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 06/21/05 EST. NO.01 TIME 04:26 PM R.E. NAME: HARGROVE, BEN 03-2M0404 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.01 TIME 04:26 PM R.E. NAME: HARGROVE, BEN 03-2M0404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0404 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 03-GLE-45-0.0/17.2 ----------------- FRANKLIN CONSTRUCTION INC IN GLENN COUNTY AT VARIOUS P O BOX 3100 LOCATIONS CHICO CA 95927 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,175.0000 1,175.00 0.540 634.50 0.540 634.50 03 CONSTRUCTION AREA SIGNS LS 110,000.0000 110,000.00 0.780 85,800.00 0.780 85,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 157,000.0000 157,000.00 0.390 61,230.00 0.390 61,230.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,641.0000 50,641.00 0.390 19,749.99 0.390 19,749.99 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 46.0000 5,060.00 98.900 4,549.40 98.900 4,549.40 07 SAND COVER TONN 22.5000 16,200.00 154.480 3,475.80 154.480 3,475.80 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 315.0000 50,400.00 24.420 7,692.30 24.420 7,692.30 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 320.0000 230,400.00 287.920 92,134.40 287.920 92,134.40 10 SCREENINGS (FINE) TONN 33.0000 35,640.00 1,296.200 42,774.60 1,296.200 42,774.60 11 SCREENINGS (MEDIUM) TONN 33.0000 120,780.00 0.000 0.00 12 SCREENINGS (COARSE) TONN 33.0000 55,770.00 932.380 30,768.54 932.380 30,768.54 13 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 6,050.00 0.000 0.00 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.4200 50,400.00 0.000 0.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.8500 26,103.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-2M0404 TIME 04:26 PM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: HARGROVE, BEN DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 349,559.53 349,559.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 349,559.53 349,559.53 ORIGINAL CONTRACT AMOUNT 916,619.00 TOTAL WORK COMPLETED 349,559.53 349,559.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 349,559.53 349,559.53 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 05/10/05 45 06/06/05 05/25/05 07/08/05 16 2 0 0 37% 36% PROGRESS IS SATISFACTORY HARGROVE, BEN RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05