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 08/22/06 EST. NO.02 TIME 09:16 AM R.E. NAME: PASCAL, ANTHONY 02-3969U4 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.02 TIME 09:16 AM R.E. NAME: PASCAL, ANTHONY 02-3969U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3969U4 TIME 09:16 AM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 08/22/06 LOCATION RERUN PROGRESS ESTIMATE 02-SIS-265-20.1/ .0 ----------------------- RICHARD A HEAPS ELECTRICAL IN SISKIYOU COUNTY AT VARIOUS CONTRACTOR INC LOCATIONS 8909 FLORIN ROAD SACRAMENTO CA 95829 FED. AID NO. N O N E INSTALL HIGHWAY ADVISORY RADIO ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.250 200.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.400 2,000.00 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,897.0000 1,897.00 0.250 474.25 0.500 948.50 04 TRAFFIC CONTROL SYSTEM LS 13,500.0000 13,500.00 0.250 3,375.00 0.650 8,775.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,400.0000 4,800.00 0.400 960.00 S) 06 RELOCATE ROADSIDE SIGN EA 350.0000 350.00 1.000 350.00 1.000 350.00 07 ROADWAY EXCAVATION M3 65.0000 9,750.00 106.750 6,938.75 106.750 6,938.75 08 STRAW (EROSION CONTROL) KG 1,141.0000 912.80 0.000 0.00 S) 09 FIBER (EROSION CONTROL) KG 6.6901 431.51 0.000 0.00 S) 10 SEED (EROSION CONTROL) KG 457.0000 2,833.40 0.000 0.00 S) 11 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 14.7600 405.90 0.000 0.00 S) 12 STABILIZING EMULSION (EROSION CONTROL) KG 8.8600 225.93 0.000 0.00 S) 13 CLASS 2 AGGREGATE BASE TONN 96.0000 16,320.00 170.000 16,320.00 170.000 16,320.00 S) 14 ASPHALT CONCRETE TONN 230.0000 41,400.00 173.940 40,006.20 173.940 40,006.20 15 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 230.0000 14,490.00 63.000 14,490.00 63.000 14,490.00 AREA) 16 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 6,000.00 3.000 6,000.00 17 ROADSIDE SIGN - TWO POST EA 1,603.0000 6,412.00 0.000 0.00 18 MINOR CONCRETE (MISCELLANEOUS M3 1,720.0000 8,600.00 4.700 8,084.00 4.700 8,084.00 CONSTRUCTION) 19 HIGHWAY ADVISORY RADIO SYSTEM LS 69,724.0000 69,724.00 0.142 9,900.81 0.186 12,968.66 20 FLASHING BEACON (LOCATION 1) LS 35,886.0000 35,886.00 0.308 11,052.89 0.547 19,629.64 21 FLASHING BEACON (LOCATION 2) LS 46,820.0000 46,820.00 0.426 19,945.32 0.468 21,911.76 22 FLASHING BEACON (LOCATION 3) LS 36,320.0000 36,320.00 0.392 14,237.44 0.440 15,980.80 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3969U4 TIME 09:16 AM ESTIMATE NO. 02 BID OPENING 05/10/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 145,374.66 176,163.31 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 145,374.66 176,163.31 ORIGINAL CONTRACT AMOUNT 322,878.54 TOTAL WORK COMPLETED 145,374.66 176,163.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 145,374.66 176,163.31 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 06/06/06 30 07/05/06 06/21/06 08/31/06 33 9 0 0 53% 100% PROGRESS UNSATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06