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 08/16/05 EST. NO.03 TIME 09:43 AM R.E. NAME: HARGROVE, BEN 03-2M0404 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 -600.00 A.C. @ L.S.(-) 060705 N 0001 0 -600.00 TOTAL THIS ESTIMATE 6,386.72 TOTAL PREVIOUS ESTIMATE 5,786.72 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 08/16/05 EST. NO.03 TIME 09:43 AM R.E. NAME: HARGROVE, BEN 03-2M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DAMAGE W/H PER 5-111 -10,000.00 02 MISSING CEM2402 (S) -10,000.00 02 MISSING CEM2025 -10,000.00 02 RECEIVED CEM2402(S) 10,000.00 03 RECEIVED CEM2025 10,000.00 03 RETURN DAMAGE W/H 10,000.00 03 30,000.00 0.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 30,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0404 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/16/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 03-GLE-45-0.0/17.2 ---------------------------------- FRANKLIN CONSTRUCTION INC IN GLENN COUNTY AT VARIOUS P O BOX 3100 LOCATIONS CHICO CA 95927 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,175.0000 1,175.00 1.000 1,175.00 03 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 1.000 110,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 157,000.0000 157,000.00 1.000 157,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,641.0000 50,641.00 1.000 50,641.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 46.0000 5,060.00 98.900 4,549.40 07 SAND COVER TONN 22.5000 16,200.00 654.360 14,723.10 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 315.0000 50,400.00 80.800 25,452.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 320.0000 230,400.00 656.180 209,977.60 10 SCREENINGS (FINE) TONN 33.0000 35,640.00 965.510 31,861.83 11 SCREENINGS (MEDIUM) TONN 33.0000 120,780.00 3,444.640 113,673.12 12 SCREENINGS (COARSE) TONN 33.0000 55,770.00 1,392.930 45,966.69 13 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,050.00 99.140 5,452.70 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.4200 50,400.00 119,379.000 50,139.18 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 26,103.00 6,572.000 25,302.20 S) PROGRAM CAS145 PAGE 2 DATE 08/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0404 TIME 09:43 AM ESTIMATE NO. 03 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/12/05 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 08/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 846,913.82 ADJUSTMENT OF COMPENSATION -600.00 -600.00 EXTRA WORK 0.00 6,386.72 SUBTOTAL AMOUNT EARNED -600.00 852,700.54 ORIGINAL CONTRACT AMOUNT 916,619.00 TOTAL WORK COMPLETED -600.00 852,700.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -10,000.00 TOTAL 29,400.00 842,700.54 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 05/10/05 45 06/06/05 05/25/05 07/12/05 29 4 0 0 100% 100% HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/05