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 08/26/15 EST. NO. 014 TIME 02:53 PM R.E. NAME: KNUDSON, CAMERON 03-2F0004 --------------------------------------------------------------------------- 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 0274 914.84 E.W. @ F.A.(+) 062515 N 274 0 0275 676.48 062615 N 275 0 0276 674.07 062615 N 276 0 0277 732.97 070615 N 277 0 0278 684.58 070715 N 278 0 0279 739.29 070715 N 279 0 0280 750.58 070815 N 280 0 0281 684.58 070815 N 281 0 0282 663.18 070815 N 282 0 0283 1,835.35 070915 N 283 0 0284 750.58 070915 N 284 0 0285 944.16 071015 N 285 0 0286 1,126.63 071015 N 286 0 0287 663.18 071315 N 287 0 0288 689.36 071315 N 288 0 0289 684.58 071415 N 289 0 0290 687.92 071415 N 290 0 0291 990.14 071415 N 291 0 0292 684.58 071515 N 292 0 0293 323.77 071515 N 293 0 0294 990.14 071515 N 294 0 0295 687.92 071615 N 295 0 0296 990.14 071615 N 296 0 0297 663.18 071715 N 297 0 0298 990.14 071715 N 298 0 0299 958.76 072015 N 299 0 0300 900.10 072115 N 300 0 0301 600.02 072115 N 301 0 0302 810.39 072215 N 302 0 0303 802.61 072315 N 303 0 0304 810.39 072315 N 304 0 0305 750.58 072415 N 305 0 0306 1,070.68 072015 N 306 0 0307 750.58 072715 N 307 0 0308 837.26 072815 N 308 0 0309 750.58 072915 N 309 0 0310 684.58 072915 N 310 0 0311 713.88 073015 N 311 0 0312 684.58 073015 N 312 0 0313 732.97 073115 N 313 0 0314 145.16 073115 N 314 0 0315 684.58 080315 N 315 0 0316 684.58 080415 N 316 0 0317 720.94 080415 N 317 0 0318 732.97 080515 N 318 0 0319 1,611.56 080515 N 319 0 0320 720.94 080515 N 320 0 0321 720.94 080615 N 321 0 0322 984.25 080615 N 322 0 0323 684.58 080615 N 323 0 0324 647.53 080715 N 324 0 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 08/26/15 EST. NO. 014 TIME 02:53 PM R.E. NAME: KNUDSON, CAMERON 03-2F0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0325 720.94 080715 N 325 0 0326 720.94 081015 N 326 0 0327 647.53 081015 N 327 0 0328 1,427.82 081115 N 328 0 0329 720.94 081115 N 329 0 0330 720.94 081215 N 330 0 0331 1,390.73 081215 N 331 0 0332 720.94 081315 N 332 0 004 0001 200.00 E.W. @ U.P (+) 060815 N 1 0 005 0001 194.82 E.W. @ F.A.(+) 060115 N 1 0 0014 2,174.03 051415 N 14 0 0015 1,035.83 052015 N 15 0 0016 1,109.02 052115 N 16 0 0017 292.90 070615 N 17 0 0018 283.45 070915 N 18 0 0019 274.90 072915 N 19 0 0020 206.50 073015 N 20 0 0021 209.73 073115 N 21 0 0022 931.10 080315 N 22 0 0023 1,213.61 080415 N 23 0 0024 3,579.25 080515 N 24 0 0025 1,309.88 080615 N 25 0 0026 591.66 080715 N 26 0 61,095.79 TOTAL THIS ESTIMATE 278,587.90 TOTAL PREVIOUS ESTIMATE 339,683.69 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 08/26/15 EST. NO. 014 TIME 02:53 PM R.E. NAME: KNUDSON, CAMERON 03-2F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/14 -1,000.00 004 RETURN DEDUCT 11/14 1,000.00 005 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 02:53 PM ESTIMATE NO. 014 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 08/26/15 LOCATION RERUN PROGRESS ESTIMATE 03-VAR ----------------------- DIRT AND AGGREGATE IN BUTTE,COLUSA,GLENN,SACRAMENTO, INTERCHANGE, INC. SUTTER, YOLO, AND YUBA COUNTIES AT 20905 NE SANDY BLVD. VARIOUS LOCATIONS FAIRVIEW OR 97024 FED. AID NO. HSST-000C(373) UPGRADE GUARDRAIL END TREATMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 002 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,500.0000 6,500.00 0.600 3,900 003 TIME-RELATED OVERHEAD (WDAY) WDAY 150.0000 33,750.00 23.000 3,450.00 154.000 23,100 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.102 38,535.60 0.682 257,659 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.102 1,020.00 0.682 6,820 007 TEMPORARY RAILING (TYPE K) LF 45.0000 21,600.00 480.000 21,600 008 ALTERNATIVE TEMPORARY CRASH CUSHION EA 1,375.0000 11,000.00 13.000 17,875 009 JOB SITE MANAGEMENT LS 28,440.0000 28,440.00 0.102 2,900.88 0.682 19,396 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.102 561.00 0.682 3,751 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 70,840.000 7,084.00 799,998.000 79,999 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 20,654.000 69,190.90 112,859.300 378,078 015 REMOVE ASPHALT CONCRETE DIKE LF 20.0000 3,000.00 130.000 2,600 016 ADJUST GUARDRAIL LF 25.0000 1,250.00 25.000 625 017 REMOVE CONCRETE (CY) CY 1,000.0000 1,000.00 0.000 0 018 REMOVE BRIDGE APPROACH RAILING(TYPE 8) LF 40.0000 7,200.00 190.000 7,600 019 CONCRETE BACKFILL CY 250.0000 2,250.00 0.000 0 (F) 020 IMPORTED BORROW (CY) CY 250.0000 1,750.00 0.000 0 021 MINOR HOT MIX ASPHALT TON 500.0000 19,000.00 5.600 2,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 02:53 PM ESTIMATE NO. 014 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 PLACE HOT MIX ASPHALT SQYD 50.0000 3,800.00 8.800 440 (MISCELLANEOUS AREA) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 602,000.00 58.840 117,680.00 276.300 552,600 (F) 025 BAR REINFORCING STEEL (EPOXY COATED) LB 22.5000 16,470.00 0.000 0 (F) 026 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,400.00 0.000 0 (F) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,375.00 0.000 0 028 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,530.00 0.000 0 (F) 029 OBJECT MARKER (TYPE L-1) EA 50.0000 11,000.00 16.000 800.00 170.000 8,500 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 6,512.500 123,737.50 32,560.000 618,640 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 8,000.000 168,000.00 42,618.550 894,989 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 3,055.750 73,338 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 4,075.000 126,325.00 19,056.000 590,736 034 VEGETATION CONTROL (MINOR CONCRETE) SQYD 64.5000 279,930.00 1,930.000 124,485 035 SINGLE THRIE BEAM BARRIER (STEEL POST) LF 50.0000 7,000.00 6.250 312.50 6.250 312 036 REDUCER ELEMENT(TYPE C) EA 750.0000 3,000.00 0.000 0 037 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 840,000.00 16.000 56,000.00 196.000 686,000 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 21.000 1,575.00 76.000 5,700 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 26.000 19,500.00 120.000 90,000 040 END ANCHOR ASSEMBLY (TYPE CA) EA 3,500.0000 7,000.00 0.000 0 041 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,350.0000 258,500.00 10.000 23,500.00 105.000 246,750 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 27.000 59,400.00 236.000 519,200 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 08/26/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 02:53 PM ESTIMATE NO. 014 BID OPENING 07/23/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 08/26/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 819,572.38 5,266,896.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 61,095.79 339,683.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 880,668.17 5,606,579.88 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 880,668.17 6,222,576.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 880,668.17 6,222,576.88 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 08/21/14 225 09/16/14 09/08/14 12/04/15 154 84 0 0 82% 68% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/15