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 03:52 PM R.E. NAME: RINARD, WAYNE 02-1C8604 --------------------------------------------------------------------------- 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 0003 13,493.00 E.W. @ L.S.(+) 072205 N 0001 0 13,493.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,493.00 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 08/23/05 EST. NO.01 TIME 03:52 PM R.E. NAME: RINARD, WAYNE 02-1C8604 --------------------------------------------------------------------------- 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 02-1C8604 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 06/01/05 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: RINARD, WAYNE DATE OF THIS ESTIMATE 08/23/05 LOCATION PROGRESS ESTIMATE 02-SHA-5-16.1/17.3 ----------------- TULLIS INC IN SHASTA AND TEHAMA COUNTIES AT P O BOX 493416 VARIOUS LOCATIONS REDDING CA 96049 FED. AID NO. N O N E DIGOUT AND THIN BLANKET ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 10,200.0000 10,200.00 1.000 10,200.00 1.000 10,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 29,000.0000 29,000.00 1.000 29,000.00 1.000 29,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 REMOVE PAVEMENT MARKING M2 140.0000 1,960.00 14.000 1,960.00 14.000 1,960.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 26.0000 12,220.00 466.000 12,116.00 466.000 12,116.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 206.0000 420,240.00 1,460.800 300,924.80 1,460.800 300,924.80 09 ASPHALT CONCRETE (OPEN GRADED) TONN 50.0000 86,000.00 1,737.200 86,860.00 1,737.200 86,860.00 10 THERMOPLASTIC PAVEMENT MARKING M2 80.0000 13,600.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.3300 7,326.00 4,044.600 1,334.72 4,044.600 1,334.72 S) (SPRAYABLE) 12 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.2500 7,062.50 0.000 0.00 S) 13 TRAFFIC MONITORING STATION (COUNT) LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 S) 14 MODIFY SIGNAL LS 7,500.0000 7,500.00 1.000 7,500.00 1.000 7,500.00 S) PROGRAM CAS145 PAGE 2 DATE 08/23/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8604 TIME 03:52 PM ESTIMATE NO. 01 BID OPENING 06/01/05 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: RINARD, WAYNE 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 463,895.52 463,895.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,493.00 13,493.00 SUBTOTAL AMOUNT EARNED 477,388.52 477,388.52 ORIGINAL CONTRACT AMOUNT 609,108.50 TOTAL WORK COMPLETED 477,388.52 477,388.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 477,388.52 477,388.52 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 06/23/05 40 07/21/05 07/21/05 09/16/05 22 0 0 0 74% 55% PROGRESS IS SATISFACTORY RINARD, WAYNE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/05