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 01/23/12 EST. NO.08 TIME 01:09 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 01/23/12 EST. NO.08 TIME 01:09 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 PER LTR DATED 7/2011 -1,000.00 06 RETURN DEDUCT 7/11 1,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 01:09 PM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 01/23/12 LOCATION 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 002 PREPARE STORM WATER POLLUTION LS 3,100.0000 3,100.00 1.000 3,100.00 PREVENTION PLAN 003 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,500.0000 1,500.00 1.000 1,500.00 005 RAIN EVENT ACTION PLAN EA 3,000.0000 3,000.00 0.000 0.00 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0.00 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,000.0000 2,000.00 0.000 0.00 008 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 009 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000.00 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 011 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 810.00 287.000 861.00 012 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000.00 013 HIGHWAY PLANTING LS 8,573.0000 8,573.00 1.000 8,573.00 014 ROADSIDE CLEARING LS 350,000.0000 350,000.00 1.000 350,000.00 015 PLANT ESTABLISHMENT WORK LS 33,800.0000 33,800.00 0.160 5,408.00 0.790 26,702.00 016 IRRIGATION SYSTEM LS 23,748.0000 23,748.00 1.000 23,748.00 017 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 3,400.00 4.400 4,400.00 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 260.00 0.000 0.00 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 5,000.00 287.000 5,740.00 020 DELINEATOR (CLASS 1) EA 20.0000 20.00 1.000 20.00 021 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 8,640.00 270.000 8,640.00 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 5,400.00 64.440 3,479.76 PROGRAM CAS145 PAGE 2 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 01:09 PM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 1,250.00 2.000 1,250.00 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 01/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 01:09 PM ESTIMATE NO. 08 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 01/19/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 01/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,408.00 495,513.76 ADJUSTMENT OF COMPENSATION 0.00 6,948.22 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 5,408.00 502,461.98 ORIGINAL CONTRACT AMOUNT 510,001.00 TOTAL WORK COMPLETED 5,408.00 502,461.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 5,408.00 502,461.98 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 05/09/12 212 23 0 0 97% 72% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 01/23/12