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 09/26/05 EST. NO.02 TIME 05:09 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 --------------------------------------------------------------------------- 001 0003 881.98 E.W. @ F.A.(+) 090105 N 003 0 0004 9,905.38 E.W. @ U.P (+) 081205 N 004 0 0005 2,141.69 090605 N 005 0 003 0001 4,765.03 E.W. @ F.A.(+) 081205 N 001 0 0002 2,250.01 082005 N 002 0 0003 1,207.33 081205 N 003 0 004 0001 2,014.75 E.W. @ F.A.(+) 090105 N 001 0 0002 1,892.24 090105 N 002 0 0003 621.00 090105 N 003 0 25,679.41 TOTAL THIS ESTIMATE 165,407.21 TOTAL PREVIOUS ESTIMATE 191,086.62 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 09/26/05 EST. NO.02 TIME 05:09 PM R.E. NAME: SMOLENSKI, JAMES 02-1C8404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8404 TIME 05:09 PM ESTIMATE NO. 02 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 09/07/05 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 09/26/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 500.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.200 1,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.250 12,500.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.250 750.00 1.000 3,000.00 S) 06 REMOVE PAVEMENT MARKING M2 80.0000 5,600.00 37.800 3,024.00 105.760 8,460.80 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 7,450.00 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 10 ASPHALT CONCRETE (TYPE A) TONN 74.0000 574,980.00 8,254.040 610,798.96 11 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 17,100.00 223.290 10,048.05 223.290 10,048.05 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 24,300.00 4,425.000 2,655.00 41,425.000 24,855.00 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 11.0000 36,410.00 3,100.000 34,100.00 3,100.000 34,100.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8404 TIME 05:09 PM ESTIMATE NO. 02 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 09/07/05 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 09/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 65,327.05 1,010,360.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 25,679.41 191,086.62 SUBTOTAL AMOUNT EARNED 91,006.46 1,201,447.18 ORIGINAL CONTRACT AMOUNT 998,840.00 TOTAL WORK COMPLETED 91,006.46 1,201,447.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 81,006.46 1,191,447.18 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 06/22/05 40 07/25/05 07/07/05 09/07/05 44 0 4 0 100% 100% SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/05