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 12/30/15 EST. NO. 005 TIME 01:38 PM R.E. NAME: KNUDSON, CAMERON 03-3F0004 --------------------------------------------------------------------------- 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 0001 755.22 E.W. @ F.A.(+) 062215 N 0002.0 0002 755.22 062315 N 0003.0 0003 607.34 062415 N 0004.0 0004 705.93 062515 N 0005.0 0005 674.33 062915 N 0006.0 0006 700.04 063015 N 0007.0 0007 775.79 070115 N 0008.0 0008 826.30 080215 N 0009.0 0009 876.80 080315 N 0010.0 0010 826.30 080415 N 0011.0 0011 826.30 080515 N 0012.0 0012 826.30 080615 N 0013.0 0013 1,336.10 080715 N 0014.0 0014 1,028.32 080915 N 0015.0 0015 826.30 081015 N 0016.0 0016 1,152.31 081115 N 0017.0 0017 1,152.31 081215 N 0018.0 0018 1,152.31 081315 N 0019.0 0019 1,078.83 081615 N 0020.0 0020 977.81 081715 N 0021.0 0021 977.82 081815 N 0022.0 0022 674.79 081915 N 0023.0 0023 1,034.07 082315 N 0024.0 0024 1,104.08 082415 N 0025.0 0025 1,154.58 082515 N 0026.0 0026 1,129.33 082615 N 0027.0 0027 1,028.32 082715 N 0028.0 0028 1,212.11 082815 N 0029.0 0029 927.30 090915 N 0033.0 0030 826.30 091015 N 0034.0 0031 725.29 091115 N 0035.0 0032 624.28 091415 N 0036.0 0033 927.30 091515 N 0037.0 0034 826.30 091715 N 0038.0 0035 725.29 091815 N 0039.0 0036 631.80 090215 N 0030.0 0037 725.29 090815 N 0032.0 0038 1,129.33 092115 N 0040.0 0039 1,028.32 092215 N 0041.0 0040 826.30 092315 N 0042.0 0041 851.19 080215 N 0044.0 0042 364.80 081715 N 0045.0 0043 567.45 082615 N 0046.0 0044 506.66 082715 N 0047.0 0045 537.06 082815 N 0048.0 0046 804.57 091715 N 0049.0 0047 1,063.97 091815 N 0050.0 0048 1,550.36 092115 N 0051.0 0049 476.26 092315 N 0052.0 003 0001 3,262.20 E.W. @ F.A.(+) 102015 N 0043.0 0002 8,512.20 102015 N 0053.0 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 12/30/15 EST. NO. 005 TIME 01:38 PM R.E. NAME: KNUDSON, CAMERON 03-3F0004 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0003 4,104.08 102115 N 0054.0 58,699.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 58,699.16 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 12/30/15 EST. NO. 005 TIME 01:38 PM R.E. NAME: KNUDSON, CAMERON 03-3F0004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 005 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 005 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/15 -4,000.00 003 RTN DEDUCT 9/15 4,000.00 004 0.00 0.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0004 TIME 01:38 PM ESTIMATE NO. 005 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/30/15 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-YUB-20-13.3/20.3 ---------------------------------- KNIFE RIVER CONSTRUCTION ABOUT 12 MILES EAST OF MARYSVILLE 1764 SKYWAY FROM MARYSVILLE ROAD TO 0.3 MILE CHICO CA 95928 EAST OF LOWER SMARTVILLE ROAD FED. AID NO. NH-P020(171)171 HMA OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,250.0000 1,250.00 1.000 1,250 002 CONSTRUCTION AREA SIGNS LS 5,600.0000 5,600.00 0.218 1,220.80 1.000 5,600 003 TRAFFIC CONTROL SYSTEM LS 191,000.0000 191,000.00 0.087 16,617.00 1.000 191,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 0.910 5,460 005 JOB SITE MANAGEMENT LS 4,000.0000 4,000.00 0.090 360.00 1.000 4,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 625.0000 625.00 0.250 156.25 1.000 625 007 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 2,750.00 11.000 2,750 008 TREATED WOOD WASTE LB 0.2500 9,675.00 38,700.000 9,675 009 REMOVE GUARDRAIL LF 5.0000 14,000.00 2,883.000 14,415 010 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 20,800.00 9,280.000 18,560 011 ADJUST INLET EA 800.0000 8,800.00 8.000 6,400 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 106,000.00 34,024.700 85,061 013 CLEARING AND GRUBBING (LS) LS 10,000.0000 10,000.00 1.000 10,000 014 SHOULDER BACKING TON 30.0000 111,900.00 352.670 10,580.10 2,843.910 85,317 015 CRACK TREATMENT LNMI 3,947.0000 55,258.00 0.000 0 016 PREPAVING INERTIAL PROFILER LS 2,500.0000 2,500.00 1.000 2,500 017 PREPAVING GRINDING DAY EA 13,000.0000 39,000.00 3.000 39,000 018 REPLACE ASPHALT CONCRETE SURFACING CY 170.0000 280,500.00 1,662.450 282,616 019 HOT MIX ASPHALT (TYPE A) TON 82.0000 27,060.00 36.750 3,013.50 286.750 23,513 020 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 94.0000 2,284,200.00 235.420 22,129.48 20,327.820 1,910,815 021 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 90.0000 909,000.00 19.850 1,786.50 9,025.650 812,308 022 CENTERLINE RUMBLE STRIP STA 30.0000 9,900.00 330.000 9,900 (HMA, GROUND-IN-INDENTATIONS) PROGRAM CAS145 PAGE 2 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0004 TIME 01:38 PM ESTIMATE NO. 005 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.1500 10,936.50 9,506.000 10,931 025 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.1500 943.00 814.000 936 026 TACK COAT TON 300.0000 39,000.00 40.850 12,255.00 91.820 27,546 027 DELINEATOR (CLASS 1) EA 30.0000 7,200.00 231.000 6,930 028 MARKER (CULVERT) EA 33.0000 3,960.00 112.000 3,696 029 HIGHWAY POST MARKER EA 35.0000 595.00 17.000 595 030 OBJECT MARKER (TYPE L-1) EA 38.0000 152.00 0.000 0 031 MIDWEST GUARDRAIL SYSTEM LF 20.0000 36,600.00 1,860.000 37,200 032 MIDWEST GUARDRAIL SYSTEM (7' POST) LF 25.0000 9,500.00 375.000 9,375 033 VEGETATION CONTROL (MINOR CONCRETE) SQYD 55.0000 85,800.00 1,259.020 69,246 034 TRANSITION RAILING (TYPE WB-31) EA 3,500.0000 21,000.00 6.000 21,000 035 END CAP (TYPE A) EA 350.0000 700.00 2.000 700 036 END ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 2.000 2,000 037 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 17,500.00 8.000 20,000 038 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 9,000.00 4.000 9,000 039 THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 6,405.00 1,922.000 6,727 (ENHANCED WET NIGHT VISIBILITY) 040 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 56,800.00 142,985.000 57,194 (ENHANCED WET NIGHT VISIBILITY) 041 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 484.00 2,659.000 531 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 12-3) 042 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 2,500.00 12,790.000 2,558 (ENHANCED WET NIGHT VISIBILITY) (BROKEN 36-12) 043 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,281.00 2,632.000 1,842 (ENHANCED WET NIGHT VISIBILITY) 044 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 1,760.00 792.000 1,584 045 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,260.00 3,444.000 10,332 046 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 047 TRAFFIC MONITORING STATION (COUNT) LS 8,200.0000 8,200.00 1.000 8,200 PROGRAM CAS145 PAGE 3 DATE 12/30/15 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3F0004 TIME 01:38 PM ESTIMATE NO. 005 BID OPENING 10/28/14 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/06/15 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/30/15 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 72,118.63 3,833,392.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 58,699.16 58,699.16 SUBTOTAL AMOUNT EARNED 130,817.79 3,892,092.09 ORIGINAL CONTRACT AMOUNT 4,436,894.50 TOTAL WORK COMPLETED 130,817.79 3,892,092.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 110,817.79 3,872,092.09 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 12/18/14 45 06/22/15 01/05/15 11/06/15 73 140 29 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/30/15