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 07/25/05 EST. NO.01 TIME 01:10 PM R.E. NAME: BLINE, JEFF 02-1C9204 --------------------------------------------------------------------------- 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 07/25/05 EST. NO.01 TIME 01:10 PM R.E. NAME: BLINE, JEFF 02-1C9204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9204 TIME 01:10 PM ESTIMATE NO. 01 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 07/20/05 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/25/05 LOCATION RERUN PROGRESS ESTIMATE 02-TRI-36-23.1/R32.0 ----------------------- NORTHWEST PAVING IN TEHAMA AND TRINITY COUNTY AT 8115 SECLUDED VALLEY DRIVE VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. N O N E WARRANTY CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1.0000 1.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.950 1,425.00 0.950 1,425.00 04 CONSTRUCTION AREA SIGNS LS 68,849.0000 68,849.00 0.900 61,964.10 0.900 61,964.10 S) 05 TRAFFIC CONTROL SYSTEM LS 87,347.0000 87,347.00 0.950 82,979.65 0.950 82,979.65 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,300.0000 13,300.00 0.950 12,635.00 0.950 12,635.00 S) 07 SAND COVER TONN 21.0000 6,090.00 458.910 9,637.11 458.910 9,637.11 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 325.0000 19,825.00 45.730 14,862.25 45.730 14,862.25 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 266.0000 95,760.00 326.980 86,976.68 326.980 86,976.68 10 SCREENINGS (MEDIUM) TONN 30.5000 95,160.00 3,548.970 108,243.59 3,548.970 108,243.59 11 REPLACE ASPHALT CONCRETE SURFACING M3 339.0000 98,310.00 95.940 32,523.66 95.940 32,523.66 12 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 638.00 5.000 290.00 5.000 290.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.3700 21,756.00 12,885.000 4,767.45 12,885.000 4,767.45 S) (SPRAYABLE) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7400 21,756.00 6,234.000 4,613.16 6,234.000 4,613.16 S) (SPRAYABLE, 2 COAT) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7300 15,288.00 5,000.000 13,650.00 5,000.000 13,650.00 S) PROGRAM CAS145 PAGE 2 DATE 07/25/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9204 TIME 01:10 PM ESTIMATE NO. 01 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 07/20/05 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 07/25/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 435,317.65 435,317.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 435,317.65 435,317.65 ORIGINAL CONTRACT AMOUNT 546,580.00 TOTAL WORK COMPLETED 435,317.65 435,317.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 435,317.65 435,317.65 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 06/06/05 30 06/23/05 06/21/05 08/02/05 21 0 0 0 77% 70% PROGRESS IS SATISFACTORY BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/05