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 04/23/12 EST. NO.08 TIME 01:12 PM R.E. NAME: KNUDSON, CAMERON 03-3M2504 --------------------------------------------------------------------------- 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 04/23/12 EST. NO.08 TIME 01:12 PM R.E. NAME: KNUDSON, CAMERON 03-3M2504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 25% PROGRESS SCHED. -13,655.44 01 RETURN 25% DEDUCTION 13,655.44 02 LANE CLOSURE VIOL -8,550.00 03 WATER POLLUTION CONT -106,272.73 03 WPCV FROM OCT (50%) 53,136.36 04 RETURN 25% DEDUCTION 26,568.18 05 MISSING FNL CEM4401 -10,000.00 06 WPCV DEDUCT 26,568.19 06 RECEIVED FNL CEM4401 10,000.00 07 0.00 -8,550.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 06 RECEIVED CEM2402F 10,000.00 08 10,000.00 0.00 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 DEDUCT 10,000.00 06 CERTIFIED PAYROLLS 30,000.00 08 30,000.00 0.00 TOTAL DEDUCTIONS 40,000.00 -8,550.00 PROGRAM CAS145 PAGE 1 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2504 TIME 01:12 PM ESTIMATE NO. 08 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 04/23/12 LOCATION FINAL ESTIMATE 03-SUT-99-R30.9/T35.7 -------------- PROFESSIONAL CONSTRUCTION IN SUTTER COUNTY IN AND NEAR YUBA SERVICES CITY FROM BUTTE HOUSE ROAD 4070 NELSON AVENUE SUITE A UNDERCROSSING TO LIVE OAK BOULEVARD CONCORD CA 94520 FED. AID NO. ACST-P099(527) ,P-P099(527) REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 2,000.0000 2,000.00 1.000 2,000.00 006 TRAFFIC CONTROL SYSTEM LS 75,000.0000 75,000.00 1.000 75,000.00 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,600.0000 3,600.00 1.000 3,600.00 008 REMOVE ASPHALT CONCRETE DIKE LF 1.3500 3,982.50 2,950.000 3,982.50 009 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 19,450.00 7,780.000 19,450.00 010 LEAD COMPLIANCE PLAN LS 1,450.0000 1,450.00 1.000 1,450.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 650.0000 18,200.00 28.000 18,200.00 012 CRACK TREATMENT LNMI 2,790.0000 78,120.00 22.400 62,496.00 013 REPLACE ASPHALT CONCRETE SURFACING CY 143.0000 572,000.00 4,475.300 639,967.90 014 HOT MIX ASPHALT (TYPE A) TON 65.0000 5,200.00 82.680 5,374.20 015 HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 110,400.00 1,116.700 89,336.00 016 CENTERLINE RUMBLE STRIP STA 172.0000 1,892.00 12.450 2,141.40 (ASPHALT CONCRETE, GROUND-IN INDENTATIONS) 017 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 1.5000 4,425.00 2,946.000 4,419.00 018 TACK COAT TON 600.0000 3,600.00 7.100 4,260.00 019 CENTERLINE RUMBLE STRIP (PORTLAND STA 250.0000 4,000.00 15.300 3,825.00 CEMENT CONCRETE, GROUND-IN INDENTATIONS) 020 REPLACE CONCRETE PAVEMENT CY 1,000.0000 28,000.00 35.000 35,000.00 (RAPID STRENGTH CONCRETE) 021 SEAL JOINT (EXISTING CONCRETE PAVEMENT) LF 1.0000 121,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2504 TIME 01:12 PM ESTIMATE NO. 08 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 022 GRIND EXISTING CONCRETE SQYD 3.5500 429,550.00 121,961.000 432,961.55 PAVEMENT 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,600.00 121,550.000 24,310.00 024 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7700 2,556.40 4,285.000 3,299.45 025 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 4,250.00 975.000 2,437.50 026 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,840.00 44,470.000 6,670.50 (BROKEN 36-12) 027 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 366.00 1,200.000 240.00 (BROKEN 17-7) 028 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.1000 1,870.00 682.000 750.20 029 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.6500 4,768.50 2,803.000 4,624.95 030 TRAFFIC MONITORING STATION (COUNT) LS 29,577.0000 29,577.00 1.000 29,577.00 PROGRAM CAS145 PAGE 3 DATE 04/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2504 TIME 01:12 PM ESTIMATE NO. 08 BID OPENING 04/14/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/19/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 04/23/12 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,477,003.15 ADJUSTMENT OF COMPENSATION 0.00 11,121.76 EXTRA WORK 0.00 114,395.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 1,602,519.91 031 MOBILIZATION LS 101,000.0000 101,000.00 1.000 101,000.00 ORIGINAL CONTRACT AMOUNT 1,659,827.40 TOTAL WORK COMPLETED 0.00 1,703,519.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,000.00 -8,550.00 TOTAL 40,000.00 1,694,969.91 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 80 08/16/10 06/17/10 05/19/11 91 141 11 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/12