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 10/02/07 EST. NO.05 TIME 11:46 AM 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 --------------------------------------------------------------------------- 001 0002 6,466.29 E.W. @ U.P (+) 092807 N 0002 0 6,466.29 TOTAL THIS ESTIMATE 92,356.77 TOTAL PREVIOUS ESTIMATE 98,823.06 TOTAL TO DATE 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 10/02/07 EST. NO.05 TIME 11:46 AM R.E. NAME: TUHOLSKI, JEROME 02-2C5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING SWDRR -10,000.00 05 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 10/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5504 TIME 11:46 AM ESTIMATE NO. 05 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 08/24/07 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/02/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 675.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,250.0000 1,250.00 1.000 1,250.00 03 CONSTRUCTION AREA SIGNS LS 166,112.0000 166,112.00 1.000 166,112.00 S) 04 TRAFFIC CONTROL SYSTEM LS 148,312.0000 148,312.00 0.200 29,662.40 1.000 148,312.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 1.000 3,100.00 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 20.940 580.04 944.370 26,159.05 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 82,500.00 -3.740 -1,870.00 118.565 59,282.50 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 456.3000 374,166.00 27.340 12,475.24 806.690 368,092.65 10 SCREENINGS (MEDIUM) TONN 31.2500 228,125.00 43.370 1,355.31 5,275.540 164,860.63 11 REPLACE ASPHALT CONCRETE SURFACING M3 485.0000 242,500.00 482.290 233,910.65 12 THERMOPLASTIC PAVEMENT MARKING M2 50.8000 7,112.00 124.840 6,341.87 143.940 7,312.15 S) 13 PAINT TRAFFIC STRIPE (1-COAT) M 0.2500 29,875.00 43,873.000 10,968.25 145,225.340 36,306.34 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.4700 27,495.00 21,937.000 10,310.39 72,613.170 34,128.19 S) 15 PAVEMENT MARKER EA 7.0800 89,208.00 4,752.000 33,644.16 13,090.000 92,677.20 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 10/02/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-2C5504 TIME 11:46 AM ESTIMATE NO. 05 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 08/24/07 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 10/02/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 103,467.66 1,355,520.33 ADJUSTMENT OF COMPENSATION 0.00 78,854.41 EXTRA WORK 6,466.29 19,968.65 SUBTOTAL AMOUNT EARNED 109,933.95 1,454,343.39 ORIGINAL CONTRACT AMOUNT 1,436,080.25 TOTAL WORK COMPLETED 109,933.95 1,454,343.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 79,933.95 1,424,343.39 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 05/25/06 35 08/21/06 07/10/06 08/24/07 40 18 5 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 10/02/07