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 04/22/05 EST. NO.02 TIME 01:18 PM R.E. NAME: GREENE, DAVID 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 04/22/05 EST. NO.02 TIME 01:18 PM R.E. NAME: GREENE, DAVID 02-1C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 01:18 PM ESTIMATE NO. 02 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 04/20/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 04/22/05 LOCATION RERUN 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 0.750 2,625.00 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.470 11,750.00 0.500 12,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,250.0000 6,500.00 1.700 5,525.00 1.700 5,525.00 S) 06 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.300 3,000.00 1.000 10,000.00 07 ROADWAY EXCAVATION M3 37.0000 89,170.00 1,600.000 59,200.00 1,600.000 59,200.00 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 04/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 01:18 PM ESTIMATE NO. 02 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 04/20/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 04/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,100.00 93,250.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 83,100.00 93,250.00 ORIGINAL CONTRACT AMOUNT 179,330.36 TOTAL WORK COMPLETED 83,100.00 93,250.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 83,100.00 93,250.00 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 03/11/05 03/18/05 05/27/05 23 0 0 0 50% 77% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 04/22/05