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 12/16/10 EST. NO.06 TIME 09:53 AM R.E. NAME: ALLEN, JODY 03-3M1904 --------------------------------------------------------------------------- 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 0001 321.55 E.W. @ F.A.(+) 080310 N 0002.0 0002 1,664.22 081010 N 0003.0 0003 1,505.91 082610 N 0004.0 0004 947.06 082710 N 0005.0 0005 1,734.18 082810 N 0006.0 0006 706.34 083010 N 0007.0 0007 814.04 083110 N 0008.0 0008 667.56 090810 N 0009.0 0009 667.56 090910 N 0010.0 0010 585.28 091010 N 0011.0 0011 666.75 101610 N 0012.0 0012 542.92 101410 N 0001.0 003 0001 11,206.85 E.W. @ F.A.(+) 110810 N 0013.0 22,030.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 22,030.22 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 12/16/10 EST. NO.06 TIME 09:53 AM R.E. NAME: ALLEN, JODY 03-3M1904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 05 RECEIVED CEM4401 10,000.00 06 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 9/10 -5,000.00 03 CERTIFIED PAYROLLS -10,000.00 05 0.00 -15,000.00 TOTAL DEDUCTIONS 10,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1904 TIME 09:53 AM ESTIMATE NO. 06 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 12/16/10 LOCATION SEMI-FINAL ESTIMATE 03-GLE-32-4.1/10.8 ------------------- KNIFE RIVER CONSTRUCTION IN GLENN COUNTY AT HAMILTON CITY 1764 SKYWAY CHICO CA 95928 FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 05 TRAFFIC CONTROL SYSTEM LS 31,400.0000 31,400.00 1.000 31,400.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 07 REMOVE METAL BEAM GUARD RAILING LF 5.2500 9,712.50 1,853.700 9,731.93 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 2.5000 3,050.00 1,364.000 3,410.00 PAVEMENT MARKING 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 7.0000 6,930.00 979.440 6,856.08 10 LEAD COMPLIANCE PLAN LS 1,260.0000 1,260.00 1.000 1,260.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 15.0000 26,250.00 1,543.050 23,145.75 12 REPLACE ASPHALT CONCRETE SURFACING CY 205.0000 59,450.00 324.500 66,522.50 13 RUBBERIZED HOT MIX ASPHALT (GAP GRADED) TON 82.0000 581,380.00 7,279.760 596,940.32 14 CENTERLINE RUMBLE STRIP STA 15.0000 3,900.00 240.790 3,611.85 (HMA, GROUND-IN INDENTATIONS) 15 DATA CORE LS 5,000.0000 5,000.00 1.000 5,000.00 16 TACK COAT TON 300.0000 9,000.00 22.200 6,660.00 17 DELINEATOR (CLASS 1) EA 30.0000 960.00 34.000 1,020.00 18 OBJECT MARKER (TYPE L-1) EA 50.0000 50.00 1.000 50.00 19 METAL BEAM GUARD RAILING (WOOD POST) LF 18.2500 32,667.50 1,900.000 34,675.00 20 TRANSITION RAILING (TYPE WB) EA 3,000.0000 3,000.00 1.000 3,000.00 21 END CAP (TYPE A) EA 100.0000 100.00 1.000 100.00 22 END CAP (TYPE TC) EA 100.0000 100.00 1.000 100.00 PROGRAM CAS145 PAGE 2 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1904 TIME 09:53 AM ESTIMATE NO. 06 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 12/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 700.00 1.000 700.00 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,000.0000 2,000.00 1.000 2,000.00 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,580.00 75,536.000 15,107.20 26 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 267.00 912.000 273.60 27 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 3,520.00 774.000 3,096.00 28 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 302.00 1,042.000 208.40 (BROKEN 12-3) 29 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 3,700.00 20,970.000 4,194.00 (BROKEN 36-12) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.2500 4,875.00 1,382.000 4,491.50 PROGRAM CAS145 PAGE 3 DATE 12/16/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M1904 TIME 09:53 AM ESTIMATE NO. 06 BID OPENING 02/23/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/08/10 R.E. NAME: ALLEN, JODY DATE OF THIS ESTIMATE 12/16/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 837,554.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,030.22 22,030.22 SUBTOTAL AMOUNT EARNED 22,030.22 859,584.35 ORIGINAL CONTRACT AMOUNT 819,654.00 TOTAL WORK COMPLETED 22,030.22 859,584.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -15,000.00 TOTAL 32,030.22 844,584.35 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 04/01/10 65 07/08/10 07/08/10 11/08/10 44 42 0 0 100% 100% ALLEN, JODY RESIDENT ENGINEER PROGRAM CAS145 DATE 12/16/10