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 12/21/10 EST. NO.05 TIME 01:30 PM R.E. NAME: KNUDSON, CAMERON 03-3M1504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 10,000.00 A.C. @ L.S.(+) 102810 N 02-001 003 0001 10,000.00 E.W. @ L.S.(+) 102910 N 3-0001 20,000.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 20,000.00 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 12/21/10 EST. NO.05 TIME 01:30 PM R.E. NAME: KNUDSON, CAMERON 03-3M1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% CPM SCHEDULE -754.88 01 RETURN 25% DEDUCTION 754.88 02 WATER POLLUTION VIOL -156,836.96 03 WPCV FROM OCT (50%) 78,418.48 04 RETURN 25% DEDUCTION 39,209.24 05 39,209.24 -39,209.24 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/10 -10,000.00 03 PER LTR 11/2010 -10,000.00 04 PER LTR 9/2010 -10,000.00 04 PER LTR DATED 12/10 -10,000.00 05 -10,000.00 -40,000.00 TOTAL DEDUCTIONS 29,209.24 -79,209.24 PROGRAM CAS145 PAGE 1 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 01:30 PM ESTIMATE NO. 05 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/21/10 LOCATION PROGRESS ESTIMATE 03-YUB-65-R4.7/R8.7 ----------------- PROFESSIONAL CONSTRUCTION IN YUBA COUNTY NEAR WHEATLAND FROM SERVICES 0.5 MILE NORTH OF MORRISON/RANCHO 4070 NELSON AVENUE SUITE A ROAD TO 0.3 MILE NORTH OF MCGOWAN CONCORD CA 94520 ROAD OVERCROSSING FED. AID NO. ACST-P065(89)E ,P-P065(89)E REPLACE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 0.910 163.80 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.900 405.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.800 800.00 05 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.800 3,280.00 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.850 34,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 0.900 3,240.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 3,900.00 750.000 2,925.00 09 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 880.0000 17,600.00 18.540 16,315.20 11 CRACK TREATMENT LNMI 7,692.0000 138,456.00 16.700 128,456.40 12 REPLACE ASPHALT CONCRETE SURFACING CY 136.0000 272,000.00 1,934.300 263,064.80 13 HOT MIX ASPHALT (OPEN GRADED) TON 81.0000 56,700.00 875.590 70,922.79 14 ASPHALTIC EMULSION (PAINT BINDER) TON 400.0000 4,800.00 3.300 1,320.00 15 REPLACE CONCRETE PAVEMENT CY 345.0000 258,750.00 733.600 253,092.00 (RAPID STRENGTH CONCRETE) 16 GRIND EXISTING CONCRETE SQYD 3.1000 325,500.00 1,613.000 5,000.30 103,520.000 320,912.00 PAVEMENT 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,875.00 0.000 0.00 18 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,520.00 0.000 0.00 19 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,575.00 0.000 0.00 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,975.00 0.000 0.00 (BROKEN 36-12) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 200.00 0.000 0.00 (BROKEN 17-7) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,480.00 861.000 1,722.00 PROGRAM CAS145 PAGE 2 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 01:30 PM ESTIMATE NO. 05 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MODIFY TRAFFIC MONITORING STATION LS 7,700.0000 7,700.00 1.000 7,700.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 12/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 01:30 PM ESTIMATE NO. 05 BID OPENING 04/06/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/10 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,000.30 1,109,768.99 ADJUSTMENT OF COMPENSATION 10,000.00 10,000.00 EXTRA WORK 10,000.00 10,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,000.30 1,129,768.99 24 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,189,311.00 TOTAL WORK COMPLETED 25,000.30 1,139,768.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 29,209.24 -79,209.24 TOTAL 54,209.54 1,060,559.75 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 06/02/10 55 00/00/00 07/27/10 01/15/11 53 47 15 0 93% 76% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/15/10. KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/10