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 07/13/06 EST. NO.04 TIME 03:54 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 --------------------------------------------------------------------------- *** 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 07/13/06 EST. NO.04 TIME 03:54 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 PER LTR 11/05 1,000.00 04 1,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 010 -500.00 01 OVERBID ITEM NO. 010 500.00 04 500.00 0.00 TOTAL DEDUCTIONS 1,500.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1104 TIME 03:54 PM ESTIMATE NO. 04 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 05/23/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 07/13/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,399.0000 4,399.00 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 07/13/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C1104 TIME 03:54 PM ESTIMATE NO. 04 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 05/23/06 R.E. NAME: SMOLENSKI, JIM DATE OF THIS ESTIMATE 07/13/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 825.00 798,814.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 83,791.92 SUBTOTAL AMOUNT EARNED 825.00 882,606.49 ORIGINAL CONTRACT AMOUNT 811,327.80 TOTAL WORK COMPLETED 825.00 882,606.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,500.00 0.00 TOTAL 2,325.00 882,606.49 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/16/05 30 09/28/05 10/03/05 05/23/06 32 126 5 0 100% 100% SMOLENSKI, JIM RESIDENT ENGINEER PROGRAM CAS145 DATE 07/13/06