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 12/15/06 EST. NO.03 TIME 11:27 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 --------------------------------------------------------------------------- 001 0001 4,136.64 E.W. @ U.P (+) 081406 N 001 0 0002 2,536.00 082106 N 002 0 0003 1,494.72 082906 N 003 0 0004 1,784.60 090706 N 004 0 0005 2,745.28 091206 N 005 0 002 0001 -70,156.70 A.C. @ U.P.(-) 120606 N 0001 0 -57,459.46 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE -57,459.46 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 12/15/06 EST. NO.03 TIME 11:27 AM R.E. NAME: SMOLENSKI, JAMES 02-4C2104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 12/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2104 TIME 11:27 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 12/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 1.000 4,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 45,000.0000 45,000.00 1.000 45,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 2.000 4,000.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 460.0000 1,104,000.00 2,385.360 1,097,265.60 07 THERMOPLASTIC PAVEMENT MARKING M2 82.0000 9,840.00 23.030 1,888.46 S) 08 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 11,560.00 21,727.000 86,908.00 24,617.000 98,468.00 S) (SPRAYABLE) 09 PAVEMENT MARKER EA 44.0000 11,880.00 171.000 7,524.00 S) (RETROREFLECTIVE-RECESSED) PROGRAM CAS145 PAGE 2 DATE 12/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-4C2104 TIME 11:27 AM ESTIMATE NO. 03 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 09/20/06 R.E. NAME: SMOLENSKI, JAMES DATE OF THIS ESTIMATE 12/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 86,908.00 1,261,146.06 ADJUSTMENT OF COMPENSATION -70,156.70 -70,156.70 EXTRA WORK 12,697.24 12,697.24 SUBTOTAL AMOUNT EARNED 29,448.54 1,203,686.60 ORIGINAL CONTRACT AMOUNT 1,193,280.00 TOTAL WORK COMPLETED 29,448.54 1,203,686.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 19,448.54 1,193,686.60 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 08/07/06 25 08/14/06 07/28/06 09/20/06 25 12 0 0 100% 100% SMOLENSKI, JAMES RESIDENT ENGINEER PROGRAM CAS145 DATE 12/15/06