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 10/26/10 EST. NO.03 TIME 03:32 PM R.E. NAME: ROGERS, JIM 03-3M2404 --------------------------------------------------------------------------- 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 10/26/10 EST. NO.03 TIME 03:32 PM R.E. NAME: ROGERS, JIM 03-3M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 LOCATION PROGRESS ESTIMATE 03-BUT-32-R23.5/37.0 ----------------- KNIFE RIVER CONSTRUCTION IN BUTTE COUNTY ABOUT 12 MILES 1764 SKYWAY NORTH OF CHICO FROM 0.1 MILE SOUTH CHICO CA 95928 OF FOREST RANCH WAY TO HUMBOLDT ROAD FED. AID NO. ACST-P032(40) ,P-P032(40) REPLACE ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ 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 700.0000 700.00 0.086 60.20 0.657 459.90 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 5,373.5000 5,373.50 0.017 91.35 0.831 4,465.38 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.086 5,590.00 0.657 42,705.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.086 344.00 0.657 2,628.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 4.0000 9,600.00 2,143.000 8,572.00 PAVEMENT MARKING 08 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 760.0000 16,720.00 22.670 17,229.20 22.670 17,229.20 10 MICRO-SURFACING TON 139.0000 475,380.00 3,379.080 469,692.12 11 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 267,750.00 1,187.500 302,812.50 12 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2500 63,750.00 0.000 0.00 13 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 1,170.00 0.000 0.00 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 680.00 0.000 0.00 (BROKEN 12-3) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 3,960.00 0.000 0.00 (BROKEN 36-2) 16 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 3.0000 6,030.00 0.000 0.00 17 PAVEMENT MARKER EA 8.7000 12,267.00 0.000 0.00 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 03:32 PM ESTIMATE NO. 03 BID OPENING 04/21/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/10 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 10/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,314.75 851,151.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,314.75 851,151.60 ORIGINAL CONTRACT AMOUNT 935,330.50 TOTAL WORK COMPLETED 23,314.75 851,151.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 13,314.75 841,151.60 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 06/07/10 35 07/28/10 07/28/10 10/27/10 24 35 0 0 88% 69% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/10