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 07/25/06 EST. NO.01 TIME 01:41 PM R.E. NAME: WING, KATHRYN 02-2C5204 --------------------------------------------------------------------------- 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 07/25/06 EST. NO.01 TIME 01:41 PM R.E. NAME: WING, KATHRYN 02-2C5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5204 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 07/25/06 LOCATION RERUN PROGRESS ESTIMATE 02-SHA-44-43.3/65.3 ----------------------- NORTHERN CALIFORNIA PAVING IN SHASTA COUNTY ON VARIOUS ROUTES P O BOX 1231 AND VARIOUS LOCATIONS YREKA CA 96097 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 650.0000 650.00 0.250 162.50 0.250 162.50 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.250 312.50 0.250 312.50 03 CONSTRUCTION AREA SIGNS LS 101,594.2000 101,594.20 0.000 0.00 S) 04 TRAFFIC CONTROL SYSTEM LS 120,594.2000 120,594.20 0.250 30,148.55 0.250 30,148.55 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,450.0000 5,800.00 2.000 2,900.00 2.000 2,900.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 49.5400 5,449.40 0.000 0.00 S) 07 SAND COVER TONN 32.0000 11,680.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 37,500.00 0.000 0.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 443.0400 203,798.40 0.000 0.00 10 SCREENINGS (MEDIUM) TONN 36.0000 141,480.00 0.000 0.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 455.2600 172,998.80 220.250 100,271.02 220.250 100,271.02 12 TRANSVERSE GROOVES (100 MM) M 18.5000 1,850.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 49.2100 9,349.90 0.000 0.00 S) 14 PAINT TRAFFIC STRIPE M 0.2600 19,552.00 0.000 0.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.4700 17,014.00 0.000 0.00 S) 16 PAVEMENT MARKER EA 8.7100 75,689.90 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5204 TIME 01:41 PM ESTIMATE NO. 01 BID OPENING 05/02/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 133,794.57 133,794.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 133,794.57 133,794.57 ORIGINAL CONTRACT AMOUNT 926,250.80 TOTAL WORK COMPLETED 133,794.57 133,794.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 133,794.57 133,794.57 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 05/25/06 15 07/19/06 07/10/06 08/25/06 9 0 0 0 14% 60% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 07/25/06