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 08/24/10 EST. NO.03 TIME 01:32 PM R.E. NAME: KRAFT, DAN 03-3M1704 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.03 TIME 01:32 PM R.E. NAME: KRAFT, DAN 03-3M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1704 TIME 01:32 PM ESTIMATE NO. 03 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 03-COL-16-0.0/7.3 ----------------- OUTBACK DVBE INC IN COLUSA CO ABOUT 7 MILES WEST OF P O BOX 1035 RUMSEY FROM 0.1 MI SOUTH OF ROUTE_ RED BLUFF CA 96080 20 TO THE YOL0 COUNTY LINE FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,920.0000 2,920.00 0.330 963.60 0.660 1,927.20 03 PREPARE WATER POLLUTION CONTROL LS 231.5000 231.50 0.750 173.63 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,270.0000 1,270.00 0.750 952.50 05 TRAFFIC CONTROL SYSTEM LS 8,250.0000 8,250.00 0.820 6,765.00 0.820 6,765.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,720.0000 3,720.00 0.820 3,050.40 0.820 3,050.40 07 LEAD COMPLIANCE PLAN LS 3,535.0000 3,535.00 1.000 3,535.00 08 SAND COVER TON 58.8700 13,540.10 194.150 11,429.61 194.150 11,429.61 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 563.0400 12,949.92 22.270 12,538.90 22.270 12,538.90 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 711.7600 120,999.20 154.050 109,646.63 154.050 109,646.63 11 SCREENINGS (MEDIUM) TON 32.4600 44,794.80 1,220.380 39,613.53 1,220.380 39,613.53 12 REPLACE ASPHALT CONCRETE SURFACING CY 276.2500 91,162.50 385.000 106,356.25 385.000 106,356.25 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 46,860.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,340.00 0.000 0.00 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 13,095.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1704 TIME 01:32 PM ESTIMATE NO. 03 BID OPENING 01/05/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 290,363.92 295,988.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 290,363.92 295,988.65 ORIGINAL CONTRACT AMOUNT 366,183.02 TOTAL WORK COMPLETED 290,363.92 295,988.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 290,363.92 295,988.65 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 03/10/10 30 00/00/00 07/19/10 10/01/10 25 0 0 0 74% 83% PROGRESS IS SATISFACTORY KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/10