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 09/20/06 EST. NO.01 TIME 03:29 PM R.E. NAME: TUHOLSKI, JEROME 02-2C5504 --------------------------------------------------------------------------- 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 09/20/06 EST. NO.01 TIME 03:29 PM R.E. NAME: TUHOLSKI, JEROME 02-2C5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5504 TIME 03:29 PM ESTIMATE NO. 01 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 09/20/06 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/20/06 LOCATION PROGRESS ESTIMATE 02-LAS-139-0.6/40.0 ----------------- NORTHERN CALIFORNIA PAVING IN LASSEN COUNTY FROM CHESTNUT P O BOX 1231 STREET TO 1.4 KM NORTH OF SLATE YREKA CA 96097 CREEK 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 675.0000 675.00 0.750 506.25 0.750 506.25 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.400 500.00 0.400 500.00 03 CONSTRUCTION AREA SIGNS LS 166,112.0000 166,112.00 0.400 66,444.80 0.400 66,444.80 S) 04 TRAFFIC CONTROL SYSTEM LS 148,312.0000 148,312.00 0.400 59,324.80 0.400 59,324.80 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.400 1,240.00 0.400 1,240.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 144.5500 7,950.25 92.300 13,341.97 92.300 13,341.97 07 SAND COVER TONN 27.7000 27,700.00 433.370 12,004.35 433.370 12,004.35 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 82,500.00 51.100 25,550.00 51.100 25,550.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 456.3000 374,166.00 364.620 166,376.11 364.620 166,376.11 10 SCREENINGS (MEDIUM) TONN 31.2500 228,125.00 2,701.120 84,410.00 2,701.120 84,410.00 11 REPLACE ASPHALT CONCRETE SURFACING M3 485.0000 242,500.00 482.290 233,910.65 482.290 233,910.65 12 THERMOPLASTIC PAVEMENT MARKING M2 50.8000 7,112.00 0.000 0.00 S) 13 PAINT TRAFFIC STRIPE (1-COAT) M 0.2500 29,875.00 0.000 0.00 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.4700 27,495.00 0.000 0.00 S) 15 PAVEMENT MARKER EA 7.0800 89,208.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 09/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5504 TIME 03:29 PM ESTIMATE NO. 01 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 09/20/06 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 09/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 663,608.93 663,608.93 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 663,608.93 663,608.93 ORIGINAL CONTRACT AMOUNT 1,436,080.25 TOTAL WORK COMPLETED 663,608.93 663,608.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 663,608.93 663,608.93 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 35 08/21/06 07/10/06 10/17/06 22 30 0 0 45% 63% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 09/20/06