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 08/19/09 EST. NO.05 TIME 01:52 PM 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 --------------------------------------------------------------------------- 001 0001 724.62 E.W. @ F.A.(+) 041709 N 0001 0 0002 1,231.51 042309 N 0002 0 0003 965.82 052609 N 0003 0 0005 356.87 060809 N 0005 0 0006 356.87 060909 N 0006 0 0007 262.96 061009 N 0007 0 0008 293.96 061109 N 0008 0 0009 257.22 061209 N 0009 0 0010 349.09 061609 N 0010 0 0011 321.52 061709 N 0011 0 002 0003 4,719.61 A.C. @ U.P.(+) 071609 N 0003 0 9,840.05 TOTAL THIS ESTIMATE 5,690.19 TOTAL PREVIOUS ESTIMATE 15,530.24 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 08/19/09 EST. NO.05 TIME 01:52 PM R.E. NAME: ALLEN, JODY 03-3M0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM4401 -10,000.00 04 RECEIVED FNL CEM4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 01:52 PM ESTIMATE NO. 05 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 07/10/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/19/09 LOCATION SEMI-FINAL 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 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 95,500.0000 95,500.00 1.000 95,500.00 04 TRAFFIC CONTROL SYSTEM LS 130,773.0000 130,773.00 1.000 130,773.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 1.000 2,500.00 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 1.000 1,500.00 08 SAND COVER TON 18.3500 10,643.00 351.560 6,451.13 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 600.0000 36,000.00 2.330 1,398.00 61.080 36,648.00 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 570.0000 393,300.00 767.960 437,737.20 11 SCREENINGS (FINE) TON 30.0000 73,200.00 47.110 1,413.30 2,576.030 77,280.90 12 SCREENINGS (COARSE) TON 30.0000 116,400.00 206.660 6,199.80 5,056.660 151,699.80 13 REPLACE ASPHALT CONCRETE SURFACING CY 260.0000 192,400.00 683.300 177,658.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 87,080.00 315,071.000 88,219.88 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.5000 1,365.00 848.000 1,272.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.2000 324.00 231.000 277.20 (BROKEN 12-3) 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 5,720.00 1,056.000 5,808.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 519.00 1,625.000 487.50 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 18,425.00 71,724.000 17,931.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 23,200.00 100.000 400.00 5,778.000 23,112.00 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 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M0704 TIME 01:52 PM ESTIMATE NO. 05 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 07/10/09 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,411.10 1,259,028.41 ADJUSTMENT OF COMPENSATION 4,719.61 10,409.80 EXTRA WORK 5,120.44 5,120.44 SUBTOTAL AMOUNT EARNED 19,251.15 1,274,558.65 ORIGINAL CONTRACT AMOUNT 1,194,549.00 TOTAL WORK COMPLETED 19,251.15 1,274,558.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 29,251.15 1,264,558.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/05/09 40 04/15/09 01/20/09 07/10/09 38 82 0 0 100% 100% ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/09