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 02/25/08 EST. NO.02 TIME 06:16 AM R.E. NAME: JIM BURFORD 06-0E4004 --------------------------------------------------------------------------- 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 02/25/08 EST. NO.02 TIME 06:16 AM R.E. NAME: JIM BURFORD 06-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:16 AM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 02/25/08 LOCATION PROGRESS ESTIMATE 06-KER-119-29.3/ .0 ----------------- VICTORY ENGINEERS INC. IN KERN COUNTY ON ROUTE 119 AND 575 E. ALLUVIAL AVENUE STE106 ROUTE 223 AT VARIOUS LOCATIONS FRESNO, CA 93720 FED. AID NO. N O N E REPLACE FOUR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.730 7,300.00 0.730 7,300.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 0.500 700.00 1.000 1,400.00 PROGRAM 03 STREET SWEEPING LS 17,500.0000 17,500.00 0.700 12,250.00 0.700 12,250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.530 530.00 0.530 530.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.300 900.00 0.800 2,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.730 36,500.00 0.730 36,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.730 7,300.00 0.730 7,300.00 S) 08 REMOVE HEADWALL EA 10,000.0000 60,000.00 4.000 40,000.00 4.000 40,000.00 09 CONCRETE BACKFILL CY 135.0000 62,100.00 106.500 14,377.50 106.500 14,377.50 10 IMPORTED BORROW CY 150.0000 21,000.00 58.660 8,799.00 58.660 8,799.00 11 ASPHALT CONCRETE (TYPE A) TON 950.0000 15,200.00 0.000 0.00 12 CLASS 2 CONCRETE (HEADWALL) CY 675.0000 101,250.00 42.490 28,680.75 42.490 28,680.75 13 BAR REINFORCING STEEL LB 1.5500 18,600.00 3,990.000 6,184.50 3,990.000 6,184.50 SF) 14 48" REINFORCED CONCRETE PIPE LF 230.0000 66,700.00 216.000 49,680.00 216.000 49,680.00 (CLASS III, RUBBER GASKET JOINT) 15 72" REINFORCED CONCRETE PIPE LF 360.0000 50,400.00 0.000 0.00 (CLASS IV, RUBBER GASKET JOINT) 16 ROCK SLOPE PROTECTION CY 100.0000 14,000.00 0.000 0.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,700.00 0.000 0.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.530 1,325.00 0.530 1,325.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:16 AM ESTIMATE NO. 02 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 02/25/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 214,526.75 216,726.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 214,526.75 216,726.75 ORIGINAL CONTRACT AMOUNT 506,350.00 TOTAL WORK COMPLETED 214,526.75 216,726.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 214,526.75 216,726.75 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 01/09/08 30 01/23/08 00/00/00 03/06/08 17 0 0 0 42% 57% PROGRESS IS SATISFACTORY JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 02/25/08