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 02/01/11 EST. NO.12 TIME 03:53 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 --------------------------------------------------------------------------- 001 0001 150.86 E.W. @ F.A.(+) 070110 N 1 0 002 0001 3,975.21 E.W. @ F.A.(+) 100810 N 1 0 003 0001 16,579.78 A.C. @ L.S.(+) 052410 N 02 0 0002 -4,200.00 A.C. @ L.S.(-) 052410 N 03 0 0003 6,406.44 E.W. @ L.S.(+) 052410 N 01 0 004 0001 -7,072.00 A.C. @ U.P.(-) 012711 N 01 0 005 0001 4,114.92 E.W. @ F.A.(+) 021710 N 4 0 0003 2,906.45 051810 N 12 0 0005 787.88 042610 N 6 0 0006 260.05 051010 N 07 0 0010 16,739.10 051110 N 08 0 0011 12,464.32 051210 N 09 0 0012 12,746.05 051310 N 010 0 0013 12,208.28 051410 N 011 0 0014 2,025.87 091310 N 016 0 0015 -31,342.00 A.C. @ L.S.(-) 070810 N 01 0 0016 12,885.00 A.C. @ U.P.(+) 051010 N 02 0 0017 5,878.46 E.W. @ F.A.(+) 021810 N 005 0 006 0001 238.32 E.W. @ F.A.(+) 060110 N 01 0 0002 919.58 052710 N 02 0 0003 649.68 062110 N 03 0 0004 234.62 061010 N 04 0 0005 893.53 060810 N 05 0 0006 581.77 071210 N 06 0 0007 675.17 070910 N 07 0 0008 765.38 071510 N 08 0 008 0001 -1,200.00 A.C. @ L.S.(-) 080210 N 01 0 009 0001 6,999.33 E.W. @ F.A.(+) 071610 N 01 0 0002 123.31 071910 N 02 0 0003 2,885.10 072210 N 03 0 0004 3,166.76 072310 N 04 0 0005 1,097.29 072610 N 05 0 0006 448.70 072810 N 06 0 010 0001 -2,068.27 A.C. @ L.S.(-) 052410 N 01 0 011 0001 3,748.91 A.C. @ U.P.(+) 080210 N 01 0 012 0001 4,707.00 E.W. @ L.S.(+) 121410 N 01 0 013 0002 4,310.93 E.W. @ F.A.(+) 121510 N 002 0 014 0001 2,410.36 E.W. @ F.A.(+) 121510 N 18 0 99,102.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 99,102.14 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 02/01/11 EST. NO.12 TIME 03:53 PM R.E. NAME: GRANDY, DWAYNE 03-4E1304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING FNL CEM4401 -10,000.00 11 MISSING 2009 CEM4401 -10,000.00 11 RECEIVED 09 CEM4401 10,000.00 12 RECEIVED FNL CEM4401 10,000.00 12 20,000.00 0.00 EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402F -10,000.00 11 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION PER LTR DATED 11/09 -2,000.00 02 RETURN DEDUCT 11/09 2,000.00 04 CERTIFIED PAYROLLS -2,308.65 11 0.00 -2,308.65 TOTAL DEDUCTIONS 20,000.00 -12,308.65 PROGRAM CAS145 PAGE 1 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 03:53 PM ESTIMATE NO. 12 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 12/17/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/01/11 LOCATION SEMI-FINAL 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 0.580 580.00 1.000 1,000.00 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 0.020 24.00 1.000 1,200.00 04 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 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 1.000 10,000.00 08 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 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 1.000 8,200.00 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 25.000 1,125.00 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 14.000 2,240.00 18 REMOVE CONCRETE (CURB AND GUTTER) LF 2.3000 7,337.00 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 4,683.480 121,770.48 21 LEAD COMPLIANCE PLAN LS 800.0000 800.00 1.000 800.00 22 IMPORTED MATERIAL (SHOULDER BACKING) TON 41.0000 8,200.00 129.480 5,308.68 PROGRAM CAS145 PAGE 2 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 03:53 PM ESTIMATE NO. 12 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 12/17/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 87.000 4,002.00 24 WEED CONTROL MAT (FIBER) SQYD 42.0000 45,780.00 943.000 39,606.00 25 CLASS 2 AGGREGATE BASE CY 48.0000 121,920.00 2,469.900 118,555.20 26 HOT MIX ASPHALT (TYPE A) TON 92.0000 119,600.00 121.810 11,206.52 1,639.030 150,790.76 27 PLACE HOT MIX ASPHALT DIKE (TYPE C) LF 1.3000 442.00 488.000 634.40 28 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.3000 6,656.00 5,075.000 6,597.50 29 PLACE HOT MIX ASPHALT DIKE (TYPE F) LF 2.0000 534.00 322.000 644.00 30 PLACE HOT MIX ASPHALT SQYD 56.0000 168.00 318.850 17,855.60 (MISCELLANEOUS AREA) 31 MINOR CONCRETE (MINOR STRUCTURE) CY 800.0000 107,200.00 1.000 800.00 135.000 108,000.00 F) 32 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 9.0000 522.00 58.000 522.00 (1.6 MM-UNFRAMED) 33 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 10.0000 2,880.00 288.000 2,880.00 (2.0 MM-UNFRAMED) 34 ROADSIDE SIGN - ONE POST EA 200.0000 3,200.00 16.000 3,200.00 35 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 75.0000 975.00 13.000 975.00 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 42,818.200 214,091.00 38 DELINEATOR (CLASS 1) EA 34.0000 408.00 11.000 374.00 39 OBJECT MARKER (TYPE L-1) EA 30.0000 210.00 10.000 300.00 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 8,212.000 3,284.80 47 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 3,892.00 6,210.000 3,477.60 48 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 464.00 773.000 386.50 (BROKEN 17-7) 49 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 1,130.00 385.000 962.50 PROGRAM CAS145 PAGE 3 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 03:53 PM ESTIMATE NO. 12 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 12/17/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/01/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 232,000.00 PROGRAM CAS145 PAGE 4 DATE 02/01/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-4E1304 TIME 03:53 PM ESTIMATE NO. 12 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 12/17/10 R.E. NAME: GRANDY, DWAYNE DATE OF THIS ESTIMATE 02/01/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,610.52 1,269,462.60 ADJUSTMENT OF COMPENSATION -12,668.58 -12,668.58 EXTRA WORK 111,770.72 111,770.72 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 111,712.66 1,368,564.74 51 MOBILIZATION LS 11,900.0000 11,900.00 1.000 11,900.00 ORIGINAL CONTRACT AMOUNT 1,225,351.00 TOTAL WORK COMPLETED 111,712.66 1,380,464.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -12,308.65 TOTAL 131,712.66 1,368,156.09 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 08/20/09 75 09/21/09 11/18/09 12/17/10 92 176 17 0 100% 100% GRANDY, DWAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/11