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 11/29/05 EST. NO.06 TIME 01:53 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 11/29/05 EST. NO.06 TIME 01:53 PM R.E. NAME: TUHOLSKI, JEROME 02-1C0304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 04 CERTIFIED PAYROLLS 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0304 TIME 01:53 PM ESTIMATE NO. 06 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 09/22/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 11/29/05 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 500.0000 500.00 1.000 500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,500.0000 15,500.00 1.000 15,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,000.0000 6,000.00 2.000 6,000.00 S) 06 REMOVE ASPHALT CONCRETE SURFACING M2 35.0000 29,715.00 1,108.000 38,780.00 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 25,500.00 135.750 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 11,450.00 241.440 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 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 16.000 240.00 S) PROGRAM CAS145 PAGE 2 DATE 11/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C0304 TIME 01:53 PM ESTIMATE NO. 06 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 09/22/05 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 11/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 232,514.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 71,728.86 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 304,243.36 17 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 240,190.00 TOTAL WORK COMPLETED 0.00 324,243.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 324,243.36 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 06/21/05 60 07/07/05 07/06/05 09/22/05 36 19 4 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 11/29/05