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 08/23/05 EST. NO.01 TIME 03:44 PM R.E. NAME: SMOLENSKI, JAMES 02-1C8404 --------------------------------------------------------------------------- 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 79,001.18 E.W. @ U.P (+) 072805 N 0001 0 0002 86,406.03 081105 N 108513 165,407.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 165,407.21 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 08/23/05 EST. NO.01 TIME 03:44 PM R.E. NAME: SMOLENSKI, JAMES 02-1C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8404 TIME 03:44 PM ESTIMATE NO. 01 BID OPENING 05/18/05 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: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 08/23/05 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-97-49.5/52.5 ----------------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY AT VARIOUS P O BOX 494519 LOCATIONS REDDING CA 960494519 FED. AID NO. N O N E THIN BLANKET 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 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 S) 06 REMOVE PAVEMENT MARKING M2 80.0000 5,600.00 67.960 5,436.80 67.960 5,436.80 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 7,450.00 1,428.100 7,140.50 1,428.100 7,140.50 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 45.0000 45,000.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 225.0000 225,000.00 1,119.810 251,957.25 1,119.810 251,957.25 10 ASPHALT CONCRETE (TYPE A) TONN 74.0000 574,980.00 8,254.040 610,798.96 8,254.040 610,798.96 11 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 17,100.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 24,300.00 37,000.000 22,200.00 37,000.000 22,200.00 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 11.0000 36,410.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8404 TIME 03:44 PM ESTIMATE NO. 01 BID OPENING 05/18/05 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: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 08/23/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 945,033.51 945,033.51 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 165,407.21 165,407.21 SUBTOTAL AMOUNT EARNED 1,110,440.72 1,110,440.72 ORIGINAL CONTRACT AMOUNT 998,840.00 TOTAL WORK COMPLETED 1,110,440.72 1,110,440.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,110,440.72 1,110,440.72 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 06/22/05 40 07/25/05 07/07/05 09/07/05 32 0 4 0 94% 73% PROGRESS IS SATISFACTORY SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05