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 12/22/05 EST. NO.03 TIME 02:01 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 0002 5,002.50 E.W. @ F.A.(+) 092605 N 0002 0 003 0001 1,705.20 E.W. @ U.P (+) 111605 N 0001 0 0002 1,470.00 E.W. @ L.S.(+) 111605 N 0002 0 8,177.70 TOTAL THIS ESTIMATE 75,614.22 TOTAL PREVIOUS ESTIMATE 83,791.92 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 12/22/05 EST. NO.03 TIME 02:01 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 0.00 -1,000.00 OVERBID ITEMS OVERBID ITEM NO. 010 -500.00 01 0.00 -500.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1104 TIME 02:01 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 12/22/05 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 0.750 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 03 CONSTRUCTION AREA SIGNS LS 4,399.0000 4,399.00 0.200 879.80 1.000 4,399.00 S) 04 TRAFFIC CONTROL SYSTEM LS 35,000.0000 35,000.00 1.000 35,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,100.0000 3,100.00 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 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 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 13,250.00 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1104 TIME 02:01 PM ESTIMATE NO. 03 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 12/20/05 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 879.80 797,989.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,177.70 83,791.92 SUBTOTAL AMOUNT EARNED 9,057.50 881,781.49 ORIGINAL CONTRACT AMOUNT 811,327.80 TOTAL WORK COMPLETED 9,057.50 881,781.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 9,057.50 880,281.49 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 12/27/05 32 22 5 0 96% 91% PROGRESS IS SATISFACTORY SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/05