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 08/22/12 EST. NO.01 TIME 11:17 AM R.E. NAME: JOHNSON, JEFF 03-4M0104 --------------------------------------------------------------------------- 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 08/22/12 EST. NO.01 TIME 11:17 AM R.E. NAME: JOHNSON, JEFF 03-4M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0104 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/22/12 LOCATION PROGRESS ESTIMATE 03-SIE-49-0.6/2.3 ----------------- DREAMBUILDER IN SIERRA AND YUBA COUNTIES ABOUT 1361 E GARTEN DRIVE 15 MILES SOUTH OF DOWNIEVILLE AT PLACENTIA CA 92870 VARIOUS LOCATIONS FROM 3.5 MILES SOUTH OF MARYSVILLE ROAD TO 8.1 MILES NORTH OF MARYSVILLE ROAD FED. AID NO. N O N E REPLACE METAL BEAM GUARD RAILING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.200 200.00 0.200 200.00 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 0.750 1,200.00 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 158.0000 1,106.00 2.000 316.00 2.000 316.00 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150.00 1.000 150.00 005 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.750 1,725.00 0.750 1,725.00 006 TRAFFIC CONTROL SYSTEM LS 57,788.0000 57,788.00 0.300 17,336.40 0.300 17,336.40 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.300 1,680.00 0.300 1,680.00 008 REMOVE OBJECT MARKERS AND DELINEATORS EA 11.0000 44.00 0.000 0.00 009 REMOVE METAL BEAM GUARD RAILING LF 5.1500 26,986.00 0.000 0.00 010 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 11,250.00 2,630.000 13,150.00 2,630.000 13,150.00 011 SALVAGE MARKER (SNOW POLE) EA 6.0000 492.00 76.000 456.00 76.000 456.00 012 RESET HIGHWAY POST MARKERS AND EA 20.0000 360.00 0.000 0.00 CULVERT MARKERS 013 RESET ROADSIDE SIGN (ONE POST) EA 229.0000 916.00 0.000 0.00 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 7,750.00 0.000 0.00 015 ROADWAY EXCAVATION CY 99.0000 31,680.00 170.000 16,830.00 170.000 16,830.00 (NATURALLY OCCURRING ASBESTOS) 016 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 0.750 1,012.50 0.750 1,012.50 017 ASBESTOS COMPLIANCE PLAN LS 1,360.0000 1,360.00 0.750 1,020.00 0.750 1,020.00 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 1,200.0000 1,200.00 0.750 900.00 0.750 900.00 (NATURALLY OCCURRING ASBESTOS) 019 SAMPLING AND ANALYSIS PLAN LS 3,500.0000 3,500.00 0.750 2,625.00 0.750 2,625.00 (NATURALLY OCCURRING ASBESTOS) 020 AIR MONITORING AND REPORTING RESULTS LS 12,000.0000 12,000.00 0.200 2,400.00 0.200 2,400.00 021 SHOULDER BACKING TON 125.0000 5,625.00 0.000 0.00 022 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 1,150.00 2.300 1,150.00 2.300 1,150.00 PROGRAM CAS145 PAGE 2 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0104 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 156.0000 11,076.00 52.000 8,112.00 52.000 8,112.00 024 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 4,815.00 5,350.000 2,407.50 5,350.000 2,407.50 (NETTING) 025 MINOR HOT MIX ASPHALT TON 148.0000 37,000.00 0.000 0.00 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6000 7,380.00 0.000 0.00 027 PLACE HOT MIX ASPHALT SQYD 12.0000 16,200.00 0.000 0.00 (MISCELLANEOUS AREA) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 5,700.00 1.900 5,700.00 1.900 5,700.00 (F) 029 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 4,200.00 120.000 4,200.00 120.000 4,200.00 (.079" THICK) 030 TAPERED INLET EA 635.0000 2,540.00 4.000 2,540.00 4.000 2,540.00 031 12" ANCHOR ASSEMBLY EA 450.0000 1,800.00 4.000 1,800.00 4.000 1,800.00 032 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 265.0000 3,710.00 0.000 0.00 033 DELINEATOR (CLASS 2) EA 50.0000 9,000.00 0.000 0.00 034 OBJECT MARKER (TYPE L-1) EA 55.0000 550.00 0.000 0.00 035 METAL BEAM GUARD RAILING - TYPE 31 LF 29.8000 171,648.00 0.000 0.00 (STEEL POST) 036 END ANCHOR ASSEMBLY (TYPE SFT-31) EA 900.0000 18,000.00 0.000 0.00 037 END CAP (3/4 WRAP END SECTION) EA 170.0000 3,400.00 0.000 0.00 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM - EA 3,500.0000 7,000.00 0.000 0.00 TYPE 31 039 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 2,835.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/22/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0104 TIME 11:17 AM ESTIMATE NO. 01 BID OPENING 02/28/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 08/22/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 86,910.40 86,910.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 86,910.40 86,910.40 040 MOBILIZATION LS 24,000.0000 24,000.00 0.750 18,000.00 0.750 18,000.00 ORIGINAL CONTRACT AMOUNT 506,061.00 TOTAL WORK COMPLETED 104,910.40 104,910.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 104,910.40 104,910.40 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 04/19/12 50 08/06/12 08/06/12 10/09/12 10 1 0 0 20% 20% PROGRESS IS SATISFACTORY JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/12