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 10/19/09 EST. NO.02 TIME 09:43 AM R.E. NAME: KRAFT, DAN 01-495304 --------------------------------------------------------------------------- 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 10/19/09 EST. NO.02 TIME 09:43 AM R.E. NAME: KRAFT, DAN 01-495304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 4401 -10,000.00 02 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495304 TIME 09:43 AM ESTIMATE NO. 02 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/19/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 01-LAK-20-R44.0/R44.4 ---------------------------------- KNIFE RIVER CONSTRUCTION IN LAKE COUNTY ABOUT 18 MILES EAST 1764 SKYWAY OF CLEARLAKE OAKS FROM 0.4 MILE CHICO CA 95928 EAST OF WALKER RIDGE ROAD TO 0.6 MILE EAST OF WALKER RIDGE ROAD FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 TEMPORARY FENCE (TYPE ESA) LF 7.0000 700.00 133.000 931.00 133.000 931.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.250 175.00 1.000 700.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 5.0000 1,850.00 232.000 1,160.00 232.000 1,160.00 06 TEMPORARY GRAVEL BAG BERM LF 10.0000 400.00 35.500 355.00 35.500 355.00 07 CONSTRUCTION AREA SIGNS LS 1,925.0000 1,925.00 0.250 481.25 1.000 1,925.00 08 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 09 PORTABLE CHANGEABLE MESSAGE SIGN EA 825.0000 1,650.00 2.000 1,650.00 2.000 1,650.00 10 REMOVE ASPHALT CONCRETE DIKE LF 8.0000 2,560.00 422.000 3,376.00 422.000 3,376.00 11 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 10.0000 4,200.00 424.000 4,240.00 424.000 4,240.00 12 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 0.500 550.00 1.000 1,100.00 13 IMPORTED MATERIAL (SHOULDER BACKING) TON 75.0000 2,325.00 38.260 2,869.50 38.260 2,869.50 14 REPLACE ASPHALT CONCRETE SURFACING CY 215.0000 30,100.00 139.700 30,035.50 139.700 30,035.50 15 HOT MIX ASPHALT (TYPE A) TON 80.0000 1,280.00 37.500 3,000.00 37.500 3,000.00 16 HOT MIX ASPHALT (OPEN GRADED) TON 100.0000 51,000.00 473.620 47,362.00 473.620 47,362.00 17 SHOULDER RUMBLE STRIP STA 95.0000 1,425.00 16.800 1,596.00 16.800 1,596.00 18 CENTERLINE RUMBLE STRIP STA 150.0000 1,200.00 8.390 1,258.50 8.390 1,258.50 19 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 10.0000 3,200.00 434.000 4,340.00 434.000 4,340.00 20 TACK COAT TON 750.0000 675.00 0.520 390.00 0.520 390.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 2,664.00 4,557.000 4,101.30 4,557.000 4,101.30 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 518.00 840.000 588.00 840.000 588.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495304 TIME 09:43 AM ESTIMATE NO. 02 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER EA 20.0000 1,600.00 92.000 1,840.00 92.000 1,840.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 10/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-495304 TIME 09:43 AM ESTIMATE NO. 02 BID OPENING 07/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/13/09 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 10/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 136,799.05 139,317.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 136,799.05 139,317.80 ORIGINAL CONTRACT AMOUNT 137,822.00 TOTAL WORK COMPLETED 136,799.05 139,317.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 125,799.05 128,317.80 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 09/01/09 25 09/11/09 09/08/09 10/13/09 25 0 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/19/09