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 07/27/05 EST. NO.02 TIME 05:09 AM R.E. NAME: BURFORD, JAMES D 06-0C3604 --------------------------------------------------------------------------- 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 703.78 E.W. @ F.A.(+) 061605 N 6165 0 0002 537.44 061705 N 6175 0 0003 1,305.60 062005 N 6205 0 0004 1,316.04 062105 N 6215 0 0005 1,283.08 062205 N 6225 0 0006 674.50 062305 N 6235 0 5,820.44 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,820.44 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 07/27/05 EST. NO.02 TIME 05:09 AM R.E. NAME: BURFORD, JAMES D 06-0C3604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3604 TIME 05:09 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/27/05 LOCATION PROGRESS ESTIMATE 06-KER-223-21.1/31.9 ----------------- GRIFFITH COMPANY IN KERN COUNTY IN AND NEAR ARVIN P O BOX 70157 FROM DERBY STREET TO ROUTE 58 BAKERSFIELD CA 93387 JUNCTION FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 WARRANTY LS 25,000.0000 25,000.00 0.000 0.00 02 PREPARE WATER POLLUTION CONTROL LS 600.0000 600.00 0.250 150.00 1.000 600.00 PROGRAM 03 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.500 1,200.00 1.000 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 81,688.0000 81,688.00 0.500 40,844.00 1.000 81,688.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,500.0000 5,500.00 0.500 2,750.00 1.000 5,500.00 S) 07 ADJUST MONUMENT COVER EA 570.0000 1,710.00 2.000 1,140.00 2.000 1,140.00 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 26.0000 64,220.00 992.950 25,816.70 1,839.950 47,838.70 09 ASPHALT CONCRETE (TYPE B) TONN 62.0000 4,340.00 180.260 11,176.12 180.260 11,176.12 10 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 76.0000 614,080.00 5,955.120 452,589.12 7,455.120 566,589.12 11 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.3000 8,740.00 4,055.000 9,326.50 4,055.000 9,326.50 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 305.0000 13,420.00 24.210 7,384.05 24.210 7,384.05 13 THERMOPLASTIC PAVEMENT MARKING M2 42.0000 1,890.00 43.870 1,842.54 43.870 1,842.54 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25,450.00 50,900.000 25,450.00 50,900.000 25,450.00 S) (SPRAYABLE) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2500 13,545.00 2,580.000 13,545.00 2,580.000 13,545.00 S) PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3604 TIME 05:09 AM ESTIMATE NO. 02 BID OPENING 03/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 594,464.03 779,480.03 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,820.44 5,820.44 SUBTOTAL AMOUNT EARNED 600,284.47 785,300.47 ORIGINAL CONTRACT AMOUNT 867,583.00 TOTAL WORK COMPLETED 600,284.47 785,300.47 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 600,284.47 785,300.47 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 04/11/05 35 06/16/05 04/26/05 08/16/05 24 4 0 6 89% 51% PROGRESS IS SATISFACTORY BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 DATE 07/27/05