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 06/16/05 EST. NO.04 TIME 04:19 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 --------------------------------------------------------------------------- 001 0001 4,292.90 E.W. @ U.P (+) 031105 N 001 0 002 0001 3,777.51 A.C. @ L.S.(+) 052405 N 0001 0 8,070.41 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,070.41 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 06/16/05 EST. NO.04 TIME 04:19 PM R.E. NAME: GREENE, DAVID 02-1C1004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- EQUAL EMPLOYMENT OPPORTUNITY MISSING CEM2402(F) -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -1,000.00 04 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 04:19 PM ESTIMATE NO. 04 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 05/24/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 06/16/05 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 875.00 1.000 3,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.200 600.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.250 6,250.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 3,250.0000 6,500.00 0.300 975.00 2.000 6,500.00 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 63.000 2,331.00 2,410.000 89,170.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 38.0000 5,320.00 119.810 4,552.78 119.810 4,552.78 09 STRAW (EROSION CONTROL) TONN 390.7107 2,187.98 1.123 438.77 S) 10 FIBER (EROSION CONTROL) KG 1.2200 1,281.00 340.190 415.03 S) 11 COMPOST (EROSION CONTROL) M3 321.5511 1,446.98 1.402 450.81 S) 12 SEED (EROSION CONTROL) KG 51.8800 6,225.60 21.720 1,126.83 S) 13 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.1700 723.80 45.359 234.51 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 5.7900 1,158.00 68.039 393.95 S) 15 ASPHALT CONCRETE TONN 105.0000 16,275.00 152.740 16,037.70 152.740 16,037.70 16 DELINEATOR (CLASS 2) EA 37.0000 1,110.00 24.000 888.00 24.000 888.00 17 THERMOPLASTIC TRAFFIC STRIPE M 2.8000 2,632.00 934.300 2,616.04 934.300 2,616.04 S) (SPRAYABLE) 18 PAVEMENT MARKER EA 20.0000 1,800.00 88.000 1,760.00 88.000 1,760.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1004 TIME 04:19 PM ESTIMATE NO. 04 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 05/24/05 R.E. NAME: GREENE, DAVID DATE OF THIS ESTIMATE 06/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 37,385.52 168,084.42 ADJUSTMENT OF COMPENSATION 3,777.51 3,777.51 EXTRA WORK 4,292.90 4,292.90 SUBTOTAL AMOUNT EARNED 45,455.93 176,154.83 ORIGINAL CONTRACT AMOUNT 179,330.36 TOTAL WORK COMPLETED 45,455.93 176,154.83 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL 34,455.93 165,154.83 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 03/03/05 30 03/11/05 03/18/05 05/24/05 7 40 0 0 100% 100% GREENE, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/05