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.02 TIME 09:31 AM R.E. NAME: CHAFFIN, FRED 02-1C9104 --------------------------------------------------------------------------- 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.02 TIME 09:31 AM R.E. NAME: CHAFFIN, FRED 02-1C9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LIQUIDATED DAMAGES 10 DAYS @ $4800/DAY -48,000.00 02 -48,000.00 -48,000.00 TOTAL DEDUCTIONS -48,000.00 -48,000.00 PROGRAM CAS145 PAGE 1 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9104 TIME 09:31 AM ESTIMATE NO. 02 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: CHAFFIN, FRED DATE OF THIS ESTIMATE 08/24/05 LOCATION RERUN PROGRESS ESTIMATE 02-PLU-70-69.4/R78.4 ----------------------- VALLEY SLURRY SEAL COMPANY IN PLUMAS COUNTY ON ROUTES 70 AND P O BOX 981330 89 AT VARIOUS LOCATIONS WEST SACRAMENTO CA 95798 FED. AID NO. N O N E SLURRY SEAL WITH DIGOUTS ------------------------------------------------------------------------------------------------------------------------------------ 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 7,500.0000 7,500.00 0.680 5,100.00 1.000 7,500.00 03 CONSTRUCTION AREA SIGNS LS 5,100.0000 5,100.00 0.850 4,335.00 S) 04 TRAFFIC CONTROL SYSTEM LS 41,000.0000 41,000.00 0.680 27,880.00 1.000 41,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.680 5,440.00 1.000 8,000.00 S) 06 REMOVE PAVEMENT MARKING M2 39.9000 5,985.00 145.480 5,804.65 S) 07 SLURRY SEAL TONN 181.4200 674,882.40 3,162.000 573,650.04 3,538.500 641,954.67 08 REPLACE ASPHALT CONCRETE SURFACING M3 362.0000 141,180.00 479.500 173,579.00 09 THERMOPLASTIC PAVEMENT MARKING M2 41.7300 16,274.70 343.690 14,342.18 343.690 14,342.18 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 30,320.00 71,780.000 28,712.00 71,780.000 28,712.00 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 8.0700 49,227.00 6,006.000 48,468.42 6,006.000 48,468.42 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9104 TIME 09:31 AM ESTIMATE NO. 02 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: CHAFFIN, FRED 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 703,592.64 974,495.92 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 703,592.64 974,495.92 ORIGINAL CONTRACT AMOUNT 980,269.10 TOTAL WORK COMPLETED 703,592.64 974,495.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -48,000.00 -48,000.00 TOTAL 655,592.64 926,495.92 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 06/16/05 25 06/27/05 07/01/05 08/20/05 25 2 0 0 95% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU TAKING LD'S CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 08/24/05