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 08/23/05 EST. NO.02 TIME 03:04 PM R.E. NAME: TUHOLSKI, JEROME 02-1C0304 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 03:04 PM R.E. NAME: TUHOLSKI, JEROME 02-1C0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0304 TIME 03:04 PM ESTIMATE NO. 02 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 02-SIS-96-41.0/ .0 ----------------- BLAISDELL CONSTRUCTION INC IN LASSEN, PLUMAS, SHASTA AND P O BOX 493459 SISKIYOU COUNTIES AT VARIOUS REDDING CA 960493459 LOCATIONS FED. AID NO. N O N E REPLACE JOINT SEALS ------------------------------------------------------------------------------------------------------------------------------------ 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 1,250.0000 1,250.00 0.550 687.50 0.730 912.50 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.550 275.00 0.730 365.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 0.550 8,525.00 0.730 11,315.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 1.100 3,300.00 1.136 3,408.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 35.0000 29,715.00 850.000 29,750.00 850.000 29,750.00 07 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 08 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 0.500 7,500.00 1.000 15,000.00 09 ASPHALT CONCRETE (BRIDGE) TONN 250.0000 25,500.00 110.000 27,500.00 110.000 27,500.00 10 STRUCTURAL CONCRETE, BRIDGE M3 1,250.0000 11,250.00 8.830 11,037.50 8.830 11,037.50 11 CLEAN EXPANSION JOINT M 50.0000 11,450.00 144.800 7,240.00 192.200 9,610.00 12 JOINT SEAL (MR 30 MM) M 250.0000 28,000.00 89.350 22,337.50 109.550 27,387.50 S) 13 JOINT SEAL (ASPHALTIC PLUG) M 500.0000 45,500.00 55.400 27,700.00 55.400 27,700.00 S) 14 JOINT SEAL (MR 50 MM) M 350.0000 9,100.00 25.400 8,890.00 S) 15 THERMOPLASTIC TRAFFIC STRIPE M 6.0000 3,900.00 0.000 0.00 S) (SPRAYABLE) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 525.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0304 TIME 03:04 PM ESTIMATE NO. 02 BID OPENING 05/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 160,852.50 189,375.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 160,852.50 189,375.50 17 MOBILIZATION LS 20,000.0000 20,000.00 0.250 5,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 240,190.00 TOTAL WORK COMPLETED 165,852.50 209,375.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 165,852.50 209,375.50 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 06/21/05 60 07/07/05 07/06/05 09/29/05 33 0 0 0 77% 55% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05