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 12/04/07 EST. NO.07 TIME 01:15 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 12/04/07 EST. NO.07 TIME 01:15 PM R.E. NAME: SMOLENSKI, JIM 02-2C5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM 2025 -10,000.00 04 RECEIVED CEM2025 10,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION PER 01/07 LTR -1,000.00 04 CERTIFIED PAYROLLS 1,000.00 07 1,000.00 0.00 OTHER OUTSTANDING DOCUMENTS CERTIFIED PAYROLLS -10,000.00 05 CERTIFIED PAYROLLS 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 11,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5404 TIME 01:15 PM ESTIMATE NO. 07 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 02/27/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 12/04/07 LOCATION RERUN FINAL 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 0.980 980.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 03 CONSTRUCTION AREA SIGNS LS 23,000.0000 23,000.00 1.000 23,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 173,250.0000 173,250.00 1.000 173,250.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,400.0000 16,400.00 1.000 16,400.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 175.0000 5,250.00 28.530 4,992.75 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 61,500.00 900.350 67,526.25 10 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 90,000.00 190.890 95,445.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 550.0000 561,000.00 1,046.630 575,646.50 12 SCREENINGS (MEDIUM) TONN 42.0000 370,440.00 8,164.280 342,899.76 13 REPLACE ASPHALT CONCRETE SURFACING M3 400.0000 208,000.00 464.690 185,876.00 14 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 16,800.00 434.040 17,361.60 S) 15 PAINT TRAFFIC STRIPE (1-COAT) M 0.2700 44,037.00 150,434.360 40,617.28 S) 16 PAINT TRAFFIC STRIPE (2-COAT) M 0.6100 46,665.00 75,321.360 45,946.03 S) 17 PAVEMENT MARKER EA 7.7500 131,750.00 16,368.000 126,852.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/04/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5404 TIME 01:15 PM ESTIMATE NO. 07 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 02/27/07 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 12/04/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,725,219.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 22,579.78 SUBTOTAL AMOUNT EARNED 0.00 1,747,799.35 ORIGINAL CONTRACT AMOUNT 1,755,242.00 TOTAL WORK COMPLETED 0.00 1,747,799.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,000.00 0.00 TOTAL 11,000.00 1,747,799.35 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 06/09/06 45 07/17/06 07/24/06 02/27/07 43 110 0 0 100% 100% SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/04/07