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 08/08/12 EST. NO.03 TIME 03:23 PM R.E. NAME: KNUDSON, CAMERON 03-3M2304 --------------------------------------------------------------------------- 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 08/08/12 EST. NO.03 TIME 03:23 PM R.E. NAME: KNUDSON, CAMERON 03-3M2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 02 RECEIVED CEM2402S 10,000.00 03 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 CERTIFIED PAYROLLS 1,000.00 03 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2304 TIME 03:23 PM ESTIMATE NO. 03 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 08/08/12 LOCATION FINAL ESTIMATE 03-YUB-65-2.9/R4.7 -------------- GEORGE REED INC NEAR WHEATLAND FROM 0.7 MILE NORTH P O BOX 4760 OF DRY CREEK BRIDGE TO 0.7 MILE MODESTO CA 95352 NORTH OF SOUTH BEALE ROAD FED. AID NO. N O N E PLACE HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 525.0000 525.00 1.000 525.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 004 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 006 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 51,000.00 37,541.000 46,926.25 007 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 008 HOT MIX ASPHALT (TYPE A) TON 49.0000 343,000.00 6,301.200 308,758.80 009 CENTERLINE RUMBLE STRIP STA 200.0000 7,400.00 37.000 7,400.00 010 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 3,650.00 13,312.000 6,656.00 011 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 2,850.00 753.000 2,823.75 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 4,900.00 8,463.000 4,231.50 (BROKEN 36-12) 013 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 3,060.00 865.000 5,190.00 PROGRAM CAS145 PAGE 2 DATE 08/08/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2304 TIME 03:23 PM ESTIMATE NO. 03 BID OPENING 11/09/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/09/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 08/08/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 407,311.30 ADJUSTMENT OF COMPENSATION 0.00 69,913.68 EXTRA WORK 0.00 2,340.25 SUBTOTAL AMOUNT EARNED 0.00 479,565.23 ORIGINAL CONTRACT AMOUNT 441,185.00 TOTAL WORK COMPLETED 0.00 479,565.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 479,565.23 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 01/31/11 20 05/02/11 05/02/11 06/09/11 12 16 0 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 08/08/12