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 05/24/11 EST. NO.06 TIME 05:56 AM 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 --------------------------------------------------------------------------- 001 0001 749.83 E.W. @ F.A.(+) 080310 N 0002.0 0002 503.01 080410 N 0003.0 0003 503.01 080510 N 0004.0 0004 501.46 091610 N 0005.0 0005 413.33 110210 N 0006.0 0006 254.36 110310 N 0007.0 0007 31.80 110410 N 0008.0 0008 503.01 111510 N 0009.0 0009 471.58 111610 N 0010.0 0010 626.43 080210 N 0001.0 4,557.82 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,557.82 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 05/24/11 EST. NO.06 TIME 05:56 AM 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 RTN PAYROLLS DEDUCT 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 05:56 AM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/24/11 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 0.943 660.10 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 0.889 4,777.04 05 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.943 61,295.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.943 3,772.00 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 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 93,748.000 23,437.00 13 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 1,170.00 1,041.000 520.50 14 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 680.00 3,845.000 769.00 (BROKEN 12-3) 15 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 3,960.00 3,978.000 795.60 (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 05/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 05:56 AM ESTIMATE NO. 06 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 05/20/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 05/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 896,919.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,557.82 4,557.82 SUBTOTAL AMOUNT EARNED 4,557.82 901,477.38 ORIGINAL CONTRACT AMOUNT 935,330.50 TOTAL WORK COMPLETED 4,557.82 901,477.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,557.82 901,477.38 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 06/03/11 34 171 0 0 92% 97% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/13/10. ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/11