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 08/26/10 EST. NO.09 TIME 01:54 PM R.E. NAME: GRANDY, DWAYNE 03-4E1304 --------------------------------------------------------------------------- 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 08/26/10 EST. NO.09 TIME 01:54 PM R.E. NAME: GRANDY, DWAYNE 03-4E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 11/09 -2,000.00 02 RETURN DEDUCT 11/09 2,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/26/10 LOCATION RERUN PROGRESS ESTIMATE 03-BUT-70-13.6/16.7 ----------------------- FRANKLIN CONSTRUCTION INC IN BUTTE CO ON ROUTE 70 IN AND NEAR P O BOX 3100 OROVILLE FROM 0.8 MILE SOUTH OF CHICO CA 95927 ROUTE 162 TO 0.4 MI NORTH OF GARDEN DRIVE OVERCROSSING FED. AID NO. ACHS-P070(96)E ,STP-P070(96)E UPGRADE GUARDRAIL AND GORE AREAS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 1,000.0000 1,000.00 0.420 420.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 2.000 500.00 03 CONSTRUCTION SITE MANAGEMENT LS 1,200.0000 1,200.00 0.120 144.00 0.920 1,104.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 05 TEMPORARY FIBER ROLL LF 3.7000 3,700.00 275.000 1,017.50 06 TEMPORARY CONCRETE WASHOUT FACILITY EA 800.0000 800.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.922 9,220.00 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.120 3,600.00 0.920 27,600.00 09 TRAFFIC PLASTIC DRUM EA 6.0000 576.00 0.000 0.00 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,200.0000 8,200.00 0.120 984.00 0.920 7,544.00 11 TEMPORARY RAILING (TYPE K) LF 10.5000 16,590.00 800.000 8,400.00 12 TEMPORARY CRASH CUSHION MODULE EA 100.0000 22,400.00 0.000 0.00 13 REMOVE METAL BEAM GUARD RAILING LF 8.0000 14,560.00 1,811.550 14,492.40 14 REMOVE ROADSIDE SIGN EA 45.0000 1,125.00 0.000 0.00 15 REMOVE ASPHALT CONCRETE DIKE LF 1.5000 24,750.00 5,808.000 8,712.00 16 REMOVE DOWNDRAIN EA 650.0000 5,200.00 2.000 1,300.00 17 REMOVE ASPHALT CONCRETE OVERSIDE DRAIN EA 160.0000 3,360.00 2.000 320.00 14.000 2,240.00 18 REMOVE CONCRETE (CURB AND GUTTER) LF 2.3000 7,337.00 1,192.000 2,741.60 4,256.600 9,790.18 19 CAP INLET EA 1,500.0000 1,500.00 1.000 1,500.00 20 ROADWAY EXCAVATION CY 26.0000 45,760.00 1,611.220 41,891.72 5,030.000 130,780.00 21 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 41.0000 8,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MULCH CY 46.0000 4,002.00 0.000 0.00 24 WEED CONTROL MAT (FIBER) SQYD 42.0000 45,780.00 903.000 37,926.00 25 CLASS 2 AGGREGATE BASE CY 48.0000 121,920.00 543.000 26,064.00 2,500.300 120,014.40 26 HOT MIX ASPHALT (TYPE A) TON 92.0000 119,600.00 1,131.000 104,052.00 1,131.000 104,052.00 27 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 442.00 488.000 634.40 488.000 634.40 28 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 6,656.00 5,075.000 6,597.50 5,075.000 6,597.50 29 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 534.00 322.000 644.00 322.000 644.00 30 PLACE HOT MIX ASPHALT SQYD 56.0000 168.00 157.690 8,830.64 157.690 8,830.64 (MISCELLANEOUS AREA) 31 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 107,200.00 122.750 98,200.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 522.00 0.000 0.00 (1.6 MM-UNFRAMED) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,880.00 0.000 0.00 (2.0 MM-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 200.0000 3,200.00 0.000 0.00 35 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 975.00 0.000 0.00 METHOD) 36 8" CORRUGATED METAL PIPE DOWNDRAIN LF 50.0000 5,350.00 0.000 0.00 37 MINOR CONCRETE (TEXTURED PAVING) SQFT 5.0000 208,000.00 3,800.800 19,004.00 41,112.400 205,562.00 38 DELINEATOR (CLASS 1) EA 34.0000 408.00 0.000 0.00 39 OBJECT MARKER (TYPE L-1) EA 30.0000 210.00 0.000 0.00 40 METAL BEAM GUARD RAILING (WOOD POST) LF 17.0000 41,990.00 2,325.500 39,533.50 41 TRANSITION RAILING (TYPE WB) EA 3,000.0000 48,000.00 16.000 48,000.00 42 END CAP (TYPE A) EA 78.0000 234.00 3.000 234.00 43 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 2,400.00 3.000 1,800.00 44 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,800.0000 25,200.00 10.000 28,000.00 45 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,400.0000 19,200.00 6.000 14,400.00 46 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4000 2,536.00 0.000 0.00 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 3,892.00 0.000 0.00 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 464.00 0.000 0.00 (BROKEN 17-7) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,130.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MODIFY LIGHTING LS 232,000.0000 232,000.00 0.120 27,840.00 0.951 220,632.00 PROGRAM CAS145 PAGE 4 DATE 08/26/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 01:54 PM ESTIMATE NO. 09 BID OPENING 07/08/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 08/26/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 243,347.86 1,161,230.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 243,347.86 1,161,230.52 51 MOBILIZATION LS 11,900.0000 11,900.00 1.000 11,900.00 ORIGINAL CONTRACT AMOUNT 1,225,351.00 TOTAL WORK COMPLETED 243,347.86 1,173,130.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 243,347.86 1,173,130.52 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 08/20/09 75 09/21/09 11/18/09 09/16/10 70 108 7 0 85% 8% PROGRESS IS SATISFACTORY 5 GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/26/10