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 06/18/04 EST. NO.01 TIME 05:49 AM R.E. NAME: JACK COLLINS 06-480804 --------------------------------------------------------------------------- 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 06/18/04 EST. NO.01 TIME 05:49 AM R.E. NAME: JACK COLLINS 06-480804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480804 TIME 05:49 AM ESTIMATE NO. 01 BID OPENING 02/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/18/04 LOCATION PROGRESS ESTIMATE 06-KER-58-77.0/82.6 ----------------- MANHOLE ADJUSTING CONTRACTORS IN KERN COUNTY NEAR KEENE FROM 0.1 INC KM WEST OF CALIENTE AND BEALVILLE 9500 BEVERLY ROAD ROAD TO TEHACHAPI CREEK BRIDGE PICO RIVERA CA 906602135 OVERHEAD FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 3,200.0000 3,200.00 0.000 0.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.150 825.00 0.150 825.00 S) 04 TRAFFIC CONTROL SYSTEM LS 219,289.0000 219,289.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 0.000 0.00 S) 06 SAND COVER TONN 22.0000 11,660.00 0.000 0.00 07 ASPHALT-RUBBER BINDER TONN 283.0000 118,860.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 276.0000 21,252.00 0.000 0.00 09 SCREENINGS (HOT-APPLIED) TONN 47.0000 136,300.00 0.000 0.00 10 THERMOPLASTIC PAVEMENT MARKING M2 44.0000 2,684.00 0.000 0.00 S) 11 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 33,660.00 0.000 0.00 S) (SPRAYABLE) 12 PAVEMENT MARKER (REFLECTIVE) EA 5.5000 1,045.00 0.000 0.00 S) 13 PAVEMENT MARKER EA 10.0000 24,800.00 0.000 0.00 S) (RETROREFLECTIVE-RECESSED) 14 WARRANTY LS 6,500.0000 6,500.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/18/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-480804 TIME 05:49 AM ESTIMATE NO. 01 BID OPENING 02/25/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/04 R.E. NAME: JACK COLLINS DATE OF THIS ESTIMATE 06/18/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 825.00 825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 825.00 825.00 15 MOBILIZATION LS 64,000.0000 64,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 654,750.00 TOTAL WORK COMPLETED 825.00 825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 825.00 825.00 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 03/17/04 20 06/28/04 04/16/04 07/19/04 56 0 0 56 0% 0% PROGRESS IS SATISFACTORY JACK COLLINS RESIDENT ENGINEER PROGRAM CAS145 PAGE 34 DATE 06/18/04