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 10/11/06 EST. NO.03 TIME 09:37 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 10/11/06 EST. NO.03 TIME 09:37 AM 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 RECD PYRL 10,000.00 03 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 09:37 AM ESTIMATE NO. 03 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 10/11/06 LOCATION SEMI-FINAL 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 1.000 907.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,750.0000 2,750.00 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 1.000 6,490.00 S) 05 TRAFFIC CONTROL SYSTEM LS 106,700.0000 106,700.00 1.000 106,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,950.0000 4,950.00 1.000 4,950.00 S) 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.2500 7,562.50 187.500 5,671.88 S) 08 ASPHALT CONCRETE (OPEN GRADED) TONN 102.3000 961,620.00 9,110.440 931,998.01 09 THERMOPLASTIC PAVEMENT MARKING M2 49.5000 32,175.00 596.300 29,516.85 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2100 26,378.00 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 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9900 1,386.00 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 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 10/11/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 09:37 AM ESTIMATE NO. 03 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 10/11/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,140,928.55 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 10,069.33 SUBTOTAL AMOUNT EARNED 0.00 1,150,997.88 ORIGINAL CONTRACT AMOUNT 1,180,102.00 TOTAL WORK COMPLETED 0.00 1,150,997.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 20,000.00 1,150,997.88 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 10/11/06