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 07/24/01 EST. NO.01 TIME 01:45 PM R.E. NAME: R V WANTZ 10-0G2804 --------------------------------------------------------------------------- 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 07/24/01 EST. NO.01 TIME 01:45 PM R.E. NAME: R V WANTZ 10-0G2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2804 TIME 01:45 PM ESTIMATE NO. 01 BID OPENING 04/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: R V WANTZ DATE OF THIS ESTIMATE 07/24/01 LOCATION PROGRESS ESTIMATE 10-ALP-89-0.0/10.0 ----------------- CENTRAL STRIPING SERVICE INC IN ALPINE COUNTY NEAR MARKLEEVILLE 3489 LUYUNG DRIVE FROM MONO COUNTY LINE TO ROUTE 4 RANCHO CORDOVA CA 95742 FED. AID NO. N O N E PAVEMENT STRIPING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 TRAFFIC CONTROL SYSTEM LS 27,000.0000 27,000.00 1.000 27,000.00 1.000 27,000.00 (S) 002 100 MM THERMOPLASTIC TRAFFIC STRIPE M 4.9000 136,269.00 27,972.000 137,062.80 27,972.000 137,062.80 (RECESSED) 003 100 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 9,720.00 3,243.000 9,729.00 3,243.000 9,729.00 (RECESSED, BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 10-0G2804 TIME 01:45 PM ESTIMATE NO. 01 BID OPENING 04/04/01 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: R V WANTZ DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 173,791.80 173,791.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 173,791.80 173,791.80 ORIGINAL CONTRACT AMOUNT 172,989.00 TOTAL WORK COMPLETED 173,791.80 173,791.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 173,791.80 173,791.80 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 05/21/01 20 07/09/01 07/09/01 07/23/01 10 23 0 0 93% 50% PROGRESS IS SATISFACTORY R V WANTZ RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/24/01