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 12/01/05 EST. NO.04 TIME 01:31 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 12/01/05 EST. NO.04 TIME 01:31 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 CEM2402(S)/PAYROLLS 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8004 TIME 01:31 PM ESTIMATE NO. 04 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 12/01/05 LOCATION FINAL 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 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 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 12/01/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8004 TIME 01:31 PM ESTIMATE NO. 04 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 12/01/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 287,254.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 38,988.56 SUBTOTAL AMOUNT EARNED 0.00 326,243.06 ORIGINAL CONTRACT AMOUNT 325,542.00 TOTAL WORK COMPLETED 0.00 326,243.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 326,243.06 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 12/01/05