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 10/20/05 EST. NO.04 TIME 04:50 PM 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 --------------------------------------------------------------------------- *** 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 10/20/05 EST. NO.04 TIME 04:50 PM R.E. NAME: SMOLENSKI, JAMES 02-1C8904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2402(S) -10,000.00 03 CEM2402(S) 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION PER LTR 09/05 -5,000.00 02 0.00 -5,000.00 TOTAL DEDUCTIONS 10,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8904 TIME 04:50 PM ESTIMATE NO. 04 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 09/26/05 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 10/20/05 LOCATION SEMI-FINAL 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 13,200.0000 13,200.00 1.000 13,200.00 03 CONSTRUCTION AREA SIGNS LS 25,080.0000 25,080.00 1.000 25,080.00 S) 04 TRAFFIC CONTROL SYSTEM LS 29,260.0000 29,260.00 1.000 29,260.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 1.000 3,500.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 50.0000 1,350.00 26.680 1,334.00 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 25.0000 4,000.00 157.440 3,936.00 S) 08 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 09 SAND COVER TONN 21.0000 10,920.00 661.060 13,882.26 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 375.0000 41,250.00 93.320 34,995.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 405.0000 259,200.00 714.130 289,222.65 12 SCREENINGS (MEDIUM) TONN 28.9500 160,672.50 5,559.940 160,960.26 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 15 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 9,500.00 363.830 9,095.75 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 0.3000 25,980.00 85,544.260 25,663.28 S) (SPRAYABLE) 17 THERMOPLASTIC TRAFFIC STRIPE M 0.7500 30,825.00 42,289.890 31,717.42 S) (SPRAYABLE, 2-COAT) 18 PAVEMENT MARKER EA 7.5000 60,225.00 8,299.000 62,242.50 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C8904 TIME 04:50 PM ESTIMATE NO. 04 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 09/26/05 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 10/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 812,414.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 17,553.66 SUBTOTAL AMOUNT EARNED 0.00 829,968.20 ORIGINAL CONTRACT AMOUNT 787,370.50 TOTAL WORK COMPLETED 0.00 829,968.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -5,000.00 TOTAL 10,000.00 824,968.20 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 06/01/05 30 08/08/05 06/16/05 09/26/05 30 40 0 0 100% 100% SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 10/20/05