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 03/17/14 EST. NO.06 TIME 08:08 AM R.E. NAME: STEINER, BRIAN 03-4M1604 --------------------------------------------------------------------------- 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 03/17/14 EST. NO.06 TIME 08:08 AM R.E. NAME: STEINER, BRIAN 03-4M1604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAIL MATERIAL TEST -2,370.00 03 PER LETTER ON 12/3 -790.00 04 0.00 -3,160.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402S -10,000.00 04 RECEIVED CEM2402S 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 10/13 -5,000.00 03 RETURN DEDUCT 10/13 5,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -3,160.00 PROGRAM CAS145 PAGE 1 DATE 03/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1604 TIME 08:08 AM ESTIMATE NO. 06 BID OPENING 05/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 03/17/14 LOCATION FINAL ESTIMATE 03-BUT-32-11.3/R15.5 -------------- KNIFE RIVER CONSTRUCTION IN AND NEAR CHICO FROM EL MONTE 1764 SKYWAY AVENUE TO 0.3 MILE EAST OF HUMBOLDT CHICO CA 95928 ROAD FED. AID NO. MTCE- ( ) COLD IN PLACE RECYCLING WITH AC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,785.0000 1,785.00 1.000 1,785 002 CONSTRUCTION AREA SIGNS LS 2,700.0000 2,700.00 1.000 2,700 003 TRAFFIC CONTROL SYSTEM LS 101,000.0000 101,000.00 1.000 101,000 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 6,000.0000 6,000.00 1.000 6,000 005 JOB SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 685.0000 685.00 1.000 685 007 TREATED WOOD WASTE LB 0.0500 645.00 12,900.000 645 008 REMOVE METAL BEAM GUARD RAILING LF 4.0000 252.00 63.000 252 009 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 1,048.00 549.000 439 010 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.0000 910.00 655.000 655 011 REMOVE ASPHALT CONCRETE DIKE LF 0.1000 2,170.00 22,000.000 2,200 012 RECONSTRUCT METAL BEAM GUARD RAILING LF 26.0000 20,800.00 800.000 20,800 013 RESET END SECTION EA 25.0000 50.00 2.000 50 014 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.5000 9,495.00 2,110.000 9,495 015 SHOULDER BACKING TON 37.0000 53,280.00 2,211.160 81,812 016 COLD IN-PLACE RECYCLING SQYD 5.6000 409,920.00 74,596.000 417,737 017 EMULSIFIED RECYCLING AGENT TON 625.0000 212,500.00 204.460 127,787 (COLD IN-PLACE RECYCLING) 018 CEMENT (COLD IN-PLACE RECYCLING) TON 148.0000 12,580.00 26.760 3,960 019 ASPHALTIC EMULSION TON 500.0000 12,500.00 11.500 5,750 (COLD IN-PLACE RECYCLING) 020 SAND COVER (COLD IN-PLACE RECYCLING) TON 25.0000 3,750.00 105.000 2,625 021 REPLACE ASPHALT CONCRETE SURFACING CY 230.0000 52,900.00 274.600 63,158 022 HOT MIX ASPHALT (TYPE A) TON 75.0000 787,500.00 10,456.580 784,243 PROGRAM CAS145 PAGE 2 DATE 03/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1604 TIME 08:08 AM ESTIMATE NO. 06 BID OPENING 05/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 03/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 DATA CORE LS 3,500.0000 3,500.00 1.000 3,500 024 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 0.9500 6,849.50 9,098.000 8,643 025 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 0.9500 71.25 94.000 89 026 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 0.9500 13,680.00 14,451.000 13,728 027 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 0.9500 59.85 42.000 39 028 PLACE HOT MIX ASPHALT SQYD 65.0000 650.00 96.500 6,272 (MISCELLANEOUS AREA) 029 TACK COAT TON 500.0000 21,500.00 12.500 6,250 030 DELINEATOR (CLASS 1) EA 40.0000 2,320.00 58.000 2,320 031 OBJECT MARKER (TYPE L-1) EA 60.0000 60.00 1.000 60 032 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 1,200.00 2.000 1,200 033 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 2,800.00 1.000 2,800 034 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 2,400.00 1.000 2,400 035 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 23,760.00 67,285.000 24,222 036 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,190.00 1,676.000 1,173 037 THERMOPLASTIC PAVEMENT MARKING SQFT 3.2500 6,695.00 1,875.000 6,093 038 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 240.00 624.000 312 (BROKEN 12-3) 039 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 3,850.00 15,297.000 3,824 (BROKEN 36-12) 040 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 4,110.00 1,265.000 3,795 041 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 1.000 500 SYSTEM ELEMENTS DURING CONSTRUCTION 042 MODIFY SIGNAL AND LIGHTING LS 103,492.0000 103,492.00 1.000 103,492 PROGRAM CAS145 PAGE 3 DATE 03/17/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4M1604 TIME 08:08 AM ESTIMATE NO. 06 BID OPENING 05/15/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/31/13 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 03/17/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,827,497.25 ADJUSTMENT OF COMPENSATION 0.00 -2,050.00 EXTRA WORK 0.00 32,284.05 SUBTOTAL AMOUNT EARNED 0.00 1,857,731.30 ORIGINAL CONTRACT AMOUNT 1,894,397.60 TOTAL WORK COMPLETED 0.00 1,857,731.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -3,160.00 TOTAL 10,000.00 1,854,571.30 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 06/27/13 45 07/10/13 07/10/13 10/31/13 48 32 3 0 100% 100% STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 03/17/14