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 09/14/05 EST. NO.03 TIME 03:08 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 --------------------------------------------------------------------------- 001 0001 6,295.27 E.W. @ U.P (+) 081805 N 001 0 002 0001 19,886.94 E.W. @ L.S.(+) 062905 N 002 0 003 0001 3,806.35 E.W. @ U.P (+) 081305 N 003 0 004 0001 9,000.00 E.W. @ L.S.(+) 081805 N 004 0 38,988.56 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 38,988.56 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 09/14/05 EST. NO.03 TIME 03:08 PM R.E. NAME: GREENE, DAVE 02-1C8004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8004 TIME 03:08 PM ESTIMATE NO. 03 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 09/14/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,255.0000 3,255.00 1.000 3,255.00 03 CONSTRUCTION AREA SIGNS LS 3,600.0000 3,600.00 1.000 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 24,250.0000 24,250.00 1.000 24,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 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 07 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 144.0000 217,440.00 22.100 3,182.40 1,232.110 177,423.84 08 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 8,500.00 148.500 7,425.00 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 3.1000 9,517.00 3,191.100 9,892.41 S) (SPRAYABLE) 10 PAVEMENT MARKER EA 10.0000 2,900.00 274.000 2,740.00 S) (RETROREFLECTIVE-RECESSED) 11 MODIFY SIGNAL LS 12,560.0000 12,560.00 1.000 12,560.00 S) 12 TRAFFIC MONITORING STATION (COUNT) LS 2,850.0000 2,850.00 1.000 2,850.00 S) PROGRAM CAS145 PAGE 2 DATE 09/14/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8004 TIME 03:08 PM ESTIMATE NO. 03 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 09/14/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,182.40 287,254.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 38,988.56 38,988.56 SUBTOTAL AMOUNT EARNED 42,170.96 326,243.06 ORIGINAL CONTRACT AMOUNT 325,542.00 TOTAL WORK COMPLETED 42,170.96 326,243.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 32,170.96 316,243.06 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 06/08/05 30 06/29/05 06/23/05 08/19/05 35 6 5 0 100% 100% GREENE, DAVE RESIDENT ENGINEER PROGRAM CAS145 DATE 09/14/05