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 08/22/06 EST. NO.02 TIME 03:41 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 08/22/06 EST. NO.02 TIME 03:41 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 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5204 TIME 03:41 PM ESTIMATE NO. 02 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 08/18/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/22/06 LOCATION 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 0.500 325.00 0.750 487.50 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.500 625.00 0.750 937.50 03 CONSTRUCTION AREA SIGNS LS 101,594.2000 101,594.20 0.750 76,195.65 0.750 76,195.65 S) 04 TRAFFIC CONTROL SYSTEM LS 120,594.2000 120,594.20 0.500 60,297.10 0.750 90,445.65 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,450.0000 5,800.00 2.000 2,900.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 49.5400 5,449.40 58.300 2,888.18 58.300 2,888.18 S) 07 SAND COVER TONN 32.0000 11,680.00 453.570 14,514.24 453.570 14,514.24 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 37,500.00 79.840 39,920.00 79.840 39,920.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 443.0400 203,798.40 502.890 222,800.39 502.890 222,800.39 10 SCREENINGS (MEDIUM) TONN 36.0000 141,480.00 3,300.000 118,800.00 3,300.000 118,800.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 455.2600 172,998.80 115.490 52,577.98 335.740 152,848.99 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 36,240.420 9,422.51 36,240.420 9,422.51 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.4700 17,014.00 18,100.000 8,507.00 18,100.000 8,507.00 S) 16 PAVEMENT MARKER EA 8.7100 75,689.90 8,437.000 73,486.27 8,437.000 73,486.27 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5204 TIME 03:41 PM ESTIMATE NO. 02 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 08/18/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 680,359.32 814,153.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 680,359.32 814,153.88 ORIGINAL CONTRACT AMOUNT 926,250.80 TOTAL WORK COMPLETED 680,359.32 814,153.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 680,359.32 814,153.88 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 0 30 0 0 86% 0% PROGRESS IS SATISFACTORY WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06