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 05/23/11 EST. NO.04 TIME 03:24 PM R.E. NAME: KNUDSON, CAMERON 03-4E4304 --------------------------------------------------------------------------- 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 05/23/11 EST. NO.04 TIME 03:24 PM R.E. NAME: KNUDSON, CAMERON 03-4E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 4/11 -10,000.00 03 CERTIFIEDPAYROSLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 03:24 PM ESTIMATE NO. 04 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 05/23/11 LOCATION RERUN PROGRESS ESTIMATE 03-YUB-70-R8.4/13.6 ----------------------- CLEAN CUT LANDSCAPE IN YUBA COUNTY NEAR MARYSVILLE FROM 8406 N ARMSTRONG 0.1 MILE NORTH OF ROUTE 65 CLOVIS CA 93619 SEPARATION TO YUBA RIVE BRIDGE AND OVERHEAD FED. AID NO. NSNH-P070(120)E MBGR REMOVE STREES ADD PLANTS AND ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.100 100.00 1.000 1,000.00 02 PREPARE STORM WATER POLLUTION LS 3,100.0000 3,100.00 0.200 620.00 1.000 3,100.00 PREVENTION PLAN 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,500.0000 1,500.00 1.000 1,500.00 05 RAIN EVENT ACTION PLAN EA 3,000.0000 3,000.00 0.000 0.00 06 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 07 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,000.0000 2,000.00 0.000 0.00 08 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 0.200 1,500.00 1.000 7,500.00 09 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 11 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 810.00 287.000 861.00 12 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 13 HIGHWAY PLANTING LS 8,573.0000 8,573.00 1.000 8,573.00 14 ROADSIDE CLEARING LS 350,000.0000 350,000.00 1.000 350,000.00 15 PLANT ESTABLISHMENT WORK LS 33,800.0000 33,800.00 0.000 0.00 16 IRRIGATION SYSTEM LS 23,748.0000 23,748.00 0.100 2,374.80 1.000 23,748.00 17 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 3,400.00 4.400 4,400.00 18 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 260.00 0.000 0.00 19 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 5,000.00 287.000 5,740.00 20 DELINEATOR (CLASS 1) EA 20.0000 20.00 0.250 5.00 1.000 20.00 21 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 8,640.00 270.000 8,640.00 22 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 5,400.00 64.440 3,479.76 PROGRAM CAS145 PAGE 2 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 03:24 PM ESTIMATE NO. 04 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 1,250.00 2.000 1,250.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 0.100 2,000.00 1.000 20,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 05/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 03:24 PM ESTIMATE NO. 04 BID OPENING 10/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/11 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 05/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,099.80 468,811.76 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,099.80 468,811.76 ORIGINAL CONTRACT AMOUNT 510,001.00 TOTAL WORK COMPLETED 9,099.80 468,811.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 19,099.80 468,811.76 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 01/25/11 295 02/01/11 02/09/11 12/29/11 49 22 0 0 91% 17% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/11