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 08/23/06 EST. NO.02 TIME 10:29 AM R.E. NAME: SMOLENSKI, JIM 02-2C5404 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.02 TIME 10:29 AM R.E. NAME: SMOLENSKI, JIM 02-2C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5404 TIME 10:29 AM ESTIMATE NO. 02 BID OPENING 05/16/06 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: SMOLENSKI, JIM DATE OF THIS ESTIMATE 08/23/06 LOCATION PROGRESS ESTIMATE 02-SIS-96-23.3/R50.0 ----------------- NORTHWEST PAVING IN SISKIYOU COUNTY AT VARIOUS 8115 SECLUDED VALLEY DRIVE LOCATIONS REDDING CA 96001 FED. AID NO. N O N E RESURFACE EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.730 730.00 0.730 730.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.530 530.00 0.530 530.00 03 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.100 2,300.00 0.600 13,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 173,250.0000 173,250.00 0.530 91,822.50 0.530 91,822.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,400.0000 16,400.00 0.530 8,692.00 0.530 8,692.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 175.0000 5,250.00 14.265 2,496.38 14.265 2,496.38 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,150.00 155.040 5,426.40 155.040 5,426.40 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 09 SAND COVER TONN 75.0000 61,500.00 615.620 46,171.50 615.620 46,171.50 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 90,000.00 140.140 70,070.00 140.140 70,070.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 550.0000 561,000.00 727.460 400,103.00 727.460 400,103.00 12 SCREENINGS (MEDIUM) TONN 42.0000 370,440.00 1,648.760 69,247.92 1,648.760 69,247.92 13 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 208,000.00 0.000 0.00 14 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 16,800.00 0.000 0.00 S) 15 PAINT TRAFFIC STRIPE (1-COAT) M 0.2700 44,037.00 0.000 0.00 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 0.6100 46,665.00 0.000 0.00 S) 17 PAVEMENT MARKER EA 7.7500 131,750.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5404 TIME 10:29 AM ESTIMATE NO. 02 BID OPENING 05/16/06 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: SMOLENSKI, JIM DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 699,589.70 711,089.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 699,589.70 711,089.70 ORIGINAL CONTRACT AMOUNT 1,755,242.00 TOTAL WORK COMPLETED 699,589.70 711,089.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 699,589.70 711,089.70 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 06/09/06 45 07/17/06 07/24/06 09/19/06 19 1 0 0 39% 42% PROGRESS IS SATISFACTORY SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06