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 11/29/12 EST. NO.05 TIME 01:02 PM 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 11/29/12 EST. NO.05 TIME 01:02 PM R.E. NAME: KNUDSON, CAMERON 03-3E8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 04 RECEIVED CEM2402F 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 05 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8904 TIME 01:02 PM ESTIMATE NO. 05 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 07/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 11/29/12 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 310.0000 310.00 1.000 310 002 PREPARE WATER POLLUTION CONTROL LS 740.0000 740.00 1.000 740 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,240.0000 1,240.00 1.000 1,240 004 TRAFFIC CONTROL SYSTEM LS 8,500.0000 8,500.00 1.000 8,500 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,800.0000 1,800.00 1.000 1,800 006 REMOVE ROADSIDE SIGN EA 185.0000 740.00 4.000 740 007 LEAD COMPLIANCE PLAN LS 1,860.0000 1,860.00 1.000 1,860 008 EROSION CONTROL (HYDROSEED) (SQFT) SQFT 0.1990 4,378.00 22,000.000 4,378 009 FURNISH SIGN STRUCTURE (TRUSS) LB 5.2850 95,605.65 18,090.000 95,605 (F) 010 INSTALL SIGN STRUCTURE (TRUSS) LB 0.2660 4,811.94 18,090.000 4,811 (F) 011 FURNISH LAMINATED PANEL SIGN (1"-TYPE A) SQFT 26.0000 5,200.00 200.000 5,200 012 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 25.0000 500.00 20.000 500 (0.063"-UNFRAMED) 013 54" CAST-IN-DRILLED-HOLE CONCRETE PILE LF 959.3750 30,700.00 32.000 30,700 (SIGN FOUNDATION) 014 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 250.0000 1,000.00 4.000 1,000 METHOD) 015 MODIFIED METAL BEAM GUARD RAILING LF 128.0000 6,400.00 3.500 448.00 78.500 10,048 016 MODIFIED END ANCHOR ASSEMBLY EA 1,000.0000 2,000.00 2.000 2,000 (TYPE SFT) Y 017 MODIFIED ALTERNATIVE IN-LINE EA 3,350.0000 6,700.00 2.000 6,700 TERMINAL SYSTEM 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 600.0000 600.00 1.000 600 SYSTEM ELEMENTS DURING CONSTRUCTION 019 LIGHTING AND SIGN ILLUMINATION LS 233,000.0000 233,000.00 1.000 233,000 PROGRAM CAS145 PAGE 2 DATE 11/29/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8904 TIME 01:02 PM ESTIMATE NO. 05 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 07/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 11/29/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 448.00 409,733.59 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 448.00 409,733.59 020 MOBILIZATION LS 7,000.0000 7,000.00 1.000 7,000 ORIGINAL CONTRACT AMOUNT 413,085.59 TOTAL WORK COMPLETED 448.00 416,733.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,448.00 416,733.59 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 08/15/11 45 04/02/12 12/05/11 07/19/12 45 112 0 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/12