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 05/26/09 EST. NO.02 TIME 08:53 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 --------------------------------------------------------------------------- 002 0001 -1,373.15 A.C. @ U.P.(-) 051809 N 1 0 -1,373.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -1,373.15 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 05/26/09 EST. NO.02 TIME 08:53 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 08:53 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/26/09 LOCATION 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 0.089 133.50 0.156 234.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 95,500.0000 95,500.00 0.031 2,960.50 0.731 69,810.50 04 TRAFFIC CONTROL SYSTEM LS 130,773.0000 130,773.00 0.089 11,638.80 0.156 20,400.59 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.089 222.50 0.156 390.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 8.0000 1,200.00 146.600 1,172.80 146.600 1,172.80 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 192,400.00 537.200 139,672.00 683.300 177,658.00 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 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 08:53 AM ESTIMATE NO. 02 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 05/20/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 155,800.10 270,790.89 ADJUSTMENT OF COMPENSATION -1,373.15 -1,373.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,426.95 269,417.74 ORIGINAL CONTRACT AMOUNT 1,194,549.00 TOTAL WORK COMPLETED 154,426.95 269,417.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 154,426.95 269,417.74 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 07/09/09 7 77 0 0 22% 18% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 05/26/09