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 08/23/05 EST. NO.02 TIME 03:17 PM R.E. NAME: GREENE, DAVE 02-1C8004 --------------------------------------------------------------------------- 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 08/23/05 EST. NO.02 TIME 03:17 PM R.E. NAME: GREENE, DAVE 02-1C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8004 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 08/23/05 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-139-0.0/0.6 ----------------------- MILLERS CUSTOM WORK INC IN LASSEN COUNTY IN SUSANVILLE FROM P O BOX 1300 ROUTE 36 TO CHESTNUT STREET SUSANVILLE CA 96130 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,255.0000 3,255.00 0.750 2,441.25 1.000 3,255.00 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 0.200 720.00 1.000 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,250.0000 24,250.00 0.900 21,825.00 1.000 24,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 1.000 5,500.00 1.000 5,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5500 34,170.00 14,415.000 36,758.25 14,415.000 36,758.25 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 144.0000 217,440.00 1,210.010 174,241.44 1,210.010 174,241.44 08 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 8,500.00 148.500 7,425.00 148.500 7,425.00 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,517.00 3,191.100 9,892.41 3,191.100 9,892.41 S) (SPRAYABLE) 10 PAVEMENT MARKER EA 10.0000 2,900.00 274.000 2,740.00 274.000 2,740.00 S) (RETROREFLECTIVE-RECESSED) 11 MODIFY SIGNAL LS 12,560.0000 12,560.00 0.200 2,512.00 1.000 12,560.00 S) 12 TRAFFIC MONITORING STATION (COUNT) LS 2,850.0000 2,850.00 1.000 2,850.00 1.000 2,850.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8004 TIME 03:17 PM ESTIMATE NO. 02 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/19/05 R.E. NAME: GREENE, DAVE DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 267,155.35 284,072.10 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 267,155.35 284,072.10 ORIGINAL CONTRACT AMOUNT 325,542.00 TOTAL WORK COMPLETED 267,155.35 284,072.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 267,155.35 284,072.10 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 06/08/05 30 06/29/05 06/23/05 08/19/05 35 6 5 0 75% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST GREENE, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05