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 07/22/05 EST. NO.02 TIME 11:02 AM R.E. NAME: CHAFFIN, FRED 02-0C0504 --------------------------------------------------------------------------- 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 07/22/05 EST. NO.02 TIME 11:02 AM R.E. NAME: CHAFFIN, FRED 02-0C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C0504 TIME 11:02 AM ESTIMATE NO. 02 BID OPENING 11/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 02-PLU-70-50.0/51.6 ----------------- ROYAL ELECTRIC COMPANY IN PLUMAS COUNTY NEAR QUINCY FROM P O BOX 231430 0.3 KM EAST OF MASSACK SAFETY SACRAMENTO CA 958230407 ROADSIDE REST AREA TO 0.1 KM EAST OF SQUIRREL CREEK ROAD FED. AID NO. N O N E ICY PAVEMENT WARNING SIGN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.160 1,040.00 0.160 1,040.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.850 2,720.00 0.850 2,720.00 S) 04 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.160 11,520.00 0.160 11,520.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.160 1,600.00 0.160 1,600.00 S) 06 CLASS 2 AGGREGATE BASE M3 339.0000 6,780.00 0.000 0.00 07 ASPHALT CONCRETE (TYPE A) TONN 428.0000 12,412.00 0.000 0.00 08 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 53.0000 12,190.00 0.000 0.00 AREA) 09 FURNISH SIGN STRUCTURE (TRUSS) KG 9.5000 105,203.00 0.000 0.00 F) 10 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 11,074.00 0.000 0.00 SF) 11 1220 MM CAST-IN-DRILLED-HOLE M 3,290.0000 49,350.00 0.000 0.00 S) CONCRETE PILE (SIGN FOUNDATION) 12 MINOR CONCRETE (MISCELLANEOUS M3 1,875.0000 9,375.00 0.000 0.00 CONSTRUCTION) 13 CHAIN LINK FENCE (TYPE CL-1.8) M 1,290.0000 2,580.00 0.000 0.00 S) 14 OBJECT MARKER (TYPE PB) EA 62.0000 4,960.00 0.000 0.00 15 OBJECT MARKER (TYPE L-1) EA 37.0000 74.00 0.000 0.00 16 METAL BEAM GUARD RAILING M 182.0000 4,550.00 0.000 0.00 S) 17 TERMINAL SYSTEM (TYPE SRT) EA 3,100.0000 6,200.00 0.000 0.00 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 970.0000 1,940.00 0.000 0.00 S) 19 TRAFFIC OPERATION SYSTEM LS 583,012.0000 583,012.00 0.090 52,471.08 0.090 52,471.08 PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C0504 TIME 11:02 AM ESTIMATE NO. 02 BID OPENING 11/02/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 69,351.08 70,451.08 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 69,351.08 70,451.08 ORIGINAL CONTRACT AMOUNT 902,500.00 TOTAL WORK COMPLETED 69,351.08 70,451.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,351.08 70,451.08 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 01/10/05 45 07/11/05 01/25/05 09/13/05 8 115 0 0 8% 18% PROGRESS IS SATISFACTORY CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05