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 10:02 AM R.E. NAME: MINDUS, CARL 02-1C9004 --------------------------------------------------------------------------- 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 08/24/05 EST. NO.01 TIME 10:02 AM R.E. NAME: MINDUS, CARL 02-1C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 002 -1,500.00 01 -1,500.00 -1,500.00 TOTAL DEDUCTIONS -1,500.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9004 TIME 10:02 AM ESTIMATE NO. 01 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 08/19/05 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 08/24/05 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-44-R14.4/43.3 ----------------------- INTERMOUNTAIN SLURRY SEAL INC IN SHASTA COUNTY FROM BEAR CREEK P O BOX 50085 BRIDGE TO 1.4 KM EAST OF DEER FLAT WATSONVILLE CA 95077 ROAD FED. AID NO. N O N E WARRANTY SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 53,250.0000 53,250.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.700 2,100.00 0.700 2,100.00 04 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 0.500 27,500.00 0.500 27,500.00 S) 05 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 0.700 73,500.00 0.700 73,500.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,280.0000 4,280.00 0.700 2,996.00 0.700 2,996.00 S) 07 REMOVE PAVEMENT MARKING M2 36.1200 5,779.20 182.320 6,585.40 182.320 6,585.40 S) 08 SLURRY SEAL TONN 110.0000 580,800.00 1,733.420 190,676.20 1,733.420 190,676.20 09 THERMOPLASTIC PAVEMENT MARKING M2 39.5000 14,615.00 0.000 0.00 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4280 53,500.00 0.000 0.00 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 8.1300 77,966.70 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9004 TIME 10:02 AM ESTIMATE NO. 01 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 08/19/05 R.E. NAME: MINDUS, CARL 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 305,607.60 305,607.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 305,607.60 305,607.60 ORIGINAL CONTRACT AMOUNT 956,190.90 TOTAL WORK COMPLETED 305,607.60 305,607.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,500.00 -1,500.00 TOTAL 304,107.60 304,107.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 002 PREPARE WATER POLLUTION CONTROL 1,000.00 3,000.00 2,000.00 PROGRAM 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 06/06/05 40 08/08/05 07/01/05 09/07/05 28 7 0 0 31% 70% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST MINDUS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05