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 08/23/08 EST. NO.02 TIME 12:57 PM R.E. NAME: SMITH, GLEN 03-2M9704 --------------------------------------------------------------------------- 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 08/23/08 EST. NO.02 TIME 12:57 PM R.E. NAME: SMITH, GLEN 03-2M9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9704 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 08/23/08 LOCATION RERUN PROGRESS ESTIMATE 03-SAC-104-10.5/17.7 ----------------------- FRANKLIN CONSTRUCTION INC IN SACRAMENTO COUNTY NEAR GALT FROM P O BOX 3100 2.7 MILES EAST OF ROUTE 99 TO 1 CHICO CA 95927 MILE EAST OF LAGUNA ROAD 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 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.780 390.00 0.980 490.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 35,369.5000 35,369.50 0.530 18,745.84 0.780 27,588.21 S) 04 TRAFFIC CONTROL SYSTEM LS 157,751.0000 157,751.00 0.800 126,200.80 1.000 157,751.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.800 3,200.00 1.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 60.0000 4,200.00 70.000 4,200.00 70.000 4,200.00 S) MARKING 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.0000 4,260.00 1,980.000 3,960.00 1,980.000 3,960.00 S) PAVEMENT MARKING 08 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 09 SAND COVER TON 21.0000 7,560.00 306.500 6,436.50 306.500 6,436.50 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 18,000.00 42.300 19,035.00 42.300 19,035.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 130,000.00 242.100 121,050.00 242.100 121,050.00 12 SCREENINGS (MEDIUM) TON 21.2500 48,875.00 2,345.000 49,831.25 2,345.000 49,831.25 13 REPLACE ASPHALT CONCRETE SURFACING CY 315.0000 85,050.00 7.000 2,205.00 237.000 74,655.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 63,000.00 163,420.000 45,757.60 163,420.000 45,757.60 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 610.00 192.000 192.00 192.000 192.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,930.00 1,436.000 4,308.00 1,436.000 4,308.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 232.50 1,691.000 253.65 1,691.000 253.65 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,045.00 19,698.000 2,954.70 19,698.000 2,954.70 S) (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 1,624.50 1,456.000 4,149.60 1,456.000 4,149.60 S) (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 4,987.50 3,504.000 9,986.40 3,504.000 9,986.40 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 22 MODIFY TRAFFIC MONITORING STATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9704 TIME 12:57 PM ESTIMATE NO. 02 BID OPENING 04/08/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 08/23/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 443,856.34 560,598.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 443,856.34 560,598.91 ORIGINAL CONTRACT AMOUNT 599,995.00 TOTAL WORK COMPLETED 443,856.34 560,598.91 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 433,856.34 550,598.91 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 05/29/08 45 07/07/08 00/00/00 09/08/08 0 0 0 0 85% 0% PROGRESS IS SATISFACTORY SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/08