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 11/22/05 EST. NO.02 TIME 12:38 PM R.E. NAME: SMOLENSKI, JIM 02-3C1104 --------------------------------------------------------------------------- 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 0001 8,814.22 E.W. @ U.P (+) 102705 N 0001 0 002 0001 66,800.00 E.W. @ U.P (+) 111505 N 0001 0 75,614.22 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 75,614.22 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 11/22/05 EST. NO.02 TIME 12:38 PM R.E. NAME: SMOLENSKI, JIM 02-3C1104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION PER LTR 11/05 -1,000.00 02 -1,000.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -500.00 01 0.00 -500.00 TOTAL DEDUCTIONS -1,000.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1104 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 11/22/05 LOCATION PROGRESS ESTIMATE 02-SIS-3-L47.2/R76.4 ----------------- RON HALE CONSTRUCTION INC IN SISKIYOU COUNTY IN YREKA FROM P O BOX 795 0.1 KM SOUTH OF JERRYS ROAD TO SHASTA LAKE CA 96019 0.5 KM SOUTH OF JASPER PLACE FED. AID NO. N O N E THIN BLANKET OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 0.750 1,875.00 03 CONSTRUCTION AREA SIGNS LS 4,399.0000 4,399.00 0.800 3,519.20 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 0.500 17,500.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 0.500 1,550.00 1.000 3,100.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 155.0000 5,425.00 33.880 5,251.40 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 32.0000 16,320.00 498.150 15,940.80 S) 08 RESET STORM MANHOLE EA 600.0000 1,200.00 1.000 600.00 1.000 600.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.0000 27,000.00 14,433.830 28,867.66 S) 10 LEAD COMPLIANCE PLAN LS 1,600.0000 1,600.00 1.000 1,600.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 200.0000 3,000.00 32.590 6,518.00 12 ASPHALT CONCRETE (TYPE A) TONN 120.8600 644,183.80 5,258.270 635,514.51 13 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 30,800.00 546.830 21,873.20 546.830 21,873.20 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 13,250.00 11,280.000 14,100.00 11,280.000 14,100.00 S) (SPRAYABLE) 15 MODIFY SIGNAL LS 22,750.0000 22,750.00 1.000 22,750.00 S) PROGRAM CAS145 PAGE 2 DATE 11/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1104 TIME 12:38 PM ESTIMATE NO. 02 BID OPENING 08/30/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/18/05 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 11/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 56,448.20 797,109.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 75,614.22 75,614.22 SUBTOTAL AMOUNT EARNED 132,062.42 872,723.99 ORIGINAL CONTRACT AMOUNT 811,327.80 TOTAL WORK COMPLETED 132,062.42 872,723.99 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,000.00 -1,500.00 TOTAL 131,062.42 871,223.99 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 010 LEAD COMPLIANCE PLAN 1,100.00 1,600.00 500.00 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 09/16/05 30 09/28/05 10/03/05 12/07/05 24 9 5 0 96% 69% PROGRESS IS SATISFACTORY SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/05