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 02/10/10 EST. NO.06 TIME 03:14 PM R.E. NAME: ROGERS, JIM 02-4C8204 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 008 0002 10,213.84 A.C. @ U.P.(+) 071009 N 0002 0 10,213.84 TOTAL THIS ESTIMATE 27,917.30 TOTAL PREVIOUS ESTIMATE 38,131.14 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 02/10/10 EST. NO.06 TIME 03:14 PM R.E. NAME: ROGERS, JIM 02-4C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 7/09 -3,000.00 03 CERTIFIED PAYROLLS 3,000.00 06 3,000.00 0.00 TOTAL DEDUCTIONS 3,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8204 TIME 03:14 PM ESTIMATE NO. 06 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 02/10/10 LOCATION FINAL ESTIMATE 02-BUT-32-D4.4/D4.6 -------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY ABOUT 31 MILES EAST 1764 SKYWAY OF CHICO FROM 1 MILE TO 1.2 MILES CHICO CA 95928 EAST OF SODA SPRINGS ROAD FED. AID NO. N O N E WIDEN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,100.0000 2,100.00 1.000 2,100.00 02 PREPARE STORM WATER POLLUTION LS 640.0000 640.00 1.000 640.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL LF 3.0000 1,830.00 250.000 750.00 04 TEMPORARY CHECK DAM LF 17.0000 1,700.00 0.000 0.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 600.0000 600.00 0.000 0.00 06 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 1.000 1,700.00 07 TRAFFIC CONTROL SYSTEM LS 36,560.0000 36,560.00 1.000 36,560.00 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 2.000 4,800.00 09 TEMPORARY FLASHING BEACON LS 6,000.0000 6,000.00 1.000 6,000.00 10 TEMPORARY RAILING (TYPE K) LF 30.0000 7,800.00 340.000 10,200.00 11 REMOVE INLET EA 725.0000 725.00 1.000 725.00 12 RECONSTRUCT METAL BEAM GUARD RAILING LF 94.0000 5,358.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 300.0000 300.00 1.000 300.00 1.000 300.00 14 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 1.000 8,000.00 15 DEVELOP WATER SUPPLY LS 2,000.0000 2,000.00 1.000 2,000.00 16 ROADWAY EXCAVATION CY 16.0000 86,560.00 5,410.000 86,560.00 17 LEAD COMPLIANCE PLAN LS 1,400.0000 1,400.00 1.000 1,400.00 18 GEOSYNTHETIC REINFORCED EMBANKMENT SQYD 20.0000 18,000.00 675.000 13,500.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TON 58.0000 12,760.00 173.820 10,081.56 20 EROSION CONTROL (BLANKET) SQYD 4.2500 1,785.00 422.220 1,794.44 21 EROSION CONTROL (TYPE D) ACRE 6,050.0000 3,630.00 0.600 3,630.00 22 CLASS 2 AGGREGATE BASE CY 44.0000 64,680.00 1,470.000 64,680.00 PROGRAM CAS145 PAGE 2 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8204 TIME 03:14 PM ESTIMATE NO. 06 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 02/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 HOT MIX ASPHALT (TYPE A) TON 99.0000 132,660.00 1,361.540 134,792.46 24 PLACE HOT MIX ASPHALT DIKE (TYPE A) LF 160.0000 1,600.00 10.000 1,600.00 25 PLACE HOT MIX ASPHALT SQYD 160.0000 1,280.00 20.100 3,216.00 (MISCELLANEOUS AREA) 26 MINOR CONCRETE (MINOR STRUCTURE) CY 1,900.0000 2,090.00 1.100 2,090.00 F) 27 18" CORRUGATED STEEL PIPE (.109" THICK) LF 130.0000 2,600.00 75.000 9,750.00 28 8" PERFORATED PLASTIC PIPE UNDERDRAIN LF 40.0000 4,000.00 100.000 4,000.00 29 8" PLASTIC PIPE UNDERDRAIN LF 40.0000 2,440.00 50.000 2,000.00 30 ROCK SLOPE PROTECTION CY 850.0000 1,955.00 2.300 1,955.00 (BACKING NO. 2, METHOD B) 31 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 110.00 12.400 124.00 32 MISCELLANEOUS IRON AND STEEL LB 2.0000 478.00 239.000 478.00 F) 33 MILEPOST MARKER EA 65.0000 65.00 1.000 65.00 34 MARKER (CULVERT) EA 65.0000 130.00 2.000 130.00 35 THERMOPLASTIC TRAFFIC STRIPE LF 0.9000 3,771.00 4,533.000 4,079.70 (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 02/10/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C8204 TIME 03:14 PM ESTIMATE NO. 06 BID OPENING 02/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/23/09 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 02/10/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 300.00 419,701.16 ADJUSTMENT OF COMPENSATION 10,213.84 19,713.84 EXTRA WORK 0.00 18,417.30 SUBTOTAL AMOUNT EARNED 10,513.84 457,832.30 ORIGINAL CONTRACT AMOUNT 422,107.00 TOTAL WORK COMPLETED 10,513.84 457,832.30 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,000.00 0.00 TOTAL 13,513.84 457,832.30 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 04/23/09 40 04/23/09 05/08/09 07/23/09 29 36 0 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 02/10/10