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 10/26/12 EST. NO.03 TIME 08:29 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 --------------------------------------------------------------------------- 001 0007 728.87 E.W. @ F.A.(+) 091012 N 7 0 0007-1 -728.87 091012 N 7 0 DAO CORRECTING ENTRY 0008 642.25 091112 N 8 0 0008-1 -642.25 091112 N 8 0 DAO CORRECTING ENTRY 0009 642.25 091212 N 9 0 0009-1 -642.25 091212 N 9 0 DAO CORRECTING ENTRY 0010 642.25 091312 N 10 0 0010-1 -642.25 091312 N 10 0 DAO CORRECTING ENTRY 0011 574.63 091412 N 11 0 0011-1 -574.63 091412 N 11 0 DAO CORRECTING ENTRY 0012 642.25 091712 N 12 0 0012-1 -642.25 091712 N 12 0 DAO CORRECTING ENTRY 0013 772.16 091812 N 13 0 0013-1 -772.16 091812 N 13 0 DAO CORRECTING ENTRY 0014 728.87 091912 N 14 0 0014-1 -728.87 091912 N 14 0 DAO CORRECTING ENTRY 0020 439.37 092712 N 20 0 0020-1 -439.37 092712 N 20 0 DAO CORRECTING ENTRY 0022 2,381.38 082112 N 22 0 0023 14,627.54 E.W. @ U.P (+) 081312 N 23 0 17,008.92 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,008.92 TOTAL TO DATE 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 10/26/12 EST. NO.03 TIME 08:29 AM R.E. NAME: JOHNSON, JEFF 03-4M0104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 03 -10,000.00 -10,000.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/12 -5,000.00 02 CERTIFIED PAYROLLS -2,000.00 03 -2,000.00 -7,000.00 TOTAL DEDUCTIONS -22,000.00 -27,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0104 TIME 08:29 AM ESTIMATE NO. 03 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 10/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/26/12 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.600 600.00 1.000 1,000 002 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.250 400.00 1.000 1,600 PROGRAM 003 TEMPORARY DRAINAGE INLET PROTECTION EA 158.0000 1,106.00 2.000 316 004 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 150.0000 150.00 1.000 150 005 CONSTRUCTION AREA SIGNS LS 2,300.0000 2,300.00 0.250 575.00 1.000 2,300 006 TRAFFIC CONTROL SYSTEM LS 57,788.0000 57,788.00 0.500 28,894.00 1.000 57,788 007 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,600.0000 5,600.00 0.500 2,800.00 1.000 5,600 008 REMOVE OBJECT MARKERS AND DELINEATORS EA 11.0000 44.00 1.000 11.00 1.000 11 009 REMOVE METAL BEAM GUARD RAILING LF 5.1500 26,986.00 3,287.500 16,930.63 5,237.500 26,973 010 REMOVE ASPHALT CONCRETE DIKE LF 5.0000 11,250.00 2,630.000 13,150 011 SALVAGE MARKER (SNOW POLE) EA 6.0000 492.00 76.000 456 012 RESET HIGHWAY POST MARKERS AND EA 20.0000 360.00 13.000 260.00 13.000 260 CULVERT MARKERS 013 RESET ROADSIDE SIGN (ONE POST) EA 229.0000 916.00 0.000 0 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 25.0000 7,750.00 297.000 7,425.00 297.000 7,425 015 ROADWAY EXCAVATION CY 99.0000 31,680.00 160.000 15,840.00 400.000 39,600 (NATURALLY OCCURRING ASBESTOS) 016 LEAD COMPLIANCE PLAN LS 1,350.0000 1,350.00 0.250 337.50 1.000 1,350 017 ASBESTOS COMPLIANCE PLAN LS 1,360.0000 1,360.00 0.250 340.00 1.000 1,360 (NATURALLY OCCURING ASBESTOS) 018 DUST CONTROL PLAN LS 1,200.0000 1,200.00 0.250 300.00 1.000 1,200 (NATURALLY OCCURRING ASBESTOS) 019 SAMPLING AND ANALYSIS PLAN LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500 (NATURALLY OCCURRING ASBESTOS) 020 AIR MONITORING AND REPORTING RESULTS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000 021 SHOULDER BACKING TON 125.0000 5,625.00 45.000 5,625 022 STRUCTURE BACKFILL (SLURRY CEMENT) CY 500.0000 1,150.00 2.300 1,150 PROGRAM CAS145 PAGE 2 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0104 TIME 08:29 AM ESTIMATE NO. 03 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 10/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 EROSION CONTROL (COMPOST BLANKET) CY 156.0000 11,076.00 19.000 2,964.00 71.000 11,076 024 ROLLED EROSION CONTROL PRODUCT SQFT 0.4500 4,815.00 5,350.000 2,407.50 10,700.000 4,815 (NETTING) 025 MINOR HOT MIX ASPHALT TON 148.0000 37,000.00 187.500 27,750.00 187.500 27,750 026 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 3.6000 7,380.00 2,115.000 7,614.00 2,115.000 7,614 027 PLACE HOT MIX ASPHALT SQYD 12.0000 16,200.00 1,050.000 12,600.00 1,050.000 12,600 (MISCELLANEOUS AREA) 028 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 5,700.00 1.900 5,700 (F) 029 12" CORRUGATED STEEL PIPE DOWNDRAIN LF 35.0000 4,200.00 120.000 4,200 (.079" THICK) 030 TAPERED INLET EA 635.0000 2,540.00 4.000 2,540 031 12" ANCHOR ASSEMBLY EA 450.0000 1,800.00 4.000 1,800 032 ROCK SLOPE PROTECTION(GRANULAR MATERIAL) CY 265.0000 3,710.00 14.000 3,710 033 DELINEATOR (CLASS 2) EA 50.0000 9,000.00 180.000 9,000.00 180.000 9,000 034 OBJECT MARKER (TYPE L-1) EA 55.0000 550.00 10.000 550.00 10.000 550 035 METAL BEAM GUARD RAILING - TYPE 31 LF 29.8000 171,648.00 3,659.000 109,038.20 5,690.500 169,576 (STEEL POST) 036 END ANCHOR ASSEMBLY (TYPE SFT-31) EA 900.0000 18,000.00 14.000 12,600.00 20.000 18,000 037 END CAP (3/4 WRAP END SECTION) EA 170.0000 3,400.00 14.000 2,380.00 20.000 3,400 038 ALTERNATIVE IN-LINE TERMINAL SYSTEM - EA 3,500.0000 7,000.00 2.000 7,000.00 2.000 7,000 TYPE 31 039 PAINT TRAFFIC STRIPE (2-COAT) LF 3.5000 2,835.00 801.000 2,803.50 801.000 2,803 PROGRAM CAS145 PAGE 3 DATE 10/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M0104 TIME 08:29 AM ESTIMATE NO. 03 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 10/19/12 R.E. NAME: JOHNSON, JEFF DATE OF THIS ESTIMATE 10/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 275,295.33 474,949.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,008.92 17,008.92 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 292,304.25 491,958.45 040 MOBILIZATION LS 24,000.0000 24,000.00 0.050 1,200.00 1.000 24,000 ORIGINAL CONTRACT AMOUNT 506,061.00 TOTAL WORK COMPLETED 293,504.25 515,958.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -22,000.00 -27,000.00 TOTAL 271,504.25 488,958.45 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 04/19/12 50 08/06/12 08/06/12 10/19/12 50 3 0 0 100% 100% JOHNSON, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/12