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 10/23/12 EST. NO.02 TIME 02:22 PM R.E. NAME: STEINER, BRIAN 03-3E9104 --------------------------------------------------------------------------- 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 10/23/12 EST. NO.02 TIME 02:22 PM R.E. NAME: STEINER, BRIAN 03-3E9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 10/12 -2,000.00 02 -2,000.00 -2,000.00 TOTAL DEDUCTIONS -2,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9104 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/23/12 LOCATION PROGRESS ESTIMATE 03-BUT-32-R9.5/ .0 ----------------- FRANKLIN CONSTRUCTION INC IN BUTTE COUNTY IN CHICO AT 9TH AND P O BOX 3100 MAIN STREET, AT 9TH AND OROVILLE CHICO CA 95927 STREET AND AT PARK AVENUE AND HUMBOLDT FED. AID NO. N O N E COMPLETE SIGNAL MODIFICATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.270 1,350.00 0.350 1,750 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0 004 CONSTRUCTION AREA SIGNS LS 4,500.0000 4,500.00 0.750 3,375 005 TRAFFIC CONTROL SYSTEM LS 11,450.0000 11,450.00 0.270 3,091.50 0.350 4,007 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.270 1,080.00 0.350 1,400 007 REMOVE ROADSIDE SIGN EA 200.0000 2,600.00 0.000 0 008 RELOCATE EXISTING ELECTRIC REMOTE EA 1,800.0000 1,800.00 0.000 0 CONTROL VALVE AND CONTROL WIRES 009 RELOCATE ROADSIDE SIGN EA 300.0000 300.00 0.000 0 010 ADJUST WATER METER BOX TO GRADE EA 400.0000 400.00 0.000 0 011 ADJUST UTILITY COVER TO GRADE EA 900.0000 900.00 0.000 0 012 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 130.0000 1,170.00 0.000 0 013 REMOVE CONCRETE (CURB, CURB RAMP, GUTTER CY 725.0000 13,050.00 0.000 0 SIDEWALK AND DRIVEWAY) 014 REMOVE METAL RAILING EA 1,000.0000 1,000.00 0.000 0 015 ROADWAY EXCAVATION CY 500.0000 2,500.00 0.000 0 016 LEAD COMPLIANCE PLAN LS 1,900.0000 1,900.00 1.000 1,900 017 MINOR HOT MIX ASPHALT TON 400.0000 5,600.00 0.000 0 018 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 13.0000 1,001.00 0.000 0 (0.063"-UNFRAMED) 019 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 15.0000 450.00 0.000 0 (0.080"-UNFRAMED) 020 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 0.000 0 021 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 1,000.00 0.000 0 METHOD) 022 MINOR CONCRETE (CURB, CURB RAMP, GUTTER, CY 650.0000 12,350.00 0.000 0 SIDEWALK, AND DRIVEWAY) PROGRAM CAS145 PAGE 2 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9104 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 023 CURB RAMP DETECTABLE WARNING SURFACE SQFT 33.0000 1,683.00 0.000 0 024 THERMOPLASTIC PAVEMENT MARKING SQFT 75.0000 2,475.00 0.000 0 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 SIGNAL AND LIGHTING LS 260,000.0000 260,000.00 0.248 64,480.00 0.348 90,480 027 CLOSED CIRCUIT TELEVISION SYSTEM LS 10,000.0000 10,000.00 0.000 0 028 INTELLIGENT TRANSPORTATION SYSTEM LS 21,000.0000 21,000.00 0.000 0 029 MODIFY SIGNAL AND LIGHTING LS 17,000.0000 17,000.00 0.000 0 PROGRAM CAS145 PAGE 3 DATE 10/23/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3E9104 TIME 02:22 PM ESTIMATE NO. 02 BID OPENING 05/02/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/18/12 R.E. NAME: STEINER, BRIAN DATE OF THIS ESTIMATE 10/23/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 70,001.50 104,037.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 70,001.50 104,037.50 ORIGINAL CONTRACT AMOUNT 387,729.00 TOTAL WORK COMPLETED 70,001.50 104,037.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,000.00 -2,000.00 TOTAL 68,001.50 102,037.50 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 06/21/12 75 09/13/12 08/15/12 01/03/13 25 20 0 0 27% 33% PROGRESS IS SATISFACTORY STEINER, BRIAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/12