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 04/08/09 EST. NO.07 TIME 12:24 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 --------------------------------------------------------------------------- 001 0010 234.00 E.W. @ F.A.(+) 071108 N 10 0 0011 373.38 072208 N 11 0 0012 261.23 080408 N 12 0 0013 212.25 080508 N 13 0 0014 79.70 081008 N 14 0 0015 223.15 081108 N 15 0 0016 425.76 081308 N 16 0 0018 1,405.14 072908 N 463139 0019 1,312.83 070808 N 463145 0020 1,548.72 070708 N 463146 0021 272.43 070208 N 463147 0022 454.05 070108 N 463148 0023 1,390.80 072808 N 463149 0024 1,409.21 073008 N 463150 0025 1,276.78 073108 N 463151 0026 1,168.16 080108 N 463152 0027 376.49 072208 N 463153 002 0001 26,526.10 A.C. @ U.P.(+) 072508 N 0001 0 0005 1,096.00 080108 N 004 0 0005-1 -1,096.00 080108 N 004 0 DAO CORRECTING ENTRY 38,950.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,950.18 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 04/08/09 EST. NO.07 TIME 12:24 PM R.E. NAME: SMITH, GLEN 03-2M9704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(F) -10,000.00 03 RECEIVED CEM4401 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 8/08 -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 04/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9704 TIME 12:24 PM ESTIMATE NO. 07 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 08/27/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/08/09 LOCATION SEMI-FINAL 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 1.000 500.00 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 1.000 35,369.50 S) 04 TRAFFIC CONTROL SYSTEM LS 157,751.0000 157,751.00 1.000 157,751.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 60.0000 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 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 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 450.0000 18,000.00 42.300 19,035.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 500.0000 130,000.00 242.100 121,050.00 12 SCREENINGS (MEDIUM) TON 21.2500 48,875.00 2,345.000 49,831.25 13 REPLACE ASPHALT CONCRETE SURFACING CY 315.0000 85,050.00 237.000 74,655.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 63,000.00 203,607.000 57,009.96 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 610.00 1,206.000 1,206.00 S) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 3,930.00 1,436.000 4,308.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 232.50 2,139.000 320.85 S) (BROKEN 12-3) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 6,045.00 37,363.000 5,604.45 S) (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 2.8500 1,624.50 250.000 712.50 S) (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.8500 4,987.50 3,504.000 9,986.40 S) 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 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 S) PROGRAM CAS145 PAGE 2 DATE 04/08/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M9704 TIME 12:24 PM ESTIMATE NO. 07 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 08/27/08 R.E. NAME: SMITH, GLEN DATE OF THIS ESTIMATE 04/08/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 579,936.41 ADJUSTMENT OF COMPENSATION 26,526.10 26,526.10 EXTRA WORK 12,424.08 12,424.08 SUBTOTAL AMOUNT EARNED 38,950.18 618,886.59 ORIGINAL CONTRACT AMOUNT 599,995.00 TOTAL WORK COMPLETED 38,950.18 618,886.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 38,950.18 608,886.59 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 05/29/08 45 07/07/08 00/00/00 08/27/08 0 0 0 0 100% 100% SMITH, GLEN RESIDENT ENGINEER PROGRAM CAS145 DATE 04/08/09