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 11/17/05 EST. NO.03 TIME 12:52 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 --------------------------------------------------------------------------- *** 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 11/17/05 EST. NO.03 TIME 12:52 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 CEM2402(S)/PAYROLLS 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8404 TIME 12:52 PM ESTIMATE NO. 03 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 11/17/05 LOCATION FINAL 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 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 06 REMOVE PAVEMENT MARKING M2 80.0000 5,600.00 105.760 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 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 24,300.00 41,425.000 24,855.00 S) (SPRAYABLE) 13 PAVEMENT MARKER EA 11.0000 36,410.00 3,100.000 34,100.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 11/17/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8404 TIME 12:52 PM ESTIMATE NO. 03 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 11/17/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,010,360.56 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 191,086.62 SUBTOTAL AMOUNT EARNED 0.00 1,201,447.18 ORIGINAL CONTRACT AMOUNT 998,840.00 TOTAL WORK COMPLETED 0.00 1,201,447.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 10,000.00 1,201,447.18 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 11/17/05