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 07/26/07 EST. NO.03 TIME 10:37 AM R.E. NAME: TUHOLSKI, JEROME 02-3C4204 --------------------------------------------------------------------------- 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 07/26/07 EST. NO.03 TIME 10:37 AM R.E. NAME: TUHOLSKI, JEROME 02-3C4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ITEM ADJUSTMENT #7 -20,000.00 01 ITEM ADJUSTMENT #7 20,000.00 03 20,000.00 0.00 LABOR COMPLIANCE VIOLATION CERTIFIED PAYROLLS -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 20,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4204 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 07/26/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 02-MOD-299-46.5/51.7 ---------------------------------- EAGLE PEAK ROCK AND PAVING INC IN MODOC COUNTY NEAR ALTURAS FROM P O BOX 879 0.3 KM EAST OF COUNTY ROAD 58 TO ALTURAS CA 96101 0.7 KM EAST OF CEDAR PASS FED. AID NO. N O N E ASPHALT CONCRETE 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 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,800.0000 1,800.00 1.000 1,800.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 1.000 50,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 10,000.0000 20,000.00 2.000 20,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 50.0000 10,000.00 220.650 11,032.50 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 20.0000 59,000.00 1,163.300 23,266.00 08 REPLACE ASPHALT CONCRETE SURFACING M3 250.0000 120,000.00 504.100 126,025.00 09 ASPHALT CONCRETE (TYPE A) TONN 105.0000 556,500.00 5,934.760 623,149.80 10 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 25,300.00 28,161.000 28,161.00 S) (SPRAYABLE) 11 PAVEMENT MARKER EA 12.0000 24,120.00 2,345.000 28,140.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 07/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-3C4204 TIME 10:37 AM ESTIMATE NO. 03 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/21/07 R.E. NAME: TUHOLSKI, JEROME DATE OF THIS ESTIMATE 07/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 918,074.30 ADJUSTMENT OF COMPENSATION 0.00 20,450.00 EXTRA WORK 0.00 27,972.81 SUBTOTAL AMOUNT EARNED 0.00 966,497.11 ORIGINAL CONTRACT AMOUNT 873,220.00 TOTAL WORK COMPLETED 0.00 966,497.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 -10,000.00 TOTAL 20,000.00 956,497.11 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 10/06/06 20 05/21/07 10/23/06 06/21/07 19 147 2 0 100% 100% TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/07