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 08/29/05 EST. NO.03 TIME 11:04 AM R.E. NAME: LEGALLEE, DALE 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 --------------------------------------------------------------------------- 001 0001 1,068.30 E.W. @ F.A.(+) 062305 N 0001.0 0002 1,697.25 062405 N 0002.0 0003 1,635.12 062705 N 0003.0 0004 1,397.52 062805 N 0004.0 0005 1,359.02 062905 N 0005.0 7,157.21 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,157.21 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 08/29/05 EST. NO.03 TIME 11:04 AM R.E. NAME: LEGALLEE, DALE 04-2R2204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2204 TIME 11:04 AM ESTIMATE NO. 03 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 07/21/05 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 08/29/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 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 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,900.0000 2,900.00 1.000 2,900.00 03 CONSTRUCTION AREA SIGNS LS 4,952.0000 4,952.00 1.000 4,952.00 S) 04 TRAFFIC CONTROL SYSTEM LS 23,306.0000 23,306.00 1.000 23,306.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN EA 1,945.0000 3,890.00 2.000 3,890.00 S) 06 REPLACE ASPHALT CONCRETE SURFACING M3 295.0000 324,500.00 79.000 23,305.00 1,092.000 322,140.00 07 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.9000 11,172.00 -1,956.000 -3,716.40 3,924.000 7,455.60 S) 08 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 495.00 -330.000 -495.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 09 PAVEMENT MARKER (REFLECTIVE) EA 5.0000 2,800.00 -93.000 -465.00 467.000 2,335.00 S) PROGRAM CAS145 PAGE 2 DATE 08/29/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-2R2204 TIME 11:04 AM ESTIMATE NO. 03 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 07/21/05 R.E. NAME: LEGALLEE, DALE DATE OF THIS ESTIMATE 08/29/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 18,628.60 367,778.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,157.21 7,157.21 SUBTOTAL AMOUNT EARNED 25,785.81 374,935.81 ORIGINAL CONTRACT AMOUNT 374,815.00 TOTAL WORK COMPLETED 25,785.81 374,935.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 25,785.81 374,935.81 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 05/23/05 30 06/23/05 06/06/05 07/21/05 24 8 0 1 100% 100% LEGALLEE, DALE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/05