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.02 TIME 03:10 PM R.E. NAME: ALEXANDER, NATHAN 02-1C8304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 3,800.00 A.C. @ U.P.(+) 071906 N 1 0 3,800.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,800.00 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 07/21/06 EST. NO.02 TIME 03:10 PM R.E. NAME: ALEXANDER, NATHAN 02-1C8304 --------------------------------------------------------------------------- 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 02-1C8304 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 02/22/06 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: ALEXANDER, NATHAN DATE OF THIS ESTIMATE 07/21/06 LOCATION RERUN PROGRESS ESTIMATE 02-MOD-139-33.5/40.6 ----------------------- EAGLE PEAK ROCK AND PAVING INC IN MODOC COUNTY AT VARIOUS P O BOX 879 LOCATIONS ALTURAS CA 96101 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 3,500.0000 3,500.00 0.750 2,625.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.400 800.00 0.400 800.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.680 34,000.00 0.680 34,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.400 40,000.00 0.400 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 15,000.0000 30,000.00 0.800 12,000.00 0.800 12,000.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 300.0000 2,400.00 5.940 1,782.00 5.940 1,782.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 3,850.00 340.800 1,704.00 340.800 1,704.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 29,750.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 230.0000 637,100.00 1,248.710 287,203.30 1,248.710 287,203.30 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 120.0000 537,600.00 3,403.990 408,478.80 3,403.990 408,478.80 11 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 8,250.00 13.740 1,030.50 13.740 1,030.50 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7000 54,740.00 14,318.000 10,022.60 14,318.000 10,022.60 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 10.0000 10,500.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8304 TIME 03:10 PM ESTIMATE NO. 02 BID OPENING 02/22/06 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: ALEXANDER, NATHAN 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 797,021.20 799,646.20 ADJUSTMENT OF COMPENSATION 3,800.00 3,800.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 800,821.20 803,446.20 ORIGINAL CONTRACT AMOUNT 1,469,690.00 TOTAL WORK COMPLETED 800,821.20 803,446.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 800,821.20 803,446.20 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 03/09/06 20 06/19/06 03/24/06 08/30/06 16 66 0 0 51% 80% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST *** SUSPENDED ON 07/07/06. ALEXANDER, NATHAN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/21/06