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 09/29/06 EST. NO.06 TIME 06:01 PM 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 --------------------------------------------------------------------------- *** 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 09/29/06 EST. NO.06 TIME 06:01 PM R.E. NAME: TUHOLSKI, JERRY 02-0C55U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISSING CEM2025 -10,000.00 06 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 06 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402(S) -10,000.00 06 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 09/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C55U4 TIME 06:01 PM ESTIMATE NO. 06 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 09/19/06 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/29/06 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.100 350.00 1.000 3,500.00 S) 03 CONSTRUCTION AREA SIGNS LS 18,000.0000 18,000.00 0.100 1,800.00 1.000 18,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 14,000.0000 14,000.00 0.100 1,400.00 1.000 14,000.00 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 2.000 800.00 6.000 2,400.00 07 RELOCATE ROADSIDE SIGN EA 600.0000 600.00 1.000 600.00 1.000 600.00 08 ADJUST UTILITY COVER TO GRADE EA 700.0000 4,200.00 2.000 1,400.00 12.000 8,400.00 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 -26.260 -1,785.68 80.740 5,490.32 11 ASPHALT CONCRETE TONN 280.0000 12,600.00 1.560 436.80 6.560 1,836.80 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 36.000 115,200.00 F) 14 MINOR CONCRETE (BACKFILL) M3 180.0000 19,800.00 9.640 1,735.20 141.640 25,495.20 15 ROADSIDE SIGN - ONE POST EA 400.0000 1,600.00 1.000 400.00 5.000 2,000.00 16 300 MM ALTERNATIVE PIPE CULVERT M 210.0000 33,600.00 153.000 32,130.00 17 600 MM ALTERNATIVE PIPE CULVERT M 270.0000 118,800.00 438.000 118,260.00 18 750 MM ALTERNATIVE PIPE CULVERT M 300.0000 63,000.00 9.400 2,820.00 215.400 64,620.00 19 MINOR CONCRETE (MISCELLANEOUS M3 1,200.0000 168,000.00 9.670 11,604.00 149.970 179,964.00 CONSTRUCTION) 20 SIDEWALK UNDERDRAIN M 720.0000 63,360.00 6.910 4,975.20 88.610 63,799.20 21 MISCELLANEOUS IRON AND STEEL KG 4.5000 24,624.00 5,171.000 23,269.50 5,472.000 24,624.00 F) 22 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 9,720.00 810.000 9,720.00 810.000 9,720.00 S) PROGRAM CAS145 PAGE 2 DATE 09/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C55U4 TIME 06:01 PM ESTIMATE NO. 06 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 09/19/06 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/29/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.260 2,656.44 28.260 2,656.44 24 MODIFY SIGNAL LS 17,000.0000 17,000.00 1.000 17,000.00 S) PROGRAM CAS145 PAGE 3 DATE 09/29/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-0C55U4 TIME 06:01 PM ESTIMATE NO. 06 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 09/19/06 R.E. NAME: TUHOLSKI, JERRY DATE OF THIS ESTIMATE 09/29/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 62,181.46 720,495.96 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 75,948.96 SUBTOTAL AMOUNT EARNED 62,181.46 796,444.92 ORIGINAL CONTRACT AMOUNT 724,474.00 TOTAL WORK COMPLETED 62,181.46 796,444.92 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 32,181.46 766,444.92 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 12/15/05 40 04/19/06 12/30/05 09/19/06 45 136 5 0 100% 100% TUHOLSKI, JERRY RESIDENT ENGINEER PROGRAM CAS145 DATE 09/29/06