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 08/19/06 EST. NO.02 TIME 12:59 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 08/19/06 EST. NO.02 TIME 12:59 PM R.E. NAME: CHAFFIN, FRED 02-1C8204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 08/06 -1,000.00 02 -1,000.00 -1,000.00 TOTAL DEDUCTIONS -1,000.00 -1,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 12:59 PM ESTIMATE NO. 02 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 08/18/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 08/19/06 LOCATION 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 1.000 375.00 1.000 375.00 PROGRAM 02 WATER POLLUTION CONTROL LS 30,000.0000 30,000.00 0.670 20,100.00 0.670 20,100.00 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.850 17,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 681,449.5000 681,449.50 0.370 252,136.32 0.500 340,724.75 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.500 7,500.00 0.500 7,500.00 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 74.250 11,137.50 74.250 11,137.50 10 ASPHALT-RUBBER BINDER TONN 850.0000 28,050.00 4.630 3,935.50 4.630 3,935.50 11 MODIFIED BINDER TONN 1,000.0000 21,000.00 21.380 21,380.00 21.380 21,380.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 650.0000 6,500.00 8.370 5,440.50 8.370 5,440.50 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 11,250.00 23.600 10,620.00 23.600 10,620.00 14 SCREENINGS (MEDIUM HOT-APPLIED) TONN 125.0000 23,125.00 192.330 24,041.25 192.330 24,041.25 15 SCREENINGS (MEDIUM) TONN 25.0000 5,125.00 214.470 5,361.75 214.470 5,361.75 16 SCREENINGS (HOT-APPLIED) TONN 125.0000 26,875.00 38.460 4,807.50 38.460 4,807.50 17 REPLACE ASPHALT CONCRETE SURFACING M3 550.0000 110,000.00 105.800 58,190.00 205.800 113,190.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 776,000.00 0.000 0.00 19 ASPHALT CONCRETE (LEVELING) TONN 175.0000 138,250.00 521.820 91,318.50 521.820 91,318.50 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 08/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 12:59 PM ESTIMATE NO. 02 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 08/18/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 08/19/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/19/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8204 TIME 12:59 PM ESTIMATE NO. 02 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 08/18/06 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 08/19/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 516,343.82 676,932.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 516,343.82 676,932.25 ORIGINAL CONTRACT AMOUNT 2,080,746.00 TOTAL WORK COMPLETED 516,343.82 676,932.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,000.00 TOTAL 515,343.82 675,932.25 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 08/25/06 10 15 0 0 32% 67% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/06