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 02/11/13 EST. NO.12 TIME 09:44 AM 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 02/11/13 EST. NO.12 TIME 09:44 AM R.E. NAME: KNUDSON, CAMERON 03-4E4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 11 RECEIVED FNL CEM4401 10,000.00 12 10,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 11 RECEIVED CEM2402F 10,000.00 12 10,000.00 0.00 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 CERTIFIED PAYROLLS -1,000.00 11 CERTIFIED PAYROLLS 1,000.00 12 1,000.00 0.00 TOTAL DEDUCTIONS 21,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 09:44 AM ESTIMATE NO. 12 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 05/08/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/11/13 LOCATION FINAL 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 002 PREPARE STORM WATER POLLUTION LS 3,100.0000 3,100.00 1.000 3,100 PREVENTION PLAN 003 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) EA 1,500.0000 1,500.00 1.000 1,500 005 RAIN EVENT ACTION PLAN EA 3,000.0000 3,000.00 0.000 0 006 STORM WATER ANNUAL REPORT EA 2,000.0000 2,000.00 0.000 0 007 STORM WATER SAMPLING AND ANALYSIS DAY EA 2,000.0000 2,000.00 0.000 0 008 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500 009 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 1.000 10,000 010 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000 011 REMOVE ASPHALT CONCRETE DIKE LF 3.0000 810.00 287.000 861 012 LEAD COMPLIANCE PLAN LS 4,000.0000 4,000.00 1.000 4,000 013 HIGHWAY PLANTING LS 8,573.0000 8,573.00 1.000 8,573 014 ROADSIDE CLEARING LS 350,000.0000 350,000.00 1.000 350,000 015 PLANT ESTABLISHMENT WORK LS 33,800.0000 33,800.00 1.000 33,800 016 IRRIGATION SYSTEM LS 23,748.0000 23,748.00 1.000 23,748 017 HOT MIX ASPHALT (TYPE A) TON 1,000.0000 3,400.00 4.400 4,400 018 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 20.0000 260.00 0.000 0 019 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 20.0000 5,000.00 287.000 5,740 020 DELINEATOR (CLASS 1) EA 20.0000 20.00 1.000 20 021 METAL BEAM GUARD RAILING (STEEL POST) LF 32.0000 8,640.00 270.000 8,640 022 VEGETATION CONTROL (MINOR CONCRETE) SQYD 54.0000 5,400.00 64.440 3,479 PROGRAM CAS145 PAGE 2 DATE 02/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 09:44 AM ESTIMATE NO. 12 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 05/08/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 END ANCHOR ASSEMBLY (TYPE SFT) EA 625.0000 1,250.00 2.000 1,250 024 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 20,000.0000 20,000.00 1.000 20,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 02/11/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E4304 TIME 09:44 AM ESTIMATE NO. 12 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 05/08/12 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 02/11/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 502,611.76 ADJUSTMENT OF COMPENSATION 0.00 8,268.22 EXTRA WORK 0.00 15,337.98 SUBTOTAL AMOUNT EARNED 0.00 526,217.96 ORIGINAL CONTRACT AMOUNT 510,001.00 TOTAL WORK COMPLETED 0.00 526,217.96 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 21,000.00 0.00 TOTAL 21,000.00 526,217.96 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 01/25/11 295 02/01/11 02/01/11 05/08/12 294 23 0 0 100% 100% KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 02/11/13