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 12/12/05 EST. NO.04 TIME 04:33 PM 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 --------------------------------------------------------------------------- 001 0029 13,623.77 E.W. @ U.P (+) 110105 N 0030 0 002 0001 5,600.00 E.W. @ L.S.(+) 071405 N 1 0 19,223.77 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 19,223.77 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 12/12/05 EST. NO.04 TIME 04:33 PM 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 4 DAYS @ $4800/DAY -19,200.00 03 0.00 -67,200.00 OTHER OUTSTANDING DOCUMENTS CEM2402(S)/PAYROLLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -77,200.00 PROGRAM CAS145 PAGE 1 DATE 12/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9104 TIME 04:33 PM ESTIMATE NO. 04 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 08/23/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 12/12/05 LOCATION SEMI-FINAL 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 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 1.000 41,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 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 3,661.202 664,215.27 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 S) 10 THERMOPLASTIC TRAFFIC STRIPE M 0.4000 30,320.00 71,780.000 28,712.00 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 8.0700 49,227.00 6,006.000 48,468.42 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/12/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9104 TIME 04:33 PM ESTIMATE NO. 04 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 08/23/05 R.E. NAME: CHAFFIN, FRED DATE OF THIS ESTIMATE 12/12/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 996,756.52 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,223.77 19,223.77 SUBTOTAL AMOUNT EARNED 19,223.77 1,015,980.29 ORIGINAL CONTRACT AMOUNT 980,269.10 TOTAL WORK COMPLETED 19,223.77 1,015,980.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -77,200.00 TOTAL 19,223.77 938,780.29 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 06/16/05 25 06/27/05 07/01/05 08/23/05 25 2 0 0 100% 100% CHAFFIN, FRED RESIDENT ENGINEER PROGRAM CAS145 DATE 12/12/05