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 09/27/06 EST. NO.03 TIME 04:58 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 09/27/06 EST. NO.03 TIME 04:58 PM R.E. NAME: WING, KATHRYN 02-2C5204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CEM2025 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5204 TIME 04:58 PM ESTIMATE NO. 03 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 08/25/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/27/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 650.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.250 312.50 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 101,594.2000 101,594.20 0.250 25,398.55 1.000 101,594.20 S) 04 TRAFFIC CONTROL SYSTEM LS 120,594.2000 120,594.20 0.250 30,148.55 1.000 120,594.20 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 S) 07 SAND COVER TONN 32.0000 11,680.00 453.570 14,514.24 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 37,500.00 79.840 39,920.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 443.0400 203,798.40 502.890 222,800.39 10 SCREENINGS (MEDIUM) TONN 36.0000 141,480.00 -58.572 -2,108.59 3,241.428 116,691.41 11 REPLACE ASPHALT CONCRETE SURFACING M3 455.2600 172,998.80 335.740 152,848.99 12 TRANSVERSE GROOVES (100 MM) M 18.5000 1,850.00 100.000 1,850.00 100.000 1,850.00 13 THERMOPLASTIC PAVEMENT MARKING M2 49.2100 9,349.90 214.970 10,578.67 214.970 10,578.67 S) 14 PAINT TRAFFIC STRIPE M 0.2600 19,552.00 39,759.580 10,337.49 76,000.000 19,760.00 S) 15 PAINT TRAFFIC STRIPE (2-COAT) M 0.4700 17,014.00 18,900.000 8,883.00 37,000.000 17,390.00 S) 16 PAVEMENT MARKER EA 8.7100 75,689.90 8,437.000 73,486.27 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/27/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5204 TIME 04:58 PM ESTIMATE NO. 03 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 08/25/06 R.E. NAME: WING, KATHRYN DATE OF THIS ESTIMATE 09/27/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 85,562.67 899,716.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 85,562.67 899,716.55 ORIGINAL CONTRACT AMOUNT 926,250.80 TOTAL WORK COMPLETED 85,562.67 899,716.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 65,562.67 879,716.55 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 05/25/06 15 07/19/06 07/10/06 08/25/06 35 0 0 0 100% 100% WING, KATHRYN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/27/06