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 04/25/12 EST. NO.01 TIME 09:15 AM R.E. NAME: KNUDSON, CAMERON 03-3E8904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 04/25/12 EST. NO.01 TIME 09:15 AM R.E. NAME: KNUDSON, CAMERON 03-3E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8904 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 04/25/12 LOCATION PROGRESS ESTIMATE 03-YUB-70-7.0/7.6 ----------------- STUDEBAKER BROWN ELECTRICAL IN YUBA COUNTY AT OLIVERHURST FROM CONTRACTING 0.2 MILE SOUTH OF MCGOWAN PARKWAY 3835 BLUE HERON WAY OVERCROSSING TO 0.3 MILE NORTH OF GREENWOOD CA 95635 MCGOWAN PARKWAY OVERCROSSING FED. AID NO. NH-P070(101) FREEWAY AND INTERSECTION LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 310.0000 310.00 0.090 27.90 0.090 27.90 002 PREPARE WATER POLLUTION CONTROL LS 740.0000 740.00 0.620 458.80 0.620 458.80 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,240.0000 1,240.00 0.500 620.00 0.500 620.00 004 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 0.090 765.00 0.090 765.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 0.000 0.00 006 REMOVE ROADSIDE SIGN EA 185.0000 740.00 0.000 0.00 007 LEAD COMPLIANCE PLAN LS 1,860.0000 1,860.00 1.000 1,860.00 1.000 1,860.00 008 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1990 4,378.00 0.000 0.00 009 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2850 95,605.65 0.000 0.00 (F) 010 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2660 4,811.94 0.000 0.00 (F) 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 5,200.00 0.000 0.00 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 500.00 0.000 0.00 (0.063"-UNFRAMED) 013 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 959.3750 30,700.00 0.000 0.00 (SIGN FOUNDATION) 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 0.000 0.00 METHOD) 015 MODIFIED METAL BEAM GUARD RAILING LF 128.0000 6,400.00 0.000 0.00 016 MODIFIED END ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 0.000 0.00 (TYPE SFT) Y 017 MODIFIED ALTERNATIVE IN-LINE EA 3,350.0000 6,700.00 0.000 0.00 TERMINAL SYSTEM 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 0.090 54.00 0.090 54.00 SYSTEM ELEMENTS DURING CONSTRUCTION 019 LIGHTING AND SIGN ILLUMINATION LS 233,000.0000 233,000.00 0.640 149,120.00 0.640 149,120.00 PROGRAM CAS145 PAGE 2 DATE 04/25/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8904 TIME 09:15 AM ESTIMATE NO. 01 BID OPENING 05/24/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 04/25/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 152,905.70 152,905.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 152,905.70 152,905.70 020 MOBILIZATION LS 7,000.0000 7,000.00 0.950 6,650.00 0.950 6,650.00 ORIGINAL CONTRACT AMOUNT 413,085.59 TOTAL WORK COMPLETED 159,555.70 159,555.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 159,555.70 159,555.70 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 08/15/11 45 04/02/12 12/05/11 06/12/12 8 86 0 0 39% 18% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/25/12