/12 LOCATION SEMI-FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 9,666.0000 9,666.00 1.000 9,666 002 PREPARE WATER POLLUTION CONTROL LS 10,534.0000 10,534.00 1.000 10,534 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,830.0000 2,830.00 1.000 2,830 004 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 1.000 30,000 005 TRAFFIC CONTROL SYSTEM LS 152,340.0000 152,340.00 1.000 152,340 006 CHANNELIZER (SURFACE MOUNTED) EA 42.0000 6,720.00 86.000 3,612 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 1.000 12,000 008 TEMPORARY RAILING (TYPE K) LF 32.0000 117,440.00 1,320.000 42,240 009 TEMPORARY CRASH CUSHION MODULE EA 200.0000 16,800.00 116.000 23,200 010 ALTERNATIVE TEMPORARY CRASH CUSHION EA 525.0000 1,575.00 0.000 0 (TYPE TL2) 011 ALTERNATIVE TEMPORARY CRASH CUSHION EA 525.0000 10,500.00 1.000 525 (TYPE TL3) 012 REMOVE METAL BEAM GUARD RAILING LF 5.0000 126,500.00 25,306.500 126,532 013 REMOVE ASPHALT CONCRETE DIKE LF 10.0000 820.00 81.500 815 014 REMOVE CONCRETE CURB LF 15.0000 1,245.00 83.000 1,245 015 REMOVE CONCRETE (MISCELLANEOUS) CY 100.0000 4,800.00 47.120 4,712 016 REMOVE CRASH CUSHION EA 1,000.0000 1,000.00 1.000 1,000 017 REMOVE CRASH CUSHION (SAND FILLED) EA 1,000.0000 5,000.00 5.000 5,000 018 LEAD COMPLIANCE PLAN LS 2,185.0000 2,185.00 1.000 2,185 019 ASBESTOS COMPLIANCE PLAN LS 2,185.0000 2,185.00 1.000 2,185 (NATURALLY OCCURING ASBESTOS) 020 DUST CONTROL PLAN LS 2,185.0000 2,185.00 1.000 2,185 (NATURALLY OCCURRING ASBESTOS) 021 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 162,900.00 60.200 180,600 (F) 022 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,195.00 239.000 1,195 (F) PROGRAM CAS145 PAGE 2 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 02:47 PM ESTIMATE NO. 11 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 09/27/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 OBJECT MARKER (TYPE L-1) EA 75.0000 825.00 7.000 525 024 METAL BEAM GUARD RAILING (MODIFIED) LF 20.0000 464,000.00 22,820.000 456,400 025 TRANSITION RAILING (TYPE STB MODIFIED) EA 5,500.0000 11,000.00 2.000 11,000 026 TRANSITION RAILING (TYPE WB MODIFIED) EA 4,000.0000 100,000.00 25.000 100,000 027 END CAP (TYPE A) EA 250.0000 1,750.00 8.000 2,000 028 END ANCHOR ASSEMBLY (TYPE SFT MODIFIED) EA 650.0000 7,800.00 12.000 7,800 029 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 112,750.00 48.000 132,000 (MODIFIED) 030 ALTERNATIVE CRASH CUSHION (NARROW) EA 17,500.0000 17,500.00 1.000 17,500 031 ALTERNATIVE CRASH CUSHION (WIDE) EA 22,500.0000 90,000.00 4.000 90,000 032 CRASH CUSHION (COMPRESSOR ATTENUATOR) EA 47,500.0000 47,500.00 1.000 47,500 033 CRASH CUSHION (UNIVERSAL TAU II) EA 37,500.0000 75,000.00 2.000 75,000 034 CONCRETE BARRIER (TYPE 60 MODIFIED) LF 100.0000 36,000.00 327.500 32,750 PROGRAM CAS145 PAGE 3 DATE 12/12/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-1F9204 TIME 02:47 PM ESTIMATE NO. 11 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 09/27/12 R.E. NAME: CULLEY, STEVEN DATE OF THIS ESTIMATE 12/12/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,587,076.50 ADJUSTMENT OF COMPENSATION 0.00 55,254.55 EXTRA WORK 45,848.77 83,179.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 45,848.77 1,725,510.21 035 MOBILIZATION LS 173,333.0000 173,333.00 1.000 173,333 ORIGINAL CONTRACT AMOUNT 1,817,878.00 TOTAL WORK COMPLETED 45,848.77 1,898,843.21 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -27,000.00 TOTAL 45,848.77 1,871,843.21 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 12/21/11 100 03/26/12 01/05/12 09/27/12 107 78 7 0 100% 100% CULLEY, STEVEN RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/12