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 10/24/06 EST. NO.02 TIME 01:45 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 10/24/06 EST. NO.02 TIME 01:45 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5504 TIME 01:45 PM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/24/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 0.200 250.00 0.600 750.00 03 CONSTRUCTION AREA SIGNS LS 166,112.0000 166,112.00 0.200 33,222.40 0.600 99,667.20 S) 04 TRAFFIC CONTROL SYSTEM LS 148,312.0000 148,312.00 0.200 29,662.40 0.600 88,987.20 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.200 620.00 0.600 1,860.00 S) 06 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 144.5500 7,950.25 92.300 13,341.97 07 SAND COVER TONN 27.7000 27,700.00 125.320 3,471.36 558.690 15,475.71 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 82,500.00 15.945 7,972.50 67.045 33,522.50 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 456.3000 374,166.00 126.400 57,676.32 491.020 224,052.43 10 SCREENINGS (MEDIUM) TONN 31.2500 228,125.00 750.750 23,460.94 3,451.870 107,870.94 11 REPLACE ASPHALT CONCRETE SURFACING M3 485.0000 242,500.00 482.290 233,910.65 12 THERMOPLASTIC PAVEMENT MARKING M2 50.8000 7,112.00 19.100 970.28 19.100 970.28 S) 13 PAINT TRAFFIC STRIPE (1-COAT) M 0.2500 29,875.00 81,352.340 20,338.09 81,352.340 20,338.09 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.4700 27,495.00 40,676.170 19,117.80 40,676.170 19,117.80 S) 15 PAVEMENT MARKER EA 7.0800 89,208.00 8,338.000 59,033.04 8,338.000 59,033.04 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5504 TIME 01:45 PM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 255,795.13 919,404.06 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 255,795.13 919,404.06 ORIGINAL CONTRACT AMOUNT 1,436,080.25 TOTAL WORK COMPLETED 255,795.13 919,404.06 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 255,795.13 919,404.06 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 08/01/07 24 49 0 0 63% 69% PROGRESS IS SATISFACTORY TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/06