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 04/24/06 EST. NO.08 TIME 12:34 PM 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 04/24/06 EST. NO.08 TIME 12:34 PM R.E. NAME: MINDUS, CARL 02-1C9004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 09/05 -10,000.00 02 RECEIVED PAYROLLS 10,000.00 06 0.00 0.00 LIQUIDATED DAMAGES 7 DAYS @ $3500/DAY -24,500.00 03 0.00 -24,500.00 OVERBID ITEMS OVERBID ITEM NO. 002 -1,500.00 01 OVERBID ITEM NO. 002 -500.00 03 0.00 -2,000.00 TOTAL DEDUCTIONS 0.00 -26,500.00 PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9004 TIME 12:34 PM ESTIMATE NO. 08 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 04/20/06 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 04/24/06 LOCATION 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 0.100 5,325.00 0.500 26,625.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 04 CONSTRUCTION AREA SIGNS LS 55,000.0000 55,000.00 1.000 55,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 105,000.0000 105,000.00 1.000 105,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,280.0000 4,280.00 1.000 4,280.00 S) 07 REMOVE PAVEMENT MARKING M2 36.1200 5,779.20 182.320 6,585.40 S) 08 SLURRY SEAL TONN 110.0000 580,800.00 6,319.393 695,133.23 09 THERMOPLASTIC PAVEMENT MARKING M2 39.5000 14,615.00 291.900 11,530.05 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4280 53,500.00 122,150.500 52,280.41 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 8.1300 77,966.70 8,662.000 70,422.06 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9004 TIME 12:34 PM ESTIMATE NO. 08 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 04/20/06 R.E. NAME: MINDUS, CARL DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 5,325.00 1,032,856.15 ADJUSTMENT OF COMPENSATION 0.00 -3,199.70 EXTRA WORK 0.00 25,077.78 SUBTOTAL AMOUNT EARNED 5,325.00 1,054,734.23 ORIGINAL CONTRACT AMOUNT 956,190.90 TOTAL WORK COMPLETED 5,325.00 1,054,734.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -26,500.00 TOTAL 5,325.00 1,028,234.23 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 09/27/06 45 153 0 0 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WARRANTY JOB MINDUS, CARL RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/06