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 09/26/06 EST. NO.02 TIME 12:41 PM 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 --------------------------------------------------------------------------- 001 0001 669.40 E.W. @ F.A.(+) 080806 N 0001 0 0003 563.11 080906 N 197115 0004 545.40 081006 N 0003 0 0005 450.65 081106 N 0004 0 0006 1,250.23 081406 N 0005 0 0007 1,090.79 081506 N 0006 0 0008 1,108.50 081706 N 0007 0 0009 1,019.53 081806 N 0008 0 0010 1,462.82 082106 N 0009 0 0011 1,197.08 082206 N 0010 0 0012 711.82 082306 N 0011 0 10,069.33 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 10,069.33 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 09/26/06 EST. NO.02 TIME 12:41 PM R.E. NAME: JIM BURFORD 06-0C5904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 12:41 PM ESTIMATE NO. 02 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 09/13/06 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 09/26/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.140 127.05 1.000 907.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,750.0000 2,750.00 0.290 797.50 1.000 2,750.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 1,320.0000 6,600.00 5.000 6,600.00 04 CONSTRUCTION AREA SIGNS LS 6,490.0000 6,490.00 0.430 2,790.70 1.000 6,490.00 S) 05 TRAFFIC CONTROL SYSTEM LS 106,700.0000 106,700.00 0.430 45,881.00 1.000 106,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,950.0000 4,950.00 0.430 2,128.50 1.000 4,950.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.2500 7,562.50 187.500 5,671.88 187.500 5,671.88 S) 08 ASPHALT CONCRETE (OPEN GRADED) TONN 102.3000 961,620.00 2,007.410 205,358.04 9,110.440 931,998.01 09 THERMOPLASTIC PAVEMENT MARKING M2 49.5000 32,175.00 596.300 29,516.85 596.300 29,516.85 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2100 26,378.00 20,193.000 24,433.53 20,193.000 24,433.53 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.8500 3,773.00 1,395.000 5,370.75 1,395.000 5,370.75 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 1,386.00 1,171.000 1,159.29 1,171.000 1,159.29 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 18,810.00 14,526.000 14,380.74 14,526.000 14,380.74 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 09/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 12:41 PM ESTIMATE NO. 02 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 09/13/06 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 09/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 337,615.83 1,140,928.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,069.33 10,069.33 SUBTOTAL AMOUNT EARNED 347,685.16 1,150,997.88 ORIGINAL CONTRACT AMOUNT 1,180,102.00 TOTAL WORK COMPLETED 347,685.16 1,150,997.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 327,685.16 1,130,997.88 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/25/06 35 08/07/06 05/10/06 09/13/06 67 21 5 27 100% 100% JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/06