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 09/02/04 EST. NO.03 TIME 11:43 AM R.E. NAME: PASCAL, TONY 02-388704 --------------------------------------------------------------------------- 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 09/02/04 EST. NO.03 TIME 11:43 AM R.E. NAME: PASCAL, TONY 02-388704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ORDER OF WORK STRIPE -125,000.00 02 REL STRIPE RETENTION 125,000.00 03 125,000.00 0.00 TOTAL DEDUCTIONS 125,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-388704 TIME 11:43 AM ESTIMATE NO. 03 BID OPENING 10/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 09/02/04 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 02-SIS-263-54.6/57.1 ------------------------------ NORTHWEST PAVING IN SISKIYOU COUNTY AT VARIOUS 8115 SECLUDED VALLEY DRIVE LOCATIONS REDDING CA 96001 FED. AID NO. N O N E CHIP SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 1,000.0000 1,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.750 3,750.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.800 4,000.00 04 CONSTRUCTION AREA SIGNS LS 39,404.0000 39,404.00 0.750 29,553.00 S) 05 TRAFFIC CONTROL SYSTEM LS 62,000.0000 62,000.00 0.800 49,600.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 17,500.0000 17,500.00 0.800 14,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 3,300.00 153.900 3,385.80 08 SAND COVER TONN 22.0000 7,040.00 454.500 9,999.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 313.0000 21,910.00 65.300 20,438.90 10 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 333.0000 133,200.00 368.230 122,620.59 11 SCREENINGS (MEDIUM) TONN 32.4000 109,512.00 3,047.000 98,722.80 12 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 6,210.00 0.000 0.00 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.4400 21,428.00 0.000 0.00 S) (SPRAYABLE) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5400 12,366.00 0.000 0.00 S) (SPRAYABLE 2-COAT) 15 PAVEMENT MARKER EA 7.5000 38,550.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 16 TRAFFIC MONITORING STATION LS 19,170.0000 19,170.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/02/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-388704 TIME 11:43 AM ESTIMATE NO. 03 BID OPENING 10/22/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/04 R.E. NAME: PASCAL, TONY DATE OF THIS ESTIMATE 09/02/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 356,070.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 356,070.09 ORIGINAL CONTRACT AMOUNT 502,590.00 TOTAL WORK COMPLETED 0.00 356,070.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 125,000.00 0.00 TOTAL 125,000.00 356,070.09 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 11/14/03 30 07/19/04 12/01/04 08/27/05 25 157 0 0 70% 83% PROGRESS UNSATISFACTORY PASCAL, TONY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/02/04