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 06/21/05 EST. NO.01 TIME 04:43 PM R.E. NAME: COBORN, AL 03-3C1504 --------------------------------------------------------------------------- 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 06/21/05 EST. NO.01 TIME 04:43 PM R.E. NAME: COBORN, AL 03-3C1504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C1504 TIME 04:43 PM ESTIMATE NO. 01 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 06/21/05 LOCATION PROGRESS ESTIMATE 03-BUT-70-41.1/48.1 ----------------- GRAHAM CONTRACTORS INC IN BUTTE COUNTY NEAR PULGA FROM P O BOX 26770 NORTH FORK FEATHER RIVER BRIDGE TO SAN JOSE CA 95159 THE PLUMAS COUNTY LINE FED. AID NO. N O N E DIGOUTS AND CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ 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 3,000.0000 3,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.750 37,500.00 0.750 37,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 77,145.0000 77,145.00 0.500 38,572.50 0.500 38,572.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 2,000.0000 4,000.00 1.000 2,000.00 1.000 2,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.0000 27,120.00 9,423.000 28,269.00 9,423.000 28,269.00 07 SAND COVER TONN 30.0000 4,500.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 250.0000 7,000.00 0.000 0.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 38,500.00 0.000 0.00 10 SCREENINGS (MEDIUM) TONN 35.0000 37,450.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 88.0000 144,320.00 1,757.540 154,663.52 1,757.540 154,663.52 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4800 16,368.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 2 DATE 06/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 03-3C1504 TIME 04:43 PM ESTIMATE NO. 01 BID OPENING 04/12/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/05 R.E. NAME: COBORN, AL DATE OF THIS ESTIMATE 06/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 261,755.02 261,755.02 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 261,755.02 261,755.02 ORIGINAL CONTRACT AMOUNT 410,403.00 TOTAL WORK COMPLETED 261,755.02 261,755.02 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 261,755.02 261,755.02 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 05/06/05 30 06/02/05 05/23/05 07/11/05 16 4 0 0 59% 53% PROGRESS IS SATISFACTORY COBORN, AL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/05