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 10/25/06 EST. NO.01 TIME 05:34 PM R.E. NAME: PASCAL, ANTHONY 02-4C2004 --------------------------------------------------------------------------- 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 10/25/06 EST. NO.01 TIME 05:34 PM R.E. NAME: PASCAL, ANTHONY 02-4C2004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2004 TIME 05:34 PM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/06 LOCATION PROGRESS ESTIMATE 02-SIS-5-10.0/16.0 ----------------- TULLIS INC IN SISKIYOU COUNTY IN AND NEAR P O BOX 493416 MOUNT SHASTA FROM 0.6 KM NORTH OF REDDING CA 96049 REAM AVENUE OVERCROSSING TO 0.1 KM NORTH OF BLACK BUTTE OVERHEAD FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.833 2,499.00 0.833 2,499.00 03 TRAFFIC CONTROL SYSTEM LS 100,000.0000 100,000.00 0.833 83,300.00 0.833 83,300.00 S) 04 PORTABLE CHANGEABLE MESSAGE SIGN EA 4,000.0000 12,000.00 3.000 12,000.00 3.000 12,000.00 S) 05 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 11.0000 141,900.00 13,393.800 147,331.80 13,393.800 147,331.80 S) 06 ROADWAY EXCAVATION M3 200.0000 132,000.00 716.690 143,338.00 716.690 143,338.00 07 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 132.0000 597,960.00 4,102.090 541,475.88 4,102.090 541,475.88 MAXIMUM GRADING) 08 ASPHALT CONCRETE (TYPE A, 19-MM TONN 120.0000 232,800.00 1,818.550 218,226.00 1,818.550 218,226.00 MAXIMUM GRADING) 09 CRACK EXISTING CONCRETE PAVEMENT M2 0.6000 5,886.00 9,772.200 5,863.32 9,772.200 5,863.32 10 DETECTOR LOOP EA 3,500.0000 7,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2004 TIME 05:34 PM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/06 R.E. NAME: PASCAL, ANTHONY DATE OF THIS ESTIMATE 10/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,154,784.00 1,154,784.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,154,784.00 1,154,784.00 ORIGINAL CONTRACT AMOUNT 1,233,546.00 TOTAL WORK COMPLETED 1,154,784.00 1,154,784.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,154,784.00 1,154,784.00 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 08/07/06 30 09/26/06 07/28/06 10/27/06 24 35 0 0 92% 80% PROGRESS IS SATISFACTORY PASCAL, ANTHONY RESIDENT ENGINEER PROGRAM CAS145 DATE 10/25/06