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 08/23/06 EST. NO.01 TIME 08:34 AM R.E. NAME: TUHOLSKI, JEROME 02-1C6904 --------------------------------------------------------------------------- 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 08/23/06 EST. NO.01 TIME 08:34 AM R.E. NAME: TUHOLSKI, JEROME 02-1C6904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6904 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 03/28/06 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, JEROME DATE OF THIS ESTIMATE 08/23/06 LOCATION RERUN PROGRESS ESTIMATE 02-LAS-139-R25.0/52.0 ----------------------- LARRANAGA CONSTRUCTION INC IN LASSEN COUNTY FROM 9.3 KM SOUTH P O BOX 1604 OF EAGLE LAKE ROAD TO 1.9 KM SOUTH ALTURAS CA 96101 OF HAYDEN HILL ROAD FED. AID NO. N O N E RESTORE SHOULDER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 03 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.500 17,500.00 0.500 17,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.500 20,000.00 0.500 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.500 2,000.00 0.500 2,000.00 06 IMPORTED MATERIAL (SHOULDER BACKING) TONN 35.0000 93,100.00 711.000 24,885.00 711.000 24,885.00 07 REPLACE ASPHALT CONCRETE SURFACING M3 230.0000 512,900.00 1,312.420 301,856.60 1,312.420 301,856.60 08 PAINT TRAFFIC STRIPE (1-COAT) M 0.4200 21,672.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 02-1C6904 TIME 08:34 AM ESTIMATE NO. 01 BID OPENING 03/28/06 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, JEROME DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 369,241.60 369,241.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 369,241.60 369,241.60 ORIGINAL CONTRACT AMOUNT 711,172.00 TOTAL WORK COMPLETED 369,241.60 369,241.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 369,241.60 369,241.60 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 04/25/06 45 07/27/06 05/10/06 08/29/06 38 33 0 0 50% 84% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PER RE REQUEST TUHOLSKI, JEROME RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06