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 09/22/05 EST. NO.03 TIME 12:38 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 --------------------------------------------------------------------------- 001 0001 9,276.89 E.W. @ U.P (+) 082205 N F-01 0 0003 4,179.56 083105 N TS-1 0 002 0015 667.53 E.W. @ F.A.(+) 071505 N TS 715 0016 626.44 071805 N TS 718 0017 75.92 072005 N TS 720 0018 75.92 072105 N TS 721 0019 177.32 072605 N TS 726 0020 139.38 072705 N TS 727 0021 379.58 072805 N TS 728 0022 140.82 080205 N TS 802 0023 84.42 080305 N TS 803 0024 109.17 080905 N TS 809 0025 315.96 081005 N TS 810 0026 168.83 080505 N TS 805 003 0001 10,400.26 E.W. @ F.A.(+) 081505 N 815 0 0002 6,434.39 081205 N 812 0 0003 100.19 081205 N 812B 0 33,352.58 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,352.58 TOTAL TO DATE 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 09/22/05 EST. NO.03 TIME 12:38 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0304 TIME 12:38 PM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/22/05 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.270 337.50 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 0.270 135.00 1.000 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 0.270 4,185.00 1.000 15,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 0.540 1,620.00 1.676 5,028.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 35.0000 29,715.00 5.800 203.00 855.800 29,953.00 07 BRIDGE REMOVAL (PORTION), LOCATION A LS 15,000.0000 15,000.00 1.000 15,000.00 08 BRIDGE REMOVAL (PORTION), LOCATION B LS 15,000.0000 15,000.00 1.000 15,000.00 09 ASPHALT CONCRETE (BRIDGE) TONN 250.0000 25,500.00 25.750 6,437.50 135.750 33,937.50 10 STRUCTURAL CONCRETE, BRIDGE M3 1,250.0000 11,250.00 8.830 11,037.50 11 CLEAN EXPANSION JOINT M 50.0000 11,450.00 49.240 2,462.00 241.440 12,072.00 12 JOINT SEAL (MR 30 MM) M 250.0000 28,000.00 109.550 27,387.50 S) 13 JOINT SEAL (ASPHALTIC PLUG) M 500.0000 45,500.00 34.440 17,220.00 89.840 44,920.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0304 TIME 12:38 PM ESTIMATE NO. 03 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 09/20/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 33,100.00 222,475.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,352.58 33,352.58 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 66,452.58 255,828.08 17 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 240,190.00 TOTAL WORK COMPLETED 66,452.58 275,828.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 66,452.58 275,828.08 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 06/21/05 60 07/07/05 07/06/05 10/01/05 37 16 4 0 88% 58% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/05