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 03/23/05 EST. NO.01 TIME 11:24 AM R.E. NAME: ROGERS, JIM 02-1C1004 --------------------------------------------------------------------------- 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 03/23/05 EST. NO.01 TIME 11:24 AM R.E. NAME: ROGERS, JIM 02-1C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/23/05 LOCATION PROGRESS ESTIMATE 02-PLU-36-R3.6/R3.8 ----------------- TULLIS INC IN PLUMAS COUNTY NEAR CHESTER FROM P O BOX 493416 3.4 KM EAST TO 3.7 KM EAST OF USFS REDDING CA 96049 ROAD 28N50 FED. AID NO. ACST-P036(79)E ,PH-P036(79)E WIDEN PAVED SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 0.800 2,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.030 750.00 0.030 750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,250.0000 6,500.00 0.000 0.00 S) 06 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.700 7,000.00 0.700 7,000.00 07 ROADWAY EXCAVATION M3 37.0000 89,170.00 0.000 0.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 38.0000 5,320.00 0.000 0.00 09 STRAW (EROSION CONTROL) TONN 390.7107 2,187.98 0.000 0.00 S) 10 FIBER (EROSION CONTROL) KG 1.2200 1,281.00 0.000 0.00 S) 11 COMPOST (EROSION CONTROL) M3 321.5511 1,446.98 0.000 0.00 S) 12 SEED (EROSION CONTROL) KG 51.8800 6,225.60 0.000 0.00 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.1700 723.80 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 5.7900 1,158.00 0.000 0.00 S) 15 ASPHALT CONCRETE TONN 105.0000 16,275.00 0.000 0.00 16 DELINEATOR (CLASS 2) EA 37.0000 1,110.00 0.000 0.00 17 THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,632.00 0.000 0.00 S) (SPRAYABLE) 18 PAVEMENT MARKER EA 20.0000 1,800.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 03/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 11:24 AM ESTIMATE NO. 01 BID OPENING 02/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/18/05 R.E. NAME: ROGERS, JIM DATE OF THIS ESTIMATE 03/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 10,150.00 10,150.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 10,150.00 10,150.00 ORIGINAL CONTRACT AMOUNT 179,330.36 TOTAL WORK COMPLETED 10,150.00 10,150.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 10,150.00 10,150.00 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 03/03/05 30 00/00/00 03/18/05 04/22/05 1 0 0 0 6% 3% PROGRESS IS SATISFACTORY ROGERS, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 03/23/05