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 12/04/06 EST. NO.04 TIME 10:49 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 --------------------------------------------------------------------------- 005 0001 6,670.00 E.W. @ F.A.(+) 083106 N 001 0 006 0003 13,000.00 A.C. @ U.P.(+) 101006 N 0003 0 19,670.00 TOTAL THIS ESTIMATE 10,069.33 TOTAL PREVIOUS ESTIMATE 29,739.33 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 12/04/06 EST. NO.04 TIME 10:49 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 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 10:49 AM ESTIMATE NO. 04 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 12/04/06 LOCATION 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 52.180 2,582.91 648.480 32,099.76 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2100 26,378.00 7,963.000 9,635.23 28,156.000 34,068.76 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 1,665.000 1,648.35 16,191.000 16,029.09 S) (BROKEN 10.98 M - 3.66 M) PROGRAM CAS145 PAGE 2 DATE 12/04/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C5904 TIME 10:49 AM ESTIMATE NO. 04 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 12/04/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 13,866.49 1,154,795.04 ADJUSTMENT OF COMPENSATION 13,000.00 13,000.00 EXTRA WORK 6,670.00 16,739.33 SUBTOTAL AMOUNT EARNED 33,536.49 1,184,534.37 ORIGINAL CONTRACT AMOUNT 1,180,102.00 TOTAL WORK COMPLETED 33,536.49 1,184,534.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 33,536.49 1,184,534.37 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 12/04/06