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 06/16/09 EST. NO.03 TIME 10:38 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 06/16/09 EST. NO.03 TIME 10:38 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 10:38 AM ESTIMATE NO. 03 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 06/19/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/16/09 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 0.355 532.50 0.511 766.50 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 0.071 6,780.50 0.802 76,591.00 04 TRAFFIC CONTROL SYSTEM LS 130,773.0000 130,773.00 0.355 46,424.42 0.511 66,825.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.355 887.50 0.511 1,277.50 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 8.0000 1,200.00 146.600 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 10,643.00 367.660 6,746.56 367.660 6,746.56 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 36,000.00 47.030 28,218.00 47.030 28,218.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 570.0000 393,300.00 747.410 426,023.70 747.410 426,023.70 11 SCREENINGS (FINE) TON 30.0000 73,200.00 2,291.590 68,747.70 2,291.590 68,747.70 12 SCREENINGS (COARSE) TON 30.0000 116,400.00 4,761.140 142,834.20 4,761.140 142,834.20 13 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 192,400.00 683.300 177,658.00 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 06/16/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 10:38 AM ESTIMATE NO. 03 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 06/19/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 06/16/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 727,195.08 997,985.96 ADJUSTMENT OF COMPENSATION 0.00 -1,373.15 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 727,195.08 996,612.81 ORIGINAL CONTRACT AMOUNT 1,194,549.00 TOTAL WORK COMPLETED 727,195.08 996,612.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 727,195.08 996,612.81 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 07/21/09 23 82 0 0 79% 58% PROGRESS IS SATISFACTORY ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/09