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 02/24/12 EST. NO.07 TIME 08:44 AM 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 --------------------------------------------------------------------------- 006 0002 22,289.32 A.C. @ L.S.(+) 011812 N 2 0 22,289.32 TOTAL THIS ESTIMATE 20,000.00 TOTAL PREVIOUS ESTIMATE 42,289.32 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 02/24/12 EST. NO.07 TIME 08:44 AM 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 MISSING FNL CEM4401 -10,000.00 06 RETURN WPCV DEDUCT 39,209.24 06 RECEIVED FNL CEM4401 10,000.00 07 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 0.00 -10,000.00 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 RETURN 10/10, 12/10 20,000.00 06 0.00 -20,000.00 TOTAL DEDUCTIONS 10,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 08:44 AM ESTIMATE NO. 07 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 05/12/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/24/12 LOCATION SEMI-FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 180.0000 180.00 1.000 180.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 1.000 1,000.00 005 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100.00 006 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.9000 3,900.00 750.000 2,925.00 009 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 010 ASPHALTIC EMULSION (FOG SEAL COAT) TON 880.0000 17,600.00 18.540 16,315.20 011 CRACK TREATMENT LNMI 7,692.0000 138,456.00 18.220 140,148.24 012 REPLACE ASPHALT CONCRETE SURFACING CY 136.0000 272,000.00 1,934.300 263,064.80 013 HOT MIX ASPHALT (OPEN GRADED) TON 81.0000 56,700.00 875.590 70,922.79 014 ASPHALTIC EMULSION (PAINT BINDER) TON 400.0000 4,800.00 3.300 1,320.00 015 REPLACE CONCRETE PAVEMENT CY 345.0000 258,750.00 733.600 253,092.00 (RAPID STRENGTH CONCRETE) 016 GRIND EXISTING CONCRETE SQYD 3.1000 325,500.00 103,520.000 320,912.00 PAVEMENT 017 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 23,875.00 98,360.000 24,590.00 018 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 1,520.00 4,075.000 2,037.50 019 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 2,575.00 1,026.000 2,565.00 020 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 9,975.00 40,700.000 10,175.00 (BROKEN 36-12) 021 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 200.00 850.000 212.50 (BROKEN 17-7) 022 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 4,480.00 2,260.000 4,520.00 PROGRAM CAS145 PAGE 2 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 08:44 AM ESTIMATE NO. 07 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 05/12/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 MODIFY TRAFFIC MONITORING STATION LS 7,700.0000 7,700.00 1.000 7,700.00 (COUNT) PROGRAM CAS145 PAGE 3 DATE 02/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1504 TIME 08:44 AM ESTIMATE NO. 07 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 05/12/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 1,171,280.03 ADJUSTMENT OF COMPENSATION 22,289.32 32,289.32 EXTRA WORK 0.00 10,000.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 22,289.32 1,213,569.35 024 MOBILIZATION LS 10,000.0000 10,000.00 1.000 10,000.00 ORIGINAL CONTRACT AMOUNT 1,189,311.00 TOTAL WORK COMPLETED 22,289.32 1,223,569.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -30,000.00 TOTAL 32,289.32 1,193,569.35 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 06/02/10 55 08/16/10 07/27/10 05/12/11 70 130 15 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/24/12