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 06/20/06 EST. NO.03 TIME 05:14 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 06/20/06 EST. NO.03 TIME 05:14 AM R.E. NAME: BURFORD, JIM 06-0C5804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5804 TIME 05:14 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 06/20/06 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 1.000 2,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.250 875.00 1.000 3,500.00 03 CONSTRUCTION AREA SIGNS LS 102,389.0000 102,389.00 0.150 15,358.35 0.900 92,150.10 S) 04 TRAFFIC CONTROL SYSTEM LS 137,396.0000 137,396.00 0.100 13,739.60 1.000 137,396.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.100 1,600.00 1.000 16,000.00 S) 06 REMOVE MARKER EA 5.0000 19,650.00 4,691.000 23,455.00 S) 07 SAND COVER TONN 110.0000 81,400.00 101.390 11,152.90 768.310 84,514.10 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 495.0000 36,630.00 6.460 3,197.70 77.100 38,164.50 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 350.0000 196,000.00 79.020 27,657.00 517.670 181,184.50 10 SCREENINGS (MEDIUM) TONN 19.0000 104,500.00 604.250 11,480.75 4,143.170 78,720.23 11 THERMOPLASTIC PAVEMENT MARKING M2 38.0000 3,800.00 114.050 4,333.90 114.050 4,333.90 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.6400 26,048.00 41,076.000 26,288.64 41,076.000 26,288.64 S) (SPRAYABLE) 13 PAINT TRAFFIC STRIPE (2-COAT) M 0.3750 25,537.50 67,727.000 25,397.63 67,727.000 25,397.63 S) 14 PAINT PAVEMENT MARKING (2-COAT) M2 33.0000 1,353.00 25.430 839.19 25.430 839.19 S) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 12,969.00 3,851.000 12,708.30 3,851.000 12,708.30 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5804 TIME 05:14 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: BURFORD, JIM DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 154,628.96 727,152.09 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 154,628.96 727,152.09 ORIGINAL CONTRACT AMOUNT 769,672.50 TOTAL WORK COMPLETED 154,628.96 727,152.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 144,628.96 717,152.09 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 06/30/06 37 69 0 0 93% 93% PROGRESS IS SATISFACTORY BURFORD, JIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/06