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 09/20/05 EST. NO.04 TIME 10:18 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 09/20/05 EST. NO.04 TIME 10:18 AM R.E. NAME: CHAFFIN, FRED 02-0C0504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR DATED 8/05 -1,000.00 03 PER LTR 09/05 -2,000.00 04 RECEIVED PAYROLLS 1,000.00 04 -1,000.00 -2,000.00 TOTAL DEDUCTIONS -1,000.00 -2,000.00 PROGRAM CAS145 PAGE 1 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C0504 TIME 10:18 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 09/20/05 LOCATION RERUN 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 0.270 1,755.00 0.940 6,110.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.850 2,720.00 S) 04 TRAFFIC CONTROL SYSTEM LS 72,000.0000 72,000.00 0.270 19,440.00 0.940 67,680.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.270 2,700.00 0.940 9,400.00 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 11,074.000 105,203.00 11,074.000 105,203.00 F) 10 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 11,074.00 11,074.000 11,074.00 11,074.000 11,074.00 SF) 11 1220 MM CAST-IN-DRILLED-HOLE M 3,290.0000 49,350.00 1.600 5,264.00 13.900 45,731.00 S) CONCRETE PILE (SIGN FOUNDATION) 12 MINOR CONCRETE (MISCELLANEOUS M3 1,875.0000 9,375.00 5.115 9,590.63 5.115 9,590.63 CONSTRUCTION) 13 CHAIN LINK FENCE (TYPE CL-1.8) M 1,290.0000 2,580.00 3.660 4,721.40 3.660 4,721.40 S) 14 OBJECT MARKER (TYPE PB) EA 62.0000 4,960.00 41.000 2,542.00 41.000 2,542.00 15 OBJECT MARKER (TYPE L-1) EA 37.0000 74.00 2.000 74.00 2.000 74.00 16 METAL BEAM GUARD RAILING M 182.0000 4,550.00 26.800 4,877.60 26.800 4,877.60 S) 17 TERMINAL SYSTEM (TYPE SRT) EA 3,100.0000 6,200.00 2.000 6,200.00 2.000 6,200.00 S) 18 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 970.0000 1,940.00 2.000 1,940.00 2.000 1,940.00 S) 19 TRAFFIC OPERATION SYSTEM LS 583,012.0000 583,012.00 0.480 279,845.76 0.950 553,861.40 PROGRAM CAS145 PAGE 2 DATE 09/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C0504 TIME 10:18 AM ESTIMATE NO. 04 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 09/20/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 09/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 455,227.39 832,825.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 455,227.39 832,825.03 ORIGINAL CONTRACT AMOUNT 902,500.00 TOTAL WORK COMPLETED 455,227.39 832,825.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -2,000.00 TOTAL 454,227.39 830,825.03 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 09/22/05 50 115 7 0 89% 96% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/05