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 05/30/07 EST. NO.06 TIME 11:12 AM 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 05/30/07 EST. NO.06 TIME 11:12 AM R.E. NAME: GRANDY, DWAYNE 03-2M3704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 RECEIVED CEM2025 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/06 -2,000.00 02 CERTIFIED PAYROLLS 2,000.00 06 2,000.00 0.00 LIQUIDATED DAMAGES 13 DAYS @ $3000/DAY -39,000.00 02 13 DAYS @ $3000/DAY 39,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 03 RECEIVED CEM2402(S) 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 2,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3704 TIME 11:12 AM ESTIMATE NO. 06 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 10/10/06 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/30/07 LOCATION FINAL 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 1.000 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 74,000.0000 74,000.00 1.000 74,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 130,473.0000 130,473.00 1.000 130,473.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 44,000.0000 44,000.00 1.000 44,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 70.0000 1,960.00 23.530 1,647.10 07 SAND COVER TONN 24.0000 13,680.00 303.000 7,272.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 325.0000 23,075.00 60.130 19,542.25 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 370.0000 307,100.00 728.790 269,652.30 10 SCREENINGS (FINE) TONN 37.5000 108,750.00 2,329.330 87,349.88 11 SCREENINGS (COARSE) TONN 23.0000 102,350.00 3,376.440 77,658.12 12 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 2,100.00 22.790 1,709.25 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 50,100.00 83,023.000 49,813.80 S) (SPRAYABLE) 14 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 14,040.00 3,337.000 13,348.00 S) PROGRAM CAS145 PAGE 2 DATE 05/30/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M3704 TIME 11:12 AM ESTIMATE NO. 06 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 10/10/06 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 05/30/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 778,215.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 3,600.43 SUBTOTAL AMOUNT EARNED 0.00 781,816.13 ORIGINAL CONTRACT AMOUNT 873,378.00 TOTAL WORK COMPLETED 0.00 781,816.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,000.00 0.00 TOTAL 2,000.00 781,816.13 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 05/08/06 45 09/18/06 07/05/06 10/10/06 66 2 0 21 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 05/30/07