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 09/22/06 EST. NO.03 TIME 02:23 PM 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 09/22/06 EST. NO.03 TIME 02:23 PM 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 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5404 TIME 02:23 PM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 09/22/06 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 0.250 250.00 0.980 980.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.530 530.00 03 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 0.200 4,600.00 0.800 18,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 173,250.0000 173,250.00 0.470 81,427.50 1.000 173,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,400.0000 16,400.00 0.470 7,708.00 1.000 16,400.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 175.0000 5,250.00 14.265 2,496.38 MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 35.0000 3,150.00 155.040 5,426.40 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 SAND COVER TONN 75.0000 61,500.00 284.730 21,354.75 900.350 67,526.25 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 90,000.00 50.750 25,375.00 190.890 95,445.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 550.0000 561,000.00 319.170 175,543.50 1,046.630 575,646.50 12 SCREENINGS (MEDIUM) TONN 42.0000 370,440.00 6,515.520 273,651.84 8,164.280 342,899.76 13 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 208,000.00 464.690 185,876.00 464.690 185,876.00 14 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 16,800.00 434.040 17,361.60 434.040 17,361.60 S) 15 PAINT TRAFFIC STRIPE (1-COAT) M 0.2700 44,037.00 150,434.360 40,617.28 150,434.360 40,617.28 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 0.6100 46,665.00 75,321.360 45,946.03 75,321.360 45,946.03 S) 17 PAVEMENT MARKER EA 7.7500 131,750.00 16,273.000 126,115.75 16,273.000 126,115.75 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5404 TIME 02:23 PM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,005,827.25 1,716,916.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,005,827.25 1,716,916.95 ORIGINAL CONTRACT AMOUNT 1,755,242.00 TOTAL WORK COMPLETED 1,005,827.25 1,716,916.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,005,827.25 1,716,916.95 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 09/22/06 40 20 0 0 93% 89% PROGRESS IS SATISFACTORY SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 09/22/06