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 05/25/05 EST. NO.03 TIME 08:42 AM 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 05/25/05 EST. NO.03 TIME 08:42 AM 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 08:42 AM ESTIMATE NO. 03 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 05/20/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 05/25/05 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 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 0.750 1,500.00 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 0.250 6,250.00 0.750 18,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,250.0000 6,500.00 1.700 5,525.00 S) 06 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 07 ROADWAY EXCAVATION M3 37.0000 89,170.00 747.000 27,639.00 2,347.000 86,839.00 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 1.123 438.77 1.123 438.77 S) 10 FIBER (EROSION CONTROL) KG 1.2200 1,281.00 340.190 415.03 340.190 415.03 S) 11 COMPOST (EROSION CONTROL) M3 321.5511 1,446.98 1.402 450.81 1.402 450.81 S) 12 SEED (EROSION CONTROL) KG 51.8800 6,225.60 21.720 1,126.83 21.720 1,126.83 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.1700 723.80 45.359 234.51 45.359 234.51 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 5.7900 1,158.00 68.039 393.95 68.039 393.95 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 05/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 08:42 AM ESTIMATE NO. 03 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 05/20/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 05/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,448.90 130,698.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 37,448.90 130,698.90 ORIGINAL CONTRACT AMOUNT 179,330.36 TOTAL WORK COMPLETED 37,448.90 130,698.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 37,448.90 130,698.90 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 06/27/05 5 40 0 0 70% 17% PROGRESS IS SATISFACTORY GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/05