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 05/17/06 EST. NO.16 TIME 04:19 PM 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 05/17/06 EST. NO.16 TIME 04:19 PM 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 REC'D MIS'G PAYROLLS 1,000.00 05 0.00 0.00 LIQUIDATED DAMAGES 1 DAY @ $3600/DAY -3,600.00 02 0.00 -3,600.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 14 REC CEM2402S/PAYROLL 10,000.00 16 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 -6,300.00 PROGRAM CAS145 PAGE 1 DATE 05/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2604 TIME 04:19 PM ESTIMATE NO. 16 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 09/29/05 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 05/17/06 LOCATION FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 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 1,016.310 111,794.10 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 5,648.790 169,463.70 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 05/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C2604 TIME 04:19 PM ESTIMATE NO. 16 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 09/29/05 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 05/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 914,817.39 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,459.78 SUBTOTAL AMOUNT EARNED 0.00 926,277.17 ORIGINAL CONTRACT AMOUNT 893,718.00 TOTAL WORK COMPLETED 0.00 926,277.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -6,300.00 TOTAL 10,000.00 919,977.17 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/26/04 35 08/29/04 08/05/04 09/29/05 36 67 0 1 100% 100% SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 05/17/06