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 08/22/06 EST. NO.05 TIME 10:58 AM R.E. NAME: TUHOLSKI, JERRY 02-0C55U4 --------------------------------------------------------------------------- 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 2,477.80 E.W. @ U.P (+) 071906 N 1 0 0002 2,702.88 E.W. @ F.A.(+) 062006 N 2 0 004 0001 15,780.00 E.W. @ L.S.(+) 072006 N 1 0 005 0001 43,899.00 E.W. @ L.S.(+) 071906 N 1 0 64,859.68 TOTAL THIS ESTIMATE 11,089.28 TOTAL PREVIOUS ESTIMATE 75,948.96 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 08/22/06 EST. NO.05 TIME 10:58 AM R.E. NAME: TUHOLSKI, JERRY 02-0C55U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C55U4 TIME 10:58 AM ESTIMATE NO. 05 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 02-LAS-36-25.4/R25.9 ----------------- GUITON AND SON CONSTRUCTION IN LASSEN COUNTY IN SUSANVILLE AT INC VARIOUS LOCATIONS P O BOX 994188 REDDING CA 960004188 FED. AID NO. N O N E REHABILITATE DRAINAGE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 S) PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.200 700.00 0.900 3,150.00 S) 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.200 3,600.00 0.900 16,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.200 2,800.00 0.900 12,600.00 S) 05 TYPE III BARRICADE EA 200.0000 1,200.00 6.000 1,200.00 S) 06 REMOVE ROADSIDE SIGN EA 400.0000 1,600.00 4.000 1,600.00 07 RELOCATE ROADSIDE SIGN EA 600.0000 600.00 0.000 0.00 08 ADJUST UTILITY COVER TO GRADE EA 700.0000 4,200.00 2.000 1,400.00 10.000 7,000.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 47.0000 11,750.00 0.000 0.00 S) 10 CLASS 2 AGGREGATE BASE TONN 68.0000 12,240.00 107.000 7,276.00 11 ASPHALT CONCRETE TONN 280.0000 12,600.00 5.000 1,400.00 12 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 140.0000 7,000.00 60.000 8,400.00 AREA) 13 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 115,200.00 18.450 59,040.00 36.000 115,200.00 F) 14 MINOR CONCRETE (BACKFILL) M3 180.0000 19,800.00 25.000 4,500.00 132.000 23,760.00 15 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 4.000 1,600.00 4.000 1,600.00 16 300 MM ALTERNATIVE PIPE CULVERT M 210.0000 33,600.00 153.000 32,130.00 153.000 32,130.00 17 600 MM ALTERNATIVE PIPE CULVERT M 270.0000 118,800.00 78.000 21,060.00 438.000 118,260.00 18 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 63,000.00 206.000 61,800.00 19 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 168,000.00 3.290 3,948.00 140.300 168,360.00 CONSTRUCTION) 20 SIDEWALK UNDERDRAIN M 720.0000 63,360.00 81.700 58,824.00 21 MISCELLANEOUS IRON AND STEEL KG 4.5000 24,624.00 301.000 1,354.50 F) 22 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 9,720.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C55U4 TIME 10:58 AM ESTIMATE NO. 05 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAINT PAVEMENT MARKING (2-COAT) M2 94.0000 1,880.00 0.000 0.00 24 MODIFY SIGNAL LS 17,000.0000 17,000.00 1.000 17,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C55U4 TIME 10:58 AM ESTIMATE NO. 05 BID OPENING 11/09/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/18/06 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 130,778.00 658,314.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,859.68 75,948.96 SUBTOTAL AMOUNT EARNED 195,637.68 734,263.46 ORIGINAL CONTRACT AMOUNT 724,474.00 TOTAL WORK COMPLETED 195,637.68 734,263.46 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 195,637.68 734,263.46 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 12/15/05 40 04/19/06 12/30/05 08/28/06 39 120 5 0 91% 87% PROGRESS IS SATISFACTORY TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/06