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 12/21/04 EST. NO.04 TIME 07:49 AM R.E. NAME: SMOLENSKI, JAMES 02-0C2604 --------------------------------------------------------------------------- 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 12/21/04 EST. NO.04 TIME 07:49 AM R.E. NAME: SMOLENSKI, JAMES 02-0C2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MTL GRADATION/CV -3,685.12 01 INCOMPLETE WPCP -250.00 02 ASPHALT VISCOSITY -500.00 03 INCOMPLETE WPCP 250.00 03 MTL GRADATION/CV 1,485.12 03 0.00 -2,700.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 03 0.00 -1,000.00 LIQUIDATED DAMAGES 1 DAY @ $3600/DAY -3,600.00 02 0.00 -3,600.00 TOTAL DEDUCTIONS 0.00 -7,300.00 PROGRAM CAS145 PAGE 1 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2604 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 12/21/04 LOCATION PROGRESS ESTIMATE 02-SHA-299-76.1/77.9 ----------------- WESTERN STATES SURFACING INC IN SHASTA COUNTY AT VARIOUS P O BOX 4770 LOCATIONS MODESTO CA 95352 FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 PROGRAM 03 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 43,520.0000 43,520.00 1.000 43,520.00 S) 05 TRAFFIC CONTROL SYSTEM LS 63,928.0000 63,928.00 1.000 63,928.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 18,000.0000 18,000.00 1.000 18,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,080.00 157.310 3,460.82 08 SAND COVER TONN 110.0000 64,900.00 655.823 72,140.53 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 425.0000 55,250.00 144.275 61,316.88 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 375.0000 277,500.00 695.499 260,812.13 11 SCREENINGS (MEDIUM) TONN 30.0000 190,500.00 4,896.441 146,893.23 12 TRANSVERSE GROOVES (100 MM) M 8.0000 1,840.00 204.500 1,636.00 13 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 8,640.00 354.360 9,567.72 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.3300 33,990.00 106,807.500 35,246.48 S) (SPRAYABLE) 15 THERMOPLASTIC TRAFFIC STRIPE M 0.5500 26,950.00 47,544.650 26,149.56 S) (SPRAYABLE 2-COAT) 16 PAVEMENT MARKER EA 9.0000 83,700.00 9,778.000 88,002.00 S) (RETROREFLECTIVE-RECESSED) 17 TRAFFIC MONITORING STATION LS 15,420.0000 15,420.00 1.000 15,420.00 S) PROGRAM CAS145 PAGE 2 DATE 12/21/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2604 TIME 07:49 AM ESTIMATE NO. 04 BID OPENING 04/06/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 12/21/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 200.00 850,168.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,085.78 SUBTOTAL AMOUNT EARNED 200.00 861,254.13 ORIGINAL CONTRACT AMOUNT 893,718.00 TOTAL WORK COMPLETED 200.00 861,254.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -7,300.00 TOTAL 200.00 853,954.13 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 04/26/04 35 08/29/04 08/05/04 09/29/05 36 57 0 1 92% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WARRANTY JOB SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/04