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 10/17/06 EST. NO.03 TIME 03:04 PM R.E. NAME: RADFORD, ALAN 01-462004 --------------------------------------------------------------------------- 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 168.56 E.W. @ F.A.(+) 061206 N 001 0 0003 578.36 061406 N 0004 0 0004 819.58 061506 N 0005 0 0006 352.21 061706 N 0007 0 0007 256.83 062906 N 0008 0 0008 30,165.00 062706 N 0009 0 0009 570.72 061606 N 0010 0 32,911.26 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 32,911.26 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 10/17/06 EST. NO.03 TIME 03:04 PM R.E. NAME: RADFORD, ALAN 01-462004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2402(S) -1,000.00 03 MISSING CEM2025 -10,000.00 03 -11,000.00 -11,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -227.50 01 OVERBID ITEM NO. 001 -991.25 02 OVERBID ITEM NO. 001 1,218.75 03 1,218.75 0.00 TOTAL DEDUCTIONS -9,781.25 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462004 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/06 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 10/17/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 01-HUM-96-0.0/5.0 ---------------------------------------- INTERNATIONAL SURFACING IN HUMBOLDT COUNTY NEAR WILLOW SYSTEMS CREEK FROM ROUTE 299 TO 5.2 KM WEST P O BOX 4770 OF TISH TANG VIADUCT MODESTO CA 95352 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 2,000.0000 2,000.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 79,427.0000 79,427.00 1.000 79,427.00 S) 04 TRAFFIC CONTROL SYSTEM LS 127,310.0000 127,310.00 1.000 127,310.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 24,000.00 2.000 16,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 600.0000 4,200.00 6.500 3,900.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,275.00 70.200 5,265.00 S) 08 SAND COVER TONN 30.0000 7,800.00 202.540 6,076.20 09 ASPHALT-RUBBER BINDER TONN 629.0000 201,280.00 206.670 129,995.43 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 100.0000 3,200.00 17.510 1,751.00 11 SCREENINGS (HOT-APPLIED) TONN 85.0000 136,000.00 1,240.940 105,479.90 12 THERMOPLASTIC PAVEMENT MARKING M2 95.0000 5,985.00 76.700 7,286.50 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 44,688.00 29,348.000 44,608.96 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 532.00 350.000 532.00 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5200 2,675.20 1,760.000 2,675.20 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.1500 14,443.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 01-462004 TIME 03:04 PM ESTIMATE NO. 03 BID OPENING 03/28/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/19/06 R.E. NAME: RADFORD, ALAN DATE OF THIS ESTIMATE 10/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 534,307.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 32,911.26 32,911.26 SUBTOTAL AMOUNT EARNED 32,911.26 567,218.45 ORIGINAL CONTRACT AMOUNT 660,315.20 TOTAL WORK COMPLETED 32,911.26 567,218.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,781.25 -11,000.00 TOTAL 23,130.01 556,218.45 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 375.00 2,000.00 1,625.00 PROGRAM 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 04/20/06 25 06/10/06 05/05/06 07/19/06 22 27 0 0 100% 100% RADFORD, ALAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/17/06