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 07/16/08 EST. NO.04 TIME 01:07 PM R.E. NAME: JIM BURFORD 06-0G6304 --------------------------------------------------------------------------- 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 07/16/08 EST. NO.04 TIME 01:07 PM R.E. NAME: JIM BURFORD 06-0G6304 --------------------------------------------------------------------------- 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 CEM2402 NOT REQUIRED 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6304 TIME 01:07 PM ESTIMATE NO. 04 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 07/16/08 LOCATION FINAL ESTIMATE 06-KER-178-1.7/6.1 -------------- VALLEY SLURRY SEAL CO. IN KERN COUNTY IN AND NEAR P.O. BOX 981330 BAKERSFIELD FROM M STREET TO 0.5 WEST SACRAMENTO, CA 95798 MILE EAST OF OSWELL ROAD OVERCROSSING FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 1.000 750.00 S) PROGRAM 03 STREET SWEEPING LS 7,000.0000 7,000.00 1.000 7,000.00 04 CONSTRUCTION AREA SIGNS LS 2,047.5000 2,047.50 1.000 2,047.50 S) 05 TRAFFIC CONTROL SYSTEM LS 20,000.0000 20,000.00 1.000 20,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3100 3,162.00 8,710.000 2,700.10 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5700 1,240.30 864.000 1,356.48 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 625.0000 5,000.00 4.330 2,706.25 10 SLURRY SEAL TON 142.7700 441,159.30 516.640 73,760.69 3,358.000 479,421.66 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 9,765.00 43,554.000 9,146.34 S) 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 4,284.00 8,004.000 3,361.68 S) 13 THERMOPLASTIC PAVEMENT MARKING SQFT 1.5300 1,208.70 862.000 1,318.86 S) 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,526.00 83,181.000 9,149.91 S) (BROKEN 36-12) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 185.00 1,889.000 188.90 S) (BROKEN 17-7) 16 THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 9,765.00 36,913.000 7,751.73 S) (SPRAYABLE) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 6,400.00 2,915.000 5,830.00 S) 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0G6304 TIME 01:07 PM ESTIMATE NO. 04 BID OPENING 01/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/08/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 07/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 73,760.69 566,229.41 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 73,760.69 566,229.41 ORIGINAL CONTRACT AMOUNT 534,992.80 TOTAL WORK COMPLETED 73,760.69 566,229.41 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 83,760.69 566,229.41 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 03/18/08 35 04/08/08 04/07/08 05/08/08 24 0 0 0 100% 100% JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 07/16/08