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 09/25/06 EST. NO.02 TIME 12:39 PM R.E. NAME: GRANDY, DWAYNE 03-2M3704 --------------------------------------------------------------------------- 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 09/25/06 EST. NO.02 TIME 12:39 PM R.E. NAME: GRANDY, DWAYNE 03-2M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -2,000.00 02 -2,000.00 -2,000.00 LIQUIDATED DAMAGES 13 DAYS @ $3000/DAY -39,000.00 02 -39,000.00 -39,000.00 TOTAL DEDUCTIONS -41,000.00 -41,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3704 TIME 12:39 PM ESTIMATE NO. 02 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/25/06 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-67.2/84.6 ----------------------- FRANKLIN CONSTRUCTION INC IN GLENN COUNTY NEAR WILLOWS AT P O BOX 3100 VARIOUS LOCATIONS CHICO CA 95927 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.500 375.00 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 03 CONSTRUCTION AREA SIGNS LS 74,000.0000 74,000.00 0.050 3,700.00 0.750 55,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 130,473.0000 130,473.00 0.375 48,927.38 0.375 48,927.38 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 0.250 11,000.00 0.250 11,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 70.0000 1,960.00 28.000 1,960.00 28.000 1,960.00 07 SAND COVER TONN 24.0000 13,680.00 36.080 865.92 36.080 865.92 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 325.0000 23,075.00 24.170 7,855.25 24.170 7,855.25 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 370.0000 307,100.00 294.770 109,064.90 294.770 109,064.90 10 SCREENINGS (FINE) TONN 37.5000 108,750.00 906.280 33,985.50 906.280 33,985.50 11 SCREENINGS (COARSE) TONN 23.0000 102,350.00 1,456.260 33,493.98 1,456.260 33,493.98 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 2,100.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,100.00 0.000 0.00 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,040.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3704 TIME 12:39 PM ESTIMATE NO. 02 BID OPENING 04/12/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 251,477.93 303,652.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 251,477.93 303,652.93 ORIGINAL CONTRACT AMOUNT 873,378.00 TOTAL WORK COMPLETED 251,477.93 303,652.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -41,000.00 -41,000.00 TOTAL 210,477.93 262,652.93 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 05/08/06 45 09/18/06 07/05/06 09/30/06 45 0 0 0 35% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/25/06