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 08/22/06 EST. NO.01 TIME 10:12 AM R.E. NAME: SMOLENSKI, JAMES 02-4C2104 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 10:12 AM R.E. NAME: SMOLENSKI, JAMES 02-4C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2104 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 02-SIS-97-24.0/52.5 ----------------- J F SHEA CONSTRUCTION INC IN SISKIYOU COUNTY AT AND NEAR P O BOX 494519 MACDOEL FROM 6.0 KM SOUTH OF REDDING CA 96049 TENNANT BRAY ROAD TO 0.2 KM NORTH OF INDIAN TOM LAKE ROAD 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.200 400.00 0.200 400.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.520 2,080.00 0.520 2,080.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 0.200 9,000.00 0.200 9,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 0.200 400.00 0.200 400.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 460.0000 1,104,000.00 1,112.530 511,763.80 1,112.530 511,763.80 07 THERMOPLASTIC PAVEMENT MARKING M2 82.0000 9,840.00 0.000 0.00 S) 08 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 11,560.00 0.000 0.00 S) (SPRAYABLE) 09 PAVEMENT MARKER EA 44.0000 11,880.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2104 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 07/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 524,393.80 524,393.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 524,393.80 524,393.80 ORIGINAL CONTRACT AMOUNT 1,193,280.00 TOTAL WORK COMPLETED 524,393.80 524,393.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 524,393.80 524,393.80 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 25 08/14/06 07/28/06 09/18/06 6 10 0 0 44% 24% PROGRESS IS SATISFACTORY SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06