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 02/04/16 EST. NO. 019 TIME 03:36 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 --------------------------------------------------------------------------- 005 0035 4,339.27 E.W. @ F.A.(+) 110315 N 35 0 0039 2,907.27 120315 N 39 0 7,246.54 TOTAL THIS ESTIMATE 908,160.69 TOTAL PREVIOUS ESTIMATE 915,407.23 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 02/04/16 EST. NO. 019 TIME 03:36 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 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 03:36 PM ESTIMATE NO. 019 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 01/12/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/04/16 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 5.000 750.00 225.000 33,750 004 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 0.021 7,933.80 1.000 377,800 006 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 10,000.0000 10,000.00 0.021 210.00 1.000 10,000 007 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 0.021 597.24 1.000 28,440 010 PREPARE WATER POLLUTION CONTROL PROGRAM LS 880.0000 880.00 0.250 220.00 1.000 880 011 TEMPORARY CONCRETE WASHOUT LS 5,500.0000 5,500.00 0.021 115.50 1.000 5,500 012 ASBESTOS COMPLIANCE PLAN LS 1,870.0000 1,870.00 1.000 1,870 013 TREATED WOOD WASTE LB 0.1000 90,000.00 228,066.070 22,806.61 1,176,580.000 117,658 014 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 0.600 600.00 0.600 600 018 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 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 03:36 PM ESTIMATE NO. 019 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 01/12/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ 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 8.720 17,440.00 301.000 602,000 (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 1,530.00 183.000 915.00 306.000 1,530 (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 279,930.00 962.000 62,049.00 2,892.000 186,534 035 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 02/04/16 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2F0004 TIME 03:36 PM ESTIMATE NO. 019 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 01/12/16 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/04/16 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 113,637.15 5,737,439.21 ADJUSTMENT OF COMPENSATION 0.00 339,104.55 EXTRA WORK 7,246.54 576,302.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 120,883.69 6,652,846.44 044 MOBILIZATION LS 615,997.0000 615,997.00 1.000 615,997 ORIGINAL CONTRACT AMOUNT 6,792,222.00 TOTAL WORK COMPLETED 120,883.69 7,268,843.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 120,883.69 7,268,843.44 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 08/21/14 225 09/16/14 09/08/14 01/12/16 224 110 0 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/04/16