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 08/28/06 EST. NO.02 TIME 05:12 PM R.E. NAME: PASCAL, ANTHONY 02-1C1204 --------------------------------------------------------------------------- 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 08/28/06 EST. NO.02 TIME 05:12 PM R.E. NAME: PASCAL, ANTHONY 02-1C1204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2402(S)/PAYROLLS -10,000.00 02 MISSING CEM2025 -10,000.00 02 -20,000.00 -20,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -393.75 01 OVERBID ITEM NO. 001 393.75 02 393.75 0.00 TOTAL DEDUCTIONS -19,606.25 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1204 TIME 05:12 PM ESTIMATE NO. 02 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 08/28/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-SIS-89-29.1/29.6 ---------------------------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY NEAR MCCLOUD P O BOX 494519 FROM 0.5 KM SOUTH TO 0.3 KM NORTH REDDING CA 960494519 OF SKI PARK HIGHWAY FED. AID NO. N O N E ASPHALT CONCRETE SURFACING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 900.0000 900.00 0.250 225.00 1.000 900.00 PROGRAM 02 WATER POLLUTION CONTROL LS 600.0000 600.00 0.600 360.00 1.000 600.00 03 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.600 1,020.00 1.000 1,700.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,664.0000 20,664.00 0.600 12,398.40 1.000 20,664.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,600.0000 3,200.00 1.200 1,920.00 1.600 2,560.00 S) 06 REMOVE TERMINAL SECTION EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 S) 07 REMOVE ROADSIDE SIGN EA 135.0000 810.00 5.000 675.00 5.000 675.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 150.0000 22,500.00 147.000 22,050.00 147.000 22,050.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 26.0000 8,320.00 314.000 8,164.00 S) 10 ROADWAY EXCAVATION M3 166.0000 4,980.00 30.000 4,980.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 80.0000 4,000.00 50.000 4,000.00 50.000 4,000.00 12 ASPHALT CONCRETE (TYPE A) TONN 96.0000 118,080.00 316.620 30,395.52 1,251.470 120,141.12 13 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 39.0000 3,120.00 80.000 3,120.00 80.000 3,120.00 14 ALTERNATIVE FLARED TERMINAL SYSTEM EA 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 15 THERMOPLASTIC PAVEMENT MARKING M2 68.0000 2,720.00 41.000 2,788.00 41.000 2,788.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 11,610.00 3,872.000 11,616.00 3,872.000 11,616.00 S) (SPRAYABLE) 17 PAVEMENT MARKER EA 13.0000 5,200.00 312.000 4,056.00 312.000 4,056.00 S) (RETROREFLECTIVE-RECESSED) 18 ROADSIDE WEATHER INFORMATION SYSTEM LS 20,500.0000 20,500.00 0.000 0.00 S) (RWIS) PROGRAM CAS145 PAGE 2 DATE 08/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C1204 TIME 05:12 PM ESTIMATE NO. 02 BID OPENING 09/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 08/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 100,623.92 214,014.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 100,623.92 214,014.12 ORIGINAL CONTRACT AMOUNT 234,904.00 TOTAL WORK COMPLETED 100,623.92 214,014.12 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,606.25 -20,000.00 TOTAL 81,017.67 194,014.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 375.00 900.00 525.00 PROGRAM 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 11/21/05 20 07/11/06 12/06/05 07/31/06 15 133 0 0 100% 100% PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/28/06