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 11/03/11 EST. NO.09 TIME 10:52 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 --------------------------------------------------------------------------- *** 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 11/03/11 EST. NO.09 TIME 10:52 AM R.E. NAME: ROGERS, JIM 03-3M2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM 4401 -10,000.00 07 RECEIVED FNL CEM4401 10,000.00 08 0.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 07 RECEIVED CEM2402F 10,000.00 09 10,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 RTN PAYROLLS DEDUCT 10,000.00 05 CERTIFIED PAYROLLS -1,000.00 07 CERTIFIED PAYROLLS 1,000.00 09 1,000.00 0.00 LIQUIDATED DAMAGES 1 DAY @ $1900/DAY -1,900.00 07 0.00 -1,900.00 TOTAL DEDUCTIONS 11,000.00 -1,900.00 PROGRAM CAS145 PAGE 1 DATE 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 10:52 AM ESTIMATE NO. 09 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 06/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/03/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 700.0000 700.00 1.000 700.00 003 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 5,373.5000 5,373.50 1.000 5,373.50 005 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE AND SQFT 4.0000 9,600.00 2,143.000 8,572.00 PAVEMENT MARKING 008 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 760.0000 16,720.00 22.670 17,229.20 010 MICRO-SURFACING TON 139.0000 475,380.00 3,379.080 469,692.12 011 REPLACE ASPHALT CONCRETE SURFACING CY 255.0000 267,750.00 1,187.500 302,812.50 012 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2500 63,750.00 291,722.000 72,930.50 013 8" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.5000 1,170.00 2,571.000 1,285.50 014 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 680.00 4,563.000 912.60 (BROKEN 12-3) 015 4" TWO-COMPONENT PAINT TRAFFIC STRIPE LF 0.2000 3,960.00 20,508.000 4,101.60 (BROKEN 36-2) 016 TWO-COMPONENT PAINT PAVEMENT MARKING SQFT 3.0000 6,030.00 1,646.000 4,938.00 017 PAVEMENT MARKER EA 8.7000 12,267.00 998.000 8,682.60 (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/03/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3M2404 TIME 10:52 AM ESTIMATE NO. 09 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 06/18/11 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 11/03/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 968,930.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 5,249.48 SUBTOTAL AMOUNT EARNED 0.00 974,179.60 ORIGINAL CONTRACT AMOUNT 935,330.50 TOTAL WORK COMPLETED 0.00 974,179.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 -1,900.00 TOTAL 11,000.00 972,279.60 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 06/07/10 35 07/28/10 07/28/10 06/18/11 38 185 3 0 100% 100% ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/11