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 06/16/05 EST. NO.01 TIME 11:25 AM R.E. NAME: LEGALLEE, DALE W 04-2R2204 --------------------------------------------------------------------------- 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 06/16/05 EST. NO.01 TIME 11:25 AM R.E. NAME: LEGALLEE, DALE W 04-2R2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2204 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 04/27/05 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: LEGALLEE, DALE W DATE OF THIS ESTIMATE 06/16/05 LOCATION PROGRESS ESTIMATE 04-SON-1-19.0/25.0 ----------------- NORTH BAY CONSTRUCTION IN SONOMA COUNTY IN JENNER FROM 431 PAYRAN STREET RUSSIAN RIVER TO 2.3 KM SOUTH OF PETALUMA, CA 94952 MEYERS GRADE 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 800.0000 800.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 4,952.0000 4,952.00 0.700 3,466.40 0.700 3,466.40 S) 04 TRAFFIC CONTROL SYSTEM LS 23,306.0000 23,306.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,945.0000 3,890.00 0.000 0.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 295.0000 324,500.00 0.000 0.00 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 11,172.00 0.000 0.00 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 495.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 09 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,800.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2204 TIME 11:25 AM ESTIMATE NO. 01 BID OPENING 04/27/05 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: LEGALLEE, DALE W DATE OF THIS ESTIMATE 06/16/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 3,466.40 3,466.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 3,466.40 3,466.40 ORIGINAL CONTRACT AMOUNT 374,815.00 TOTAL WORK COMPLETED 3,466.40 3,466.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 3,466.40 3,466.40 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 05/23/05 30 00/00/00 06/08/05 07/26/05 4 5 0 0 1% 13% PROGRESS UNSATISFACTORY LEGALLEE, DALE W RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/05