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 12/22/15 EST. NO. 018 TIME 01:31 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 0387 736.32 E.W. @ F.A.(+) 101215 N 387 0 0388 833.44 101215 N 388 0 0389 678.98 101315 N 389 0 0390 878.16 101315 N 390 0 0392 993.95 101415 N 392 0 0393 736.32 101515 N 393 0 0394 323.77 101515 N 394 0 0395 929.90 101615 N 395 0 0396 647.53 101615 N 396 0 0397 647.53 101915 N 397 0 0398 833.10 101915 N 398 0 0399 657.93 102015 N 399 0 0400 323.77 102815 N 400 0 0401 968.03 102915 N 401 0 0402 314.14 102915 N 402 0 0403 324.49 103015 N 403 0 0404 781.36 110315 N 404 0 0405 829.75 110415 N 405 0 0406 684.58 110515 N 406 0 0407 323.77 110615 N 407 0 005 0036 6,013.42 E.W. @ F.A.(+) 110415 N 36 0 0037 4,315.20 110515 N 37 0 0038 1,146.89 110615 N 38 0 24,922.33 TOTAL THIS ESTIMATE 883,238.36 TOTAL PREVIOUS ESTIMATE 908,160.69 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 12/22/15 EST. NO. 018 TIME 01:31 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 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 01:31 PM ESTIMATE NO. 018 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 12/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/15 LOCATION 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 11.000 1,650.00 220.000 33,000 004 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000 005 TRAFFIC CONTROL SYSTEM LS 377,800.0000 377,800.00 0.053 20,023.40 0.979 369,866 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.053 530.00 0.979 9,790 007 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 0.053 1,507.32 0.979 27,842 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.750 660 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.053 291.50 0.979 5,384 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 55.930 5.59 948,513.930 94,851 014 REMOVE GUARDRAIL LF 3.3500 425,450.00 109,811.300 367,867 015 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 9.000 2,250 (F) 020 IMPORTED BORROW (CY) CY 250.0000 1,750.00 8.000 2,000 021 MINOR HOT MIX ASPHALT TON 500.0000 19,000.00 15.600 7,800 022 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 25.0000 6,500.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 01:31 PM ESTIMATE NO. 018 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 12/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ 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 53.800 2,690 (MISCELLANEOUS AREA) 024 MINOR CONCRETE (MINOR STRUCTURE) CY 2,000.0000 602,000.00 292.280 584,560 (F) 025 BAR REINFORCING STEEL (EPOXY COATED) LB 22.5000 16,470.00 732.000 16,470 (F) 026 ROCK SLOPE PROTECTION (NO. 2, METHOD B) CY 200.0000 4,400.00 41.680 8,336 (F) (CY) 027 ROCK SLOPE PROTECTION FABRIC (CLASS 8) SQYD 25.0000 1,375.00 90.000 2,250 028 MISCELLANEOUS IRON AND STEEL LB 5.0000 1,530.00 123.000 615 (F) 029 OBJECT MARKER (TYPE L-1) EA 50.0000 11,000.00 181.000 9,050 030 MIDWEST GUARDRAIL SYSTEM LF 19.0000 788,500.00 39,765.000 755,535 031 MIDWEST GUARDRAIL SYSTEM (STEEL POST) LF 21.0000 856,800.00 34,237.350 718,984 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 24.0000 140,160.00 3,599.500 86,388 033 MIDWEST GUARDRAIL SYSTEM(8'STEEL POST) LF 31.0000 539,400.00 14,268.500 442,323 034 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 7,000.00 331.250 16,562 036 REDUCER ELEMENT(TYPE C) EA 750.0000 3,000.00 5.000 3,750 037 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 840,000.00 242.000 847,000 038 END CAP(3/4 WRAP END SECTION) EA 75.0000 11,250.00 98.000 7,350 039 END ANCHOR ASSEMBLY (TYPE SFT) EA 750.0000 127,500.00 143.000 107,250 040 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 258,500.00 121.000 284,350 042 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 594,000.00 273.000 600,600 043 ALTERNATIVE CRASH CUSHION EA 21,000.0000 21,000.00 1.000 21,000 PROGRAM CAS145 PAGE 3 DATE 12/22/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 01:31 PM ESTIMATE NO. 018 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 12/20/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,007.81 5,623,802.06 ADJUSTMENT OF COMPENSATION 0.00 339,104.55 EXTRA WORK 24,922.33 569,056.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 48,930.14 6,531,962.75 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 48,930.14 7,147,959.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 48,930.14 7,147,959.75 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 12/29/15 219 100 0 0 95% 97% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/15