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 07/20/11 EST. NO.03 TIME 01:44 PM R.E. NAME: THOMAS, SHAHNA 03-3M1804 --------------------------------------------------------------------------- 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 07/20/11 EST. NO.03 TIME 01:44 PM R.E. NAME: THOMAS, SHAHNA 03-3M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED AGGREGATE -3,846.68 03 -3,846.68 -3,846.68 TOTAL DEDUCTIONS -3,846.68 -3,846.68 PROGRAM CAS145 PAGE 1 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1804 TIME 01:44 PM ESTIMATE NO. 03 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 07/20/11 LOCATION PROGRESS ESTIMATE 03-COL-45-20.1/34.2 ----------------- FRANKLIN CONSTRUCTION INC IN COLUSA AND GLENN COUNTIES NEAR P O BOX 3100 COLUSA FROM MAIN STREET TO ROAD 29 CHICO CA 95927 FED. AID NO. N O N E REPLACE AC PAVING ------------------------------------------------------------------------------------------------------------------------------------ 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 0.450 675.00 0.700 1,050.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.700 1,050.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,270.0000 15,270.00 0.700 10,689.00 04 TRAFFIC CONTROL SYSTEM LS 180,677.0000 180,677.00 0.450 81,304.65 0.700 126,473.90 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 81,000.0000 81,000.00 0.450 36,450.00 0.700 56,700.00 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.0900 1,418.00 122.000 864.98 MARKING (HAZARDOUS WASTE) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 551.00 842.000 488.36 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,352.00 1,206.000 1,567.80 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 10 SAND COVER TON 13.2500 11,925.00 501.480 6,644.61 501.480 6,644.61 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 60,500.00 109.000 59,950.00 109.000 59,950.00 12 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 500,500.00 617.964 339,880.20 617.964 339,880.20 13 SCREENINGS (MEDIUM) TON 19.0000 154,850.00 4,555.080 86,546.52 4,555.080 86,546.52 14 REPLACE ASPHALT CONCRETE SURFACING CY 214.0000 243,960.00 1,061.320 227,122.48 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 131,130.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 646.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,588.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 627.00 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0900 11,880.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 15,047.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/20/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1804 TIME 01:44 PM ESTIMATE NO. 03 BID OPENING 02/23/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 07/20/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 611,450.98 919,027.85 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 611,450.98 919,027.85 ORIGINAL CONTRACT AMOUNT 1,421,421.00 TOTAL WORK COMPLETED 611,450.98 919,027.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,846.68 -3,846.68 TOTAL 607,604.30 915,181.17 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 04/05/11 65 04/26/11 04/26/11 08/19/11 45 15 0 0 62% 69% PROGRESS IS SATISFACTORY THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 07/20/11