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 08/24/11 EST. NO.04 TIME 04:17 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 08/24/11 EST. NO.04 TIME 04:17 PM R.E. NAME: THOMAS, SHAHNA 03-3M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED AGGREGATE -3,846.68 03 0.00 -3,846.68 TOTAL DEDUCTIONS 0.00 -3,846.68 PROGRAM CAS145 PAGE 1 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1804 TIME 04:17 PM ESTIMATE NO. 04 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 08/19/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 08/24/11 LOCATION RERUN 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.700 1,050.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.700 1,050.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,270.0000 15,270.00 0.700 10,689.00 004 TRAFFIC CONTROL SYSTEM LS 180,677.0000 180,677.00 0.050 9,033.85 0.750 135,507.75 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 81,000.0000 81,000.00 0.050 4,050.00 0.750 60,750.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.0900 1,418.00 122.000 864.98 MARKING (HAZARDOUS WASTE) 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5800 551.00 842.000 488.36 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.3000 1,352.00 1,206.000 1,567.80 009 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 010 SAND COVER TON 13.2500 11,925.00 125.620 1,664.47 627.100 8,309.08 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 60,500.00 21.710 11,940.50 130.710 71,890.50 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 500,500.00 82.146 45,180.30 700.110 385,060.50 013 SCREENINGS (MEDIUM) TON 19.0000 154,850.00 991.340 18,835.46 5,546.420 105,381.98 014 REPLACE ASPHALT CONCRETE SURFACING CY 214.0000 243,960.00 1,061.320 227,122.48 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 131,130.00 173,024.000 53,637.44 173,024.000 53,637.44 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 646.00 950.000 646.00 950.000 646.00 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,588.00 677.000 2,504.90 677.000 2,504.90 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 627.00 2,910.000 320.10 2,910.000 320.10 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0900 11,880.00 68,794.000 6,191.46 68,794.000 6,191.46 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 15,047.00 5,185.000 10,629.25 5,185.000 10,629.25 PROGRAM CAS145 PAGE 2 DATE 08/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1804 TIME 04:17 PM ESTIMATE NO. 04 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 08/19/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 08/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 167,133.73 1,086,161.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 167,133.73 1,086,161.58 ORIGINAL CONTRACT AMOUNT 1,421,421.00 TOTAL WORK COMPLETED 167,133.73 1,086,161.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -3,846.68 TOTAL 167,133.73 1,082,314.90 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 08/30/11 65 17 0 0 72% 100% PROGRESS UNSATISFACTORY THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/11