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 07/21/06 EST. NO.01 TIME 02:54 PM R.E. NAME: CHAFFIN, FRED 02-1C8204 --------------------------------------------------------------------------- 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 07/21/06 EST. NO.01 TIME 02:54 PM R.E. NAME: CHAFFIN, FRED 02-1C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 07/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-36-R14.0/18.4 ----------------------- WINDSOR FUEL COMPANY IN PLUMAS COUNTY NEAR CHESTER FROM P O BOX 38 0.1 KM EAST OF COUNTY ROAD A13 TO WINDSOR CA 95492 LASSEN COUNTY FED. AID NO. N O N E THIN BLANKET AND DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 375.0000 375.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.850 17,000.00 0.850 17,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 681,449.5000 681,449.50 0.130 88,588.44 0.130 88,588.44 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.000 0.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 250.0000 3,000.00 0.000 0.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 12,000.00 0.000 0.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 50.0000 50,000.00 0.000 0.00 09 SAND COVER TONN 150.0000 7,500.00 0.000 0.00 10 ASPHALT-RUBBER BINDER TONN 850.0000 28,050.00 0.000 0.00 11 MODIFIED BINDER TONN 1,000.0000 21,000.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 650.0000 6,500.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 11,250.00 0.000 0.00 14 SCREENINGS (MEDIUM HOT-APPLIED) TONN 125.0000 23,125.00 0.000 0.00 15 SCREENINGS (MEDIUM) TONN 25.0000 5,125.00 0.000 0.00 16 SCREENINGS (HOT-APPLIED) TONN 125.0000 26,875.00 0.000 0.00 17 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 110,000.00 100.000 55,000.00 100.000 55,000.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 776,000.00 0.000 0.00 19 ASPHALT CONCRETE (LEVELING) TONN 175.0000 138,250.00 0.000 0.00 20 FIBERGLASS POLYESTER PAVING MAT M2 3.7000 65,471.50 0.000 0.00 21 TEST SECTION MARKER EA 300.0000 2,400.00 0.000 0.00 S) 22 THERMOPLASTIC PAVEMENT MARKING M2 250.0000 3,000.00 0.000 0.00 S) (RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT TRAFFIC STRIPE (1-COAT) M 0.5500 7,810.00 0.000 0.00 S) 24 PAINT TRAFFIC STRIPE (2-COAT) M 1.0000 7,090.00 0.000 0.00 S) 25 PAVEMENT MARKER EA 15.0000 14,475.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 3 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 02:54 PM ESTIMATE NO. 01 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 07/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 160,588.44 160,588.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 160,588.44 160,588.44 ORIGINAL CONTRACT AMOUNT 2,080,746.00 TOTAL WORK COMPLETED 160,588.44 160,588.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 160,588.44 160,588.44 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 06/16/06 15 07/19/06 07/17/06 08/04/06 4 0 0 0 8% 27% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06