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 01/21/10 EST. NO.01 TIME 01:49 PM R.E. NAME: GRANDY, DWAYNE 03-3E8504 --------------------------------------------------------------------------- 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 01/21/10 EST. NO.01 TIME 01:49 PM R.E. NAME: GRANDY, DWAYNE 03-3E8504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8504 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 07/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/21/10 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-162-16.7/ .0 ----------------------- RICHARD A HEAPS ELECTRICAL IN BUTTE COUNTY IN OROVILLE FROM CONTRACTOR INC 5TH AVENUE TO LINCOLN STREET 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. ACHS-P162(36)E ,STP-P162(36)E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 200.0000 200.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 550.0000 550.00 0.250 137.50 0.250 137.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,350.0000 1,350.00 0.000 0.00 05 TRAFFIC CONTROL SYSTEM LS 8,820.0000 8,820.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,200.0000 6,200.00 0.000 0.00 07 REMOVE ROADSIDE SIGN EA 45.0000 45.00 0.000 0.00 08 RESET ROADSIDE SIGN EA 145.0000 145.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.6000 9,936.00 0.000 0.00 10 REMOVE CONCRETE (CURB, GUTTER, SIDEWALK, CY 480.0000 3,168.00 0.000 0.00 AND CURB RAMP) 11 CLEARING AND GRUBBING LS 550.0000 550.00 0.000 0.00 12 LEAD COMPLIANCE PLAN LS 1,985.0000 1,985.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 405.0000 1,620.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE A) TON 166.0000 332.00 0.000 0.00 15 HOT MIX ASPHALT (OPEN GRADED) TON 131.0000 27,510.00 0.000 0.00 16 PLACE HOT MIX ASPHALT SQYD 50.0000 550.00 0.000 0.00 (MISCELLANEOUS AREA) 17 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 24.4800 1,199.52 0.000 0.00 (0.063"-UNFRAMED) 18 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 450.00 0.000 0.00 METHOD) 19 MINOR CONCRETE (CURB, GUTTER, SIDEWALK, CY 900.0000 5,940.00 0.000 0.00 F) AND CURB RAMP) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,350.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 220.00 0.000 0.00 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8504 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 07/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 110.00 0.000 0.00 (BROKEN 36-12) 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 600.00 0.000 0.00 (BROKEN 17-7) 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 300.00 0.000 0.00 26 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 900.0000 900.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 27 SIGNAL AND LIGHTING LS 104,550.0000 104,550.00 0.160 16,728.00 0.160 16,728.00 28 MODIFY SIGNAL LS 45,450.0000 45,450.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 01/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E8504 TIME 01:49 PM ESTIMATE NO. 01 BID OPENING 07/29/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 01/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 16,865.50 16,865.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 16,865.50 16,865.50 ORIGINAL CONTRACT AMOUNT 225,480.52 TOTAL WORK COMPLETED 16,865.50 16,865.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 16,865.50 16,865.50 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 09/02/09 45 00/00/00 12/01/09 06/30/10 0 34 0 0 7% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/01/09. GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 01/21/10