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 02/28/06 EST. NO.04 TIME 11:52 AM 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 --------------------------------------------------------------------------- 004 0001 25,706.65 A.C. @ L.S.(+) 021706 N 0001 0 25,706.65 TOTAL THIS ESTIMATE 32,160.53 TOTAL PREVIOUS ESTIMATE 57,867.18 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 02/28/06 EST. NO.04 TIME 11:52 AM 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 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9204 TIME 11:52 AM ESTIMATE NO. 04 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 02/17/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/28/06 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 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 68,849.0000 68,849.00 1.000 68,849.00 S) 05 TRAFFIC CONTROL SYSTEM LS 87,347.0000 87,347.00 1.000 87,347.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 13,300.0000 13,300.00 1.000 13,300.00 S) 07 SAND COVER TONN 21.0000 6,090.00 568.230 11,932.83 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 325.0000 19,825.00 56.300 18,297.50 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 266.0000 95,760.00 337.370 89,740.42 10 SCREENINGS (MEDIUM) TONN 30.5000 95,160.00 3,548.970 108,243.59 11 REPLACE ASPHALT CONCRETE SURFACING M3 339.0000 98,310.00 95.940 32,523.66 12 THERMOPLASTIC PAVEMENT MARKING M2 58.0000 638.00 19.660 1,140.28 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.3700 21,756.00 59,143.000 21,882.91 S) (SPRAYABLE) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.7400 21,756.00 29,726.000 21,997.24 S) (SPRAYABLE, 2 COAT) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7300 15,288.00 -5,000.000 -13,650.00 6,457.000 17,627.61 S) PROGRAM CAS145 PAGE 2 DATE 02/28/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C9204 TIME 11:52 AM ESTIMATE NO. 04 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 02/17/06 R.E. NAME: BLINE, JEFF DATE OF THIS ESTIMATE 02/28/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -13,650.00 495,382.04 ADJUSTMENT OF COMPENSATION 25,706.65 41,883.09 EXTRA WORK 0.00 15,984.09 SUBTOTAL AMOUNT EARNED 12,056.65 553,249.22 ORIGINAL CONTRACT AMOUNT 546,580.00 TOTAL WORK COMPLETED 12,056.65 553,249.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 12,056.65 553,249.22 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 08/10/06 30 134 0 0 99% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU WARRANTY JOB BLINE, JEFF RESIDENT ENGINEER PROGRAM CAS145 DATE 02/28/06