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 12/22/09 EST. NO.06 TIME 12:24 PM R.E. NAME: KNUDSON, CAMERON 03-3C8804 --------------------------------------------------------------------------- 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 0001 1,069.36 E.W. @ F.A.(+) 091309 N 1 0 0002 715.93 091409 N 2 0 0003 1,195.24 091909 N 3 0 0004 948.75 091909 N 4 0 0005 460.00 100209 N 5 0 0006 1,063.72 092509 N 6 0 003 0001 633.55 E.W. @ F.A.(+) 092209 N 1 0 0002 820.53 092809 N 2 0 0003 485.77 092909 N 3 0 0004 1,615.14 100609 N 4 0 0005 754.35 102209 N 5 0 0006 832.86 102609 N 6 0 0007 3,706.80 102709 N 7 0 0008 437.36 102909 N 8 0 0009 2,018.37 110209 N 9 0 0010 1,080.84 110309 N 10 0 17,838.57 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 17,838.57 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 12/22/09 EST. NO.06 TIME 12:24 PM R.E. NAME: KNUDSON, CAMERON 03-3C8804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MONTHLY ARRA REPORT -1,500.00 02 RECEIVED ARRA REPORT 1,500.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/09 -2,000.00 02 PER LTR DATED 9/09 -1,000.00 03 PER LTR DATED 10/09 -10,000.00 04 RETURN 8/09,9/09 DED 3,000.00 05 PER LTR DATED 12/09 -3,000.00 06 -3,000.00 -13,000.00 TOTAL DEDUCTIONS -3,000.00 -13,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8804 TIME 12:24 PM ESTIMATE NO. 06 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/09 LOCATION PROGRESS ESTIMATE 03-SUT-99-0.0/8.7 ----------------- GEORGE REED INC IN SUTTER COUNTY NEAR NICOLAUS OR 686 E LOCKEFORD ROUTE 99 FROM SACRAMENTO COUTNY LODI CA 95240 LINE TO 0.7 KM NORTH OF ROUTE 70/99 SEPARATION AND VARIOUL LOCATIONS FED. AID NO. SARR-P099(520)E ,A-P099(520)E REMOVE AND REPLACE OGAC ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 6,200.0000 6,200.00 0.000 0.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 750.00 1.000 250.00 1.000 250.00 03 TIME-RELATED OVERHEAD WDAY 400.0000 40,000.00 10.000 4,000.00 95.000 38,000.00 04 TEMPORARY FENCE (TYPE ESA) LF 8.5000 4,250.00 0.000 0.00 05 CONSTRUCTION SITE MANAGEMENT LS 5,200.0000 5,200.00 0.050 260.00 0.950 4,940.00 06 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 07 TEMPORARY FIBER ROLL LF 3.3500 1,675.00 0.000 0.00 08 TEMPORARY SILT FENCE LF 4.5000 900.00 3.100 13.95 155.600 700.20 09 TEMPORARY CHECK DAM LF 9.0000 1,800.00 0.000 0.00 10 TEMPORARY DRAINAGE INLET PROTECTION EA 500.0000 5,000.00 21.000 10,500.00 11 STREET SWEEPING LS 40,000.0000 40,000.00 1.000 40,000.00 12 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 13 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 14 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.050 3,000.00 0.950 57,000.00 15 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 2.0000 7,360.00 0.000 0.00 16 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.2000 22,400.00 0.000 0.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,100.0000 5,100.00 0.150 765.00 0.950 4,845.00 18 REMOVE METAL BEAM GUARD RAILING LF 8.0000 12,640.00 1,565.000 12,520.00 19 REMOVE ASPHALT CONCRETE DIKE LF 2.0000 480.00 240.000 480.00 240.000 480.00 20 RELAY ENTRANCE TAPER EA 1,800.0000 3,600.00 0.000 0.00 21 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.4900 164,640.00 35,178.330 17,237.38 311,941.100 152,851.14 22 CLEARING AND GRUBBING LS 18,000.0000 18,000.00 0.950 17,100.00 PROGRAM CAS145 PAGE 2 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8804 TIME 12:24 PM ESTIMATE NO. 06 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 LEAD COMPLIANCE PLAN LS 3,600.0000 3,600.00 0.000 0.00 24 IMPORTED MATERIAL (SHOULDER BACKING) TON 4.5000 39,645.00 5,726.500 25,769.25 25 SEAL RANDOM CRACKS LNMI 2,600.0000 114,400.00 41.760 108,576.00 26 REPLACE ASPHALT CONCRETE SURFACING CY 116.0000 618,280.00 5,828.240 676,075.84 27 HOT MIX ASPHALT TON 52.2500 4,436,025.00 10.840 566.39 80,033.850 4,181,768.66 28 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 69.5000 2,050,250.00 29,477.920 2,048,715.44 29 SHOULDER RUMBLE STRIP STA 9.0000 19,260.00 1,196.780 10,771.02 1,574.340 14,169.06 (HMA,GROUND-IN INDENTATIONS) 30 DATA CORE LS 6,700.0000 6,700.00 0.600 4,020.00 1.000 6,700.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 12.5000 500.00 227.000 2,837.50 227.000 2,837.50 32 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 12.5000 1,500.00 0.000 0.00 33 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 12.5000 937.50 155.000 1,937.50 155.000 1,937.50 34 TACK COAT TON 150.0000 25,500.00 100.170 15,025.50 35 DELINEATOR (CLASS 1) EA 40.0000 11,200.00 332.000 13,280.00 332.000 13,280.00 36 MILEPOST MARKER EA 50.0000 900.00 18.000 900.00 18.000 900.00 37 GUARD RAILING DELINEATOR EA 10.9000 174.40 0.000 0.00 38 OBJECT MARKER (TYPE L-1) EA 22.0000 308.00 0.000 0.00 39 METAL BEAM GUARD RAILING LF 20.0000 23,000.00 1,100.000 22,000.00 40 VEGETATION CONTROL (MINOR CONCRETE) SQYD 30.0000 48,900.00 1,608.900 48,267.00 41 DOUBLE METAL BEAM GUARD RAILING LF 22.0000 12,540.00 375.000 8,250.00 42 TRANSITION RAILING (TYPE WB) EA 2,500.0000 20,000.00 9.000 22,500.00 43 RAIL TENSIONING ASSEMBLY EA 550.0000 3,300.00 6.000 3,300.00 44 END CAP (TYPE A) EA 88.0000 528.00 3.000 264.00 45 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 4,800.00 8.000 4,800.00 46 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 13,800.00 6.000 13,800.00 47 ALTERNATIVE CRASH CUSHION SYSTEM EA 4,800.0000 38,400.00 8.000 38,400.00 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3400 71,400.00 212,380.000 72,209.20 212,380.000 72,209.20 49 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6000 11,040.00 16,990.000 10,194.00 16,990.000 10,194.00 PROGRAM CAS145 PAGE 3 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8804 TIME 12:24 PM ESTIMATE NO. 06 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7500 23,587.50 0.000 0.00 51 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 380.00 781.000 390.50 781.000 390.50 (BROKEN 6-1) 52 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1300 12,831.00 98,111.000 12,754.43 98,111.000 12,754.43 (BROKEN 36-12) 53 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 1,667.80 4,404.000 1,365.24 4,404.000 1,365.24 (BROKEN 17-7) 54 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.8500 4,440.00 0.000 0.00 55 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 16,650.00 5,617.000 16,851.00 5,617.000 16,851.00 56 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,200.0000 1,200.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 57 WIRELESS VEHICLE DETECTION SYSTEM LS 68,000.0000 68,000.00 0.500 34,000.00 0.500 34,000.00 58 INDUCTIVE LOOP DETECTOR LS 30,000.0000 30,000.00 0.050 1,500.00 0.950 28,500.00 59 MODIFY TRAFFIC MONITORING STATION LS 7,500.0000 7,500.00 0.291 2,182.50 0.987 7,402.50 (COUNT) 60 RELOCATE FLASHING BEACON LS 5,400.0000 5,400.00 1.000 5,400.00 61 MODIFY SIGNAL LS 35,000.0000 35,000.00 0.031 1,085.00 1.000 35,000.00 62 MODIFY LIGHTING LS 10,000.0000 10,000.00 0.100 1,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 4 DATE 12/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C8804 TIME 12:24 PM ESTIMATE NO. 06 BID OPENING 05/15/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/21/09 R.E. NAME: KNUDSON, CAMERON DATE OF THIS ESTIMATE 12/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 213,850.61 7,835,338.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 17,838.57 17,838.57 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 231,689.18 7,853,177.53 63 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 8,277,039.20 TOTAL WORK COMPLETED 231,689.18 7,928,177.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,000.00 -13,000.00 TOTAL 228,689.18 7,915,177.53 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 06/17/09 100 07/06/09 07/02/09 12/23/09 99 19 0 0 94% 99% PROGRESS IS SATISFACTORY KNUDSON, CAMERON RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/09