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 09/20/10 EST. NO.04 TIME 03:56 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 --------------------------------------------------------------------------- 003 0001 554.38 E.W. @ F.A.(+) 072610 N 1 0 0002 243.73 072710 N 2 0 0005 466.20 080310 N 5 0 0006 499.18 080410 N 6 0 004 0001 18,109.00 E.W. @ U.P (+) 091310 N 1 0 19,872.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,872.49 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 09/20/10 EST. NO.04 TIME 03:56 PM R.E. NAME: KRAFT, DAN 03-3M1704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1704 TIME 03:56 PM ESTIMATE NO. 04 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 09/09/10 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.340 992.80 1.000 2,920.00 03 PREPARE WATER POLLUTION CONTROL LS 231.5000 231.50 0.250 57.88 1.000 231.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,270.0000 1,270.00 0.250 317.50 1.000 1,270.00 05 TRAFFIC CONTROL SYSTEM LS 8,250.0000 8,250.00 0.180 1,485.00 1.000 8,250.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,720.0000 3,720.00 0.180 669.60 1.000 3,720.00 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 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 563.0400 12,949.92 22.270 12,538.90 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 711.7600 120,999.20 154.050 109,646.63 11 SCREENINGS (MEDIUM) TON 32.4600 44,794.80 1,220.380 39,613.53 12 REPLACE ASPHALT CONCRETE SURFACING CY 276.2500 91,162.50 385.000 106,356.25 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3300 46,860.00 141,179.000 46,589.07 141,179.000 46,589.07 14 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 265.00 53.000 265.00 53.000 265.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 2,340.00 9,340.000 2,335.00 9,340.000 2,335.00 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.5000 13,095.00 1,047.000 4,711.50 1,047.000 4,711.50 PROGRAM CAS145 PAGE 2 DATE 09/20/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1704 TIME 03:56 PM ESTIMATE NO. 04 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 09/09/10 R.E. NAME: KRAFT, DAN DATE OF THIS ESTIMATE 09/20/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 57,423.35 353,411.99 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,872.49 19,872.49 SUBTOTAL AMOUNT EARNED 77,295.84 373,284.48 ORIGINAL CONTRACT AMOUNT 366,183.02 TOTAL WORK COMPLETED 77,295.84 373,284.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 66,295.84 362,284.48 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 03/10/10 30 00/00/00 07/19/10 09/09/10 30 8 0 0 100% 100% KRAFT, DAN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/10