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 12/21/08 EST. NO.05 TIME 06:52 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 --------------------------------------------------------------------------- 002 0017 857.35 E.W. @ F.A.(+) 021408 N 000161 0018 857.35 021508 N 000171 0019 490.01 021908 N 000181 0020 818.88 022008 N 000191 0024 151.80 020408 N 000240 0028 151.80 022708 N 000280 0029 151.80 022808 N 000290 3,478.99 TOTAL THIS ESTIMATE 9,301.39 TOTAL PREVIOUS ESTIMATE 12,780.38 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 12/21/08 EST. NO.05 TIME 06:52 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 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:52 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 12/21/08 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 0.150 1,500.00 0.900 9,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 03 STREET SWEEPING LS 17,500.0000 17,500.00 0.100 1,750.00 0.850 14,875.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.150 150.00 0.900 900.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.050 150.00 0.850 2,550.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.150 7,500.00 0.900 45,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.150 1,500.00 0.900 9,000.00 S) 08 REMOVE HEADWALL EA 10,000.0000 60,000.00 2.000 20,000.00 6.000 60,000.00 09 CONCRETE BACKFILL CY 135.0000 62,100.00 180.000 24,300.00 433.500 58,522.50 10 IMPORTED BORROW CY 150.0000 21,000.00 106.700 16,005.00 11 ASPHALT CONCRETE (TYPE A) TON 950.0000 15,200.00 18.120 17,214.00 12 CLASS 2 CONCRETE (HEADWALL) CY 675.0000 101,250.00 120.250 81,168.75 13 BAR REINFORCING STEEL LB 1.5500 18,600.00 7,920.000 12,276.00 SF) 14 48" REINFORCED CONCRETE PIPE LF 230.0000 66,700.00 286.000 65,780.00 (CLASS III, RUBBER GASKET JOINT) 15 72" REINFORCED CONCRETE PIPE LF 360.0000 50,400.00 136.000 48,960.00 136.000 48,960.00 (CLASS IV, RUBBER GASKET JOINT) 16 ROCK SLOPE PROTECTION CY 100.0000 14,000.00 50.000 5,000.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,700.00 60.000 600.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.150 375.00 0.900 2,250.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:52 AM ESTIMATE NO. 05 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 12/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 12/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,185.00 450,501.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,478.99 12,780.38 SUBTOTAL AMOUNT EARNED 109,663.99 463,281.63 ORIGINAL CONTRACT AMOUNT 506,350.00 TOTAL WORK COMPLETED 109,663.99 463,281.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 109,663.99 463,281.63 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 01/23/08 01/09/09 54 174 37 0 84% 81% PROGRESS IS SATISFACTORY JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 12/21/08