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 04/21/09 EST. NO.01 TIME 09:42 AM R.E. NAME: ALLEN, JODY 03-3M0704 --------------------------------------------------------------------------- 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 04/21/09 EST. NO.01 TIME 09:42 AM R.E. NAME: ALLEN, JODY 03-3M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 04/21/09 LOCATION RERUN PROGRESS ESTIMATE 03-GLE-162-R45.1/65.5 ----------------------- FRANKLIN CONSTRUCTION INC IN GLENN COUNTY IN AND NEAR WILLOWS P O BOX 3100 FROM STONY CREEK BRIDGE TO ROUTE CHICO CA 95927 162/5 SEPARATION. FED. AID NO. N O N E REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.067 100.50 0.067 100.50 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 95,500.0000 95,500.00 0.700 66,850.00 0.700 66,850.00 04 TRAFFIC CONTROL SYSTEM LS 130,773.0000 130,773.00 0.067 8,761.79 0.067 8,761.79 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.067 167.50 0.067 167.50 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 8.0000 1,200.00 0.000 0.00 PAVEMENT MARKING 07 LEAD COMPLIANCE PLAN LS 1,500.0000 1,500.00 0.000 0.00 08 SAND COVER TON 18.3500 10,643.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 36,000.00 0.000 0.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 570.0000 393,300.00 0.000 0.00 11 SCREENINGS (FINE) TON 30.0000 73,200.00 0.000 0.00 12 SCREENINGS (COARSE) TON 30.0000 116,400.00 0.000 0.00 13 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 192,400.00 146.100 37,986.00 146.100 37,986.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 87,080.00 0.000 0.00 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,365.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 324.00 0.000 0.00 (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 5,720.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 519.00 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 18,425.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 23,200.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 09:42 AM ESTIMATE NO. 01 BID OPENING 11/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 114,990.79 114,990.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 114,990.79 114,990.79 ORIGINAL CONTRACT AMOUNT 1,194,549.00 TOTAL WORK COMPLETED 114,990.79 114,990.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,990.79 114,990.79 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 01/05/09 40 04/15/09 01/20/09 07/02/09 2 60 0 0 10% 5% PROGRESS IS SATISFACTORY PER RE REQUEST ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 04/21/09