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 07/22/05 EST. NO.01 TIME 02:27 PM R.E. NAME: TUHOLSKI, JERRY 02-375204 --------------------------------------------------------------------------- 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 07/22/05 EST. NO.01 TIME 02:27 PM R.E. NAME: TUHOLSKI, JERRY 02-375204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375204 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/22/05 LOCATION PROGRESS ESTIMATE 02-TRI-36-9.8/ .0 ----------------- HUTCHINS PAVING AND IN SHASTA, SISKIYOU, PLUMAS, ENGINEERING INC LASSEN, TEHAMA AND TRINITY COUNTIES 16424 CLEAR CREEK ROAD AT VARIOUS LOCATIONS REDDING CA 96001 FED. AID NO. ACST-000C(271)E ,PG-000C(271)E UPGRADE PARK AND RIDE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.530 1,060.00 0.530 1,060.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.800 6,800.00 0.800 6,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 9,000.0000 9,000.00 0.530 4,770.00 0.530 4,770.00 S) 05 TYPE III BARRICADE EA 200.0000 2,000.00 6.000 1,200.00 6.000 1,200.00 S) 06 REMOVE PAVEMENT MARKING M2 325.0000 8,125.00 6.420 2,086.50 6.420 2,086.50 S) 07 REMOVE SIGN EA 250.0000 250.00 3.000 750.00 3.000 750.00 08 REMOVE ASPHALT CONCRETE DIKE M 80.0000 1,840.00 0.000 0.00 09 REMOVE DELINEATOR EA 200.0000 400.00 5.000 1,000.00 5.000 1,000.00 10 RELOCATE BENCH EA 600.0000 600.00 0.000 0.00 11 RESET HIGHWAY POST MARKER EA 250.0000 250.00 0.000 0.00 12 RESET OBJECT MARKER EA 250.0000 250.00 0.000 0.00 13 RESET ROADSIDE SIGN (WOOD POST) EA 300.0000 900.00 0.000 0.00 14 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 175.0000 9,625.00 8.200 1,435.00 8.200 1,435.00 S) 15 REMOVE CONCRETE (CURB AND GUTTER) M 115.0000 14,950.00 77.630 8,927.45 77.630 8,927.45 16 REMOVE CONCRETE SIDEWALK M2 75.0000 15,000.00 155.930 11,694.75 155.930 11,694.75 17 RESET WOOD BARRIER EA 4,500.0000 4,500.00 0.000 0.00 18 REMOVE RAILING M 35.0000 1,330.00 0.000 0.00 19 ROADWAY EXCAVATION M3 125.0000 36,250.00 198.500 24,812.50 198.500 24,812.50 20 IMPORTED BORROW M3 150.0000 8,400.00 0.000 0.00 21 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 7,050.00 0.000 0.00 22 MULCH (EROSION CONTROL) M3 450.0000 5,850.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375204 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CLASS 2 AGGREGATE BASE M3 150.0000 31,500.00 106.850 16,027.50 106.850 16,027.50 24 ASPHALT CONCRETE (TYPE A) TONN 120.0000 80,400.00 121.220 14,546.40 121.220 14,546.40 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 33.0000 25,080.00 527.750 17,415.75 527.750 17,415.75 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 200.0000 4,600.00 3.800 760.00 3.800 760.00 27 ROADSIDE SIGN - ONE POST EA 350.0000 4,550.00 0.000 0.00 28 INSTALL KIOSK LS 4,500.0000 4,500.00 0.000 0.00 29 ROCK SLOPE PROTECTION (1/4 T, METHOD A) TONN 95.0000 6,650.00 0.000 0.00 30 MINOR CONCRETE (MISCELLANEOUS M3 1,450.0000 58,000.00 22.974 33,312.30 22.974 33,312.30 CONSTRUCTION) 31 DELINEATOR (CLASS 1) EA 250.0000 250.00 0.000 0.00 32 HANDRAILING M 220.0000 15,620.00 0.000 0.00 S) 33 PAINT PAVEMENT MARKING (2-COAT) M2 175.0000 22,750.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-375204 TIME 02:27 PM ESTIMATE NO. 01 BID OPENING 05/11/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 07/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 147,348.15 147,348.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 147,348.15 147,348.15 ORIGINAL CONTRACT AMOUNT 391,970.00 TOTAL WORK COMPLETED 147,348.15 147,348.15 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 147,348.15 147,348.15 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 06/01/05 45 06/21/05 06/16/05 08/16/05 24 0 0 0 37% 53% PROGRESS IS SATISFACTORY TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 07/22/05