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 08/24/05 EST. NO.01 TIME 10:04 AM R.E. NAME: SMOLENSKI, JAMES 02-1C8904 --------------------------------------------------------------------------- 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 0001 9,832.88 E.W. @ U.P (+) 082005 N 0001 0 9,832.88 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,832.88 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 08/24/05 EST. NO.01 TIME 10:04 AM R.E. NAME: SMOLENSKI, JAMES 02-1C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8904 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 05/11/05 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 08/24/05 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-3-26.9/R46.9 ----------------------- NORTHERN CALIFORNIA PAVING IN SISKIYOU COUNTY ON ROUTES 3 FROM P O BOX 1231 KIDDER CREEK ROAD TO 1.0 KM NORTH YREKA CA 96097 OF LAURA LANE AND ON ROUTE 263 FROM ROUTE 3 TO DRY GULCH BRIDGE FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 13,200.0000 13,200.00 0.500 6,600.00 0.500 6,600.00 03 CONSTRUCTION AREA SIGNS LS 25,080.0000 25,080.00 0.800 20,064.00 0.800 20,064.00 S) 04 TRAFFIC CONTROL SYSTEM LS 29,260.0000 29,260.00 0.800 23,408.00 0.800 23,408.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 50.0000 1,350.00 13.340 667.00 13.340 667.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 4,000.00 116.840 2,921.00 116.840 2,921.00 S) 08 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 1.000 500.00 09 SAND COVER TONN 21.0000 10,920.00 379.880 7,977.48 379.880 7,977.48 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 375.0000 41,250.00 36.190 13,571.25 36.190 13,571.25 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 405.0000 259,200.00 309.530 125,359.65 309.530 125,359.65 12 SCREENINGS (MEDIUM) TONN 28.9500 160,672.50 3,316.550 96,014.12 3,316.550 96,014.12 13 TRANSVERSE GROOVES (100 MM) M 4.0000 1,120.00 0.000 0.00 S) 14 REPLACE ASPHALT CONCRETE SURFACING M3 354.8000 109,988.00 301.650 107,025.42 301.650 107,025.42 15 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 9,500.00 0.000 0.00 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.3000 25,980.00 0.000 0.00 S) (SPRAYABLE) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 30,825.00 0.000 0.00 S) (SPRAYABLE, 2-COAT) 18 PAVEMENT MARKER EA 7.5000 60,225.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8904 TIME 10:04 AM ESTIMATE NO. 01 BID OPENING 05/11/05 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 08/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 407,507.92 407,507.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,832.88 9,832.88 SUBTOTAL AMOUNT EARNED 417,340.80 417,340.80 ORIGINAL CONTRACT AMOUNT 787,370.50 TOTAL WORK COMPLETED 417,340.80 417,340.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 417,340.80 417,340.80 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 06/01/05 30 08/08/05 06/16/05 08/29/05 25 21 0 0 51% 83% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05