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 03/28/11 EST. NO.05 TIME 08:31 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 03/28/11 EST. NO.05 TIME 08:31 AM R.E. NAME: ROGERS, JIM 02-1E8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FINL CEM4401 -10,000.00 02 RECEIVED FNL CEM4401 10,000.00 03 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 07/10 LTR -1,000.00 01 RETURN 7/10 DEDUCT 1,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8404 TIME 08:31 AM ESTIMATE NO. 05 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 08/05/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/28/11 LOCATION FINAL 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 1.000 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 1.000 2,000.00 05 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,050.0000 4,050.00 1.000 4,050.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 3,360.00 951.500 3,330.25 08 RECONSTRUCT TERMINAL SECTION EA 175.0000 4,200.00 24.000 4,200.00 09 ADJUST METAL BEAM GUARD RAILING LF 5.4000 58,860.00 10,750.000 58,050.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 15.0000 6,300.00 414.330 6,214.95 11 LEAD COMPLIANCE PLAN LS 1,100.0000 1,100.00 1.000 1,100.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 20.0000 90,400.00 4,249.600 84,992.00 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1,000.0000 2,000.00 2.000 2,000.00 14 HOT MIX ASPHALT TON 77.0000 1,224,300.00 16,013.800 1,233,062.60 15 DATA CORE LS 1,000.0000 1,000.00 1.000 1,000.00 16 TACK COAT TON 300.0000 21,000.00 42.670 12,801.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 3,300.00 650.800 3,254.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 9.5000 2,850.00 337.500 3,206.25 (RECESSED) 19 THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 24,600.00 162,511.000 24,376.65 (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 03/28/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1E8404 TIME 08:31 AM ESTIMATE NO. 05 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 08/05/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/28/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,485,637.70 ADJUSTMENT OF COMPENSATION 0.00 16,945.74 EXTRA WORK 0.00 13,853.84 SUBTOTAL AMOUNT EARNED 0.00 1,516,437.28 ORIGINAL CONTRACT AMOUNT 1,491,570.00 TOTAL WORK COMPLETED 0.00 1,516,437.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 1,516,437.28 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 03/08/10 25 06/24/10 06/24/10 08/05/10 24 6 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/28/11