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 08/22/06 EST. NO.01 TIME 06:29 AM R.E. NAME: JIM BURFORD 06-0C5904 --------------------------------------------------------------------------- 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 08/22/06 EST. NO.01 TIME 06:29 AM R.E. NAME: JIM BURFORD 06-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 06:29 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 08/20/06 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 06-KER-178-100.6/104.6 ----------------- ASPHALT CONSTRUCTION CO. INC. IN KERN COUNTY IN RIDGECREST FROM P.O.BOX 1187 INYO KERN ROAD TO SAN BERNARDINO LANCASTER, CA. 93585 COUNTY LINE FED. AID NO. N O N E OPEN GRADE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 907.5000 907.50 0.860 780.45 0.860 780.45 PROGRAM 02 WATER POLLUTION CONTROL LS 2,750.0000 2,750.00 0.710 1,952.50 0.710 1,952.50 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,320.0000 6,600.00 5.000 6,600.00 5.000 6,600.00 04 CONSTRUCTION AREA SIGNS LS 6,490.0000 6,490.00 0.570 3,699.30 0.570 3,699.30 S) 05 TRAFFIC CONTROL SYSTEM LS 106,700.0000 106,700.00 0.570 60,819.00 0.570 60,819.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,950.0000 4,950.00 0.570 2,821.50 0.570 2,821.50 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.2500 7,562.50 0.000 0.00 S) 08 ASPHALT CONCRETE (OPEN GRADED) TONN 102.3000 961,620.00 7,103.030 726,639.97 7,103.030 726,639.97 09 THERMOPLASTIC PAVEMENT MARKING M2 49.5000 32,175.00 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2100 26,378.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8500 3,773.00 0.000 0.00 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 1,386.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 18,810.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 06:29 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 08/20/06 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 803,312.72 803,312.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 803,312.72 803,312.72 ORIGINAL CONTRACT AMOUNT 1,180,102.00 TOTAL WORK COMPLETED 803,312.72 803,312.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 803,312.72 803,312.72 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 04/25/06 35 00/00/00 05/10/06 08/22/06 60 11 0 27 64% 94% PROGRESS UNSATISFACTORY JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 08/22/06