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 08/31/05 EST. NO.01 TIME 01:49 PM R.E. NAME: BURFORD, JAMES D. 06-0C4304 --------------------------------------------------------------------------- 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 0004 354.57 E.W. @ F.A.(+) 072005 N 04 0 0005 398.10 072105 N 05 0 0006 320.15 072205 N 06 0 0007 320.15 072505 N 07 0 0009 285.71 072605 N 08 0 0010 302.93 072705 N 09 0 0011 302.93 072805 N 010 0 0012 354.57 080105 N 011 0 0013 337.36 080205 N 012 0 0014 320.15 080305 N 013 0 3,296.62 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,296.62 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 08/31/05 EST. NO.01 TIME 01:49 PM R.E. NAME: BURFORD, JAMES D. 06-0C4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 01 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM2402 -10,000.00 01 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4304 TIME 01:49 PM ESTIMATE NO. 01 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 08/18/05 R.E. NAME: BURFORD, JAMES D. DATE OF THIS ESTIMATE 08/31/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-58-R139.0/R143.8 ---------------------------------- 06-KER-58-L129.0/L136.4 ASPHALT CONSTRUCTION CO INC IN KERN COUNTY NEAR BORON AT P O BOX 1187 VARIOUS LOCATIONS LANCASTER CA 93584 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 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 67.5000 756,000.00 11,190.000 755,325.00 11,190.000 755,325.00 07 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 25,000.00 41.660 20,830.00 41.660 20,830.00 08 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 35,760.00 58,963.000 35,377.80 58,963.000 35,377.80 S) (SPRAYABLE) 09 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 11,120.00 2,830.000 11,320.00 2,830.000 11,320.00 S) PROGRAM CAS145 PAGE 2 DATE 08/31/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4304 TIME 01:49 PM ESTIMATE NO. 01 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 08/18/05 R.E. NAME: BURFORD, JAMES D. DATE OF THIS ESTIMATE 08/31/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 854,852.80 854,852.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,296.62 3,296.62 SUBTOTAL AMOUNT EARNED 858,149.42 858,149.42 ORIGINAL CONTRACT AMOUNT 859,880.00 TOTAL WORK COMPLETED 858,149.42 858,149.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 838,149.42 838,149.42 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 750.00 2,000.00 1,250.00 PROGRAM 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 04/05/05 30 07/20/05 04/21/05 08/18/05 28 55 0 12 100% 100% BURFORD, JAMES D. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/31/05