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 03/20/12 EST. NO.07 TIME 04:18 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 --------------------------------------------------------------------------- 001 0005 50.57 E.W. @ F.A.(+) 081111 N 5 0 0006 168.55 081211 N 6 0 0007 303.39 081911 N 7 0 0008 235.97 081811 N 8 0 0011 721.08 050911 N 11 0 0012 761.26 051011 N 12 0 0015 868.92 051311 N 15 0 0016 677.45 070611 N 16 0 0017 483.46 070711 N 17 0 0018 632.26 070811 N 18 0 0019 767.85 071111 N 19 0 0020 632.26 071211 N 20 0 0021 813.06 071311 N 21 0 0022 992.98 071411 N 22 0 0023 858.25 071511 N 23 0 0025 632.26 071911 N 25 0 0026 677.46 072011 N 26 0 0027 677.46 072111 N 27 0 0028 483.46 060611 N 28 0 0029 346.03 071511 N 29 0 0030 265.33 071811 N 30 0 0031 265.33 072011 N 31 0 0032 265.33 072111 N 32 0 0033 134.84 081211 N 33 0 002 0002 59,562.92 A.C. @ U.P.(+) 072111 N 900 0 003 0001 210.59 E.W. @ F.A.(+) 081911 N 1 0 004 0001 -18,400.00 A.C. @ L.S.(-) 020612 N 989 0 54,088.32 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 54,088.32 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 03/20/12 EST. NO.07 TIME 04:18 PM R.E. NAME: THOMAS, SHAHNA 03-3M1804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE REJECTED AGGREGATE -3,846.68 03 MISSING CEM4401 -10,000.00 05 REJECTED AGG 7/14 -2,666.40 06 0.00 -16,513.08 LIQUIDATED DAMAGES 14 DAYS @ $3000/DAY -42,000.00 05 RTN 14DAYS @ 3000/DY 42,000.00 07 42,000.00 0.00 TOTAL DEDUCTIONS 42,000.00 -16,513.08 PROGRAM CAS145 PAGE 1 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1804 TIME 04:18 PM ESTIMATE NO. 07 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 08/31/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 03/20/12 LOCATION RERUN SEMI-FINAL 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 1.000 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 15,270.0000 15,270.00 1.000 15,270.00 004 TRAFFIC CONTROL SYSTEM LS 180,677.0000 180,677.00 1.000 180,677.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 81,000.0000 81,000.00 1.000 81,000.00 006 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 7.0900 1,418.00 243.000 1,722.87 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 2,500.00 010 SAND COVER TON 13.2500 11,925.00 627.100 8,309.08 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 60,500.00 137.700 75,735.00 012 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 500,500.00 755.430 415,486.50 013 SCREENINGS (MEDIUM) TON 19.0000 154,850.00 5,947.970 113,011.43 014 REPLACE ASPHALT CONCRETE SURFACING CY 214.0000 243,960.00 1,061.320 227,122.48 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 131,130.00 433,616.000 134,420.96 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6800 646.00 1,201.000 816.68 017 THERMOPLASTIC PAVEMENT MARKING SQFT 3.7000 4,588.00 1,490.000 5,513.00 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 627.00 6,535.000 718.85 (BROKEN 12-3) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.0900 11,880.00 131,797.000 11,861.73 (BROKEN 36-12) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0500 15,047.00 7,470.000 15,313.50 PROGRAM CAS145 PAGE 2 DATE 03/20/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1804 TIME 04:18 PM ESTIMATE NO. 07 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 08/31/11 R.E. NAME: THOMAS, SHAHNA DATE OF THIS ESTIMATE 03/20/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,294,535.24 ADJUSTMENT OF COMPENSATION 41,162.92 41,162.92 EXTRA WORK 12,925.40 12,925.40 SUBTOTAL AMOUNT EARNED 54,088.32 1,348,623.56 ORIGINAL CONTRACT AMOUNT 1,421,421.00 TOTAL WORK COMPLETED 54,088.32 1,348,623.56 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 42,000.00 -16,513.08 TOTAL 96,088.32 1,332,110.48 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 04/05/11 65 04/26/11 04/26/11 08/31/11 65 15 0 0 100% 100% THOMAS, SHAHNA RESIDENT ENGINEER PROGRAM CAS145 DATE 03/20/12