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 07/22/10 EST. NO.01 TIME 11:19 AM R.E. NAME: ROGERS, JIM 02-1E8404 --------------------------------------------------------------------------- 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 07/22/10 EST. NO.01 TIME 11:19 AM R.E. NAME: ROGERS, JIM 02-1E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER 07/10 LTR -1,000.00 01 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8404 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/22/10 LOCATION PROGRESS ESTIMATE 02-TEH-36-67.5/75.5 ----------------- KNIFE RIVER CONSTRUCTION IN TEHAMA COUNTY AT AND NEAR 1764 SKYWAY PAYNES CREEK FROM 0.2 MILE EAST OF CHICO CA 95928 LATKA ROAD TO 0.5 MILE EAST OF LITTLE GIANT MILL ROAD FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.680 1,020.00 0.680 1,020.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.750 375.00 0.750 375.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.836 1,672.00 0.836 1,672.00 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.680 27,200.00 0.680 27,200.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,050.0000 4,050.00 0.680 2,754.00 0.680 2,754.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,360.00 951.500 3,330.25 951.500 3,330.25 08 RECONSTRUCT TERMINAL SECTION EA 175.0000 4,200.00 0.000 0.00 09 ADJUST METAL BEAM GUARD RAILING LF 5.4000 58,860.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 6,300.00 414.330 6,214.95 414.330 6,214.95 11 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 1.000 1,100.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 90,400.00 0.000 0.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 2,000.00 1.000 1,000.00 1.000 1,000.00 14 HOT MIX ASPHALT TON 77.0000 1,224,300.00 16,013.800 1,233,062.60 16,013.800 1,233,062.60 15 DATA CORE LS 1,000.0000 1,000.00 0.000 0.00 16 TACK COAT TON 300.0000 21,000.00 42.670 12,801.00 42.670 12,801.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,300.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,850.00 0.000 0.00 (RECESSED) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 24,600.00 0.000 0.00 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 07/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8404 TIME 11:19 AM ESTIMATE NO. 01 BID OPENING 01/27/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 07/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,290,529.80 1,290,529.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,290,529.80 1,290,529.80 ORIGINAL CONTRACT AMOUNT 1,491,570.00 TOTAL WORK COMPLETED 1,290,529.80 1,290,529.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 1,289,529.80 1,289,529.80 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 03/08/10 25 06/24/10 06/24/10 07/30/10 17 1 0 0 86% 68% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/10