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 05/23/06 EST. NO.02 TIME 06:19 AM R.E. NAME: BURFORD, JIM 06-0C5804 --------------------------------------------------------------------------- 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 05/23/06 EST. NO.02 TIME 06:19 AM R.E. NAME: BURFORD, JIM 06-0C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5804 TIME 06:19 AM ESTIMATE NO. 02 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 06-KER-14-14.9/16.0 ----------------- 06-KER-14-35.8/40.2 INTERNATIONAL SURFACING IN KERN COUNTY AT VARIOUS LOCATIONS 06-KER-58-15.4/21.7 SYSTEMS P.O.BOX 4770 MODESTO, CA. 95352 FED. AID NO. N O N E RESURFACE EXISTING PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.250 625.00 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 0.750 2,625.00 03 CONSTRUCTION AREA SIGNS LS 102,389.0000 102,389.00 0.250 25,597.25 0.750 76,791.75 S) 04 TRAFFIC CONTROL SYSTEM LS 137,396.0000 137,396.00 0.900 123,656.40 0.900 123,656.40 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.900 14,400.00 0.900 14,400.00 S) 06 REMOVE MARKER EA 5.0000 19,650.00 4,691.000 23,455.00 4,691.000 23,455.00 S) 07 SAND COVER TONN 110.0000 81,400.00 666.920 73,361.20 666.920 73,361.20 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 495.0000 36,630.00 70.640 34,966.80 70.640 34,966.80 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 196,000.00 438.650 153,527.50 438.650 153,527.50 10 SCREENINGS (MEDIUM) TONN 19.0000 104,500.00 3,538.920 67,239.48 3,538.920 67,239.48 11 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 3,800.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6400 26,048.00 0.000 0.00 S) (SPRAYABLE) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.3750 25,537.50 0.000 0.00 S) 14 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 1,353.00 0.000 0.00 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 12,969.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5804 TIME 06:19 AM ESTIMATE NO. 02 BID OPENING 12/07/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 517,703.63 572,523.13 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 517,703.63 572,523.13 ORIGINAL CONTRACT AMOUNT 769,672.50 TOTAL WORK COMPLETED 517,703.63 572,523.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 517,703.63 572,523.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 01/03/06 40 04/18/06 04/17/06 06/16/06 21 64 0 0 74% 53% PROGRESS IS SATISFACTORY BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 05/23/06