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 02/14/07 EST. NO.04 TIME 05:30 AM R.E. NAME: JIM BURFORD 06-483304 --------------------------------------------------------------------------- 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 0001 961.42 E.W. @ F.A.(+) 101106 N P1 0 0002 1,138.21 101306 N P2 0 0003 2,262.33 101306 N P3 0 0004 1,260.10 101606 N P4 0 5,622.06 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,622.06 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 02/14/07 EST. NO.04 TIME 05:30 AM R.E. NAME: JIM BURFORD 06-483304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 028 -91.20 01 OVERBID ITEM NO. 028 -30.40 02 OVERBID ITEM NO. 028 121.60 04 121.60 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -9,878.40 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483304 TIME 05:30 AM ESTIMATE NO. 04 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/07 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 02/14/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-KER-178-13.7/ .0 ---------------------------------- PETERSON CHASE GENERAL ENGINEE IN KERN COUNTY NEAR BAKERSIFLED AT RING CONSTRUCTION, INC. SIDEHILL VIADUCT 1792 KAISER AVENUE IRVINE, CA. 92614 FED. AID NO. N O N E REPLACE GUARD RAIL WITH 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 2,250.0000 2,250.00 1.000 2,250.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,500.0000 7,500.00 1.000 7,500.00 03 TEMPORARY SILT FENCE M 15.0000 3,000.00 200.000 3,000.00 04 TEMPORARY GRAVEL BAG BERM M 15.0000 3,000.00 200.000 3,000.00 05 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,000.0000 2,000.00 1.000 2,000.00 07 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 08 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 09 TEMPORARY TRAFFIC STRIPE (TAPE) M 7.0000 2,170.00 310.000 2,170.00 S) 10 TEMPORARY PAVEMENT MARKING (TAPE) M2 112.0000 1,904.00 19.000 2,128.00 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 1,600.00 35.000 1,750.00 12 TEMPORARY SIGNAL SYSTEM LS 112,000.0000 112,000.00 1.000 112,000.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 14,000.0000 14,000.00 1.000 14,000.00 S) 14 TEMPORARY RAILING (TYPE K) M 180.0000 12,420.00 97.536 17,556.48 15 TEMPORARY CRASH CUSHION MODULE EA 500.0000 11,000.00 22.000 11,000.00 S) 16 REMOVE METAL BEAM GUARD RAILING M 60.0000 1,800.00 30.000 1,800.00 17 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 2.0000 620.00 912.000 1,824.00 S) 18 CONCRETE AND STONE WALL REMOVAL LS 28,000.0000 28,000.00 1.000 28,000.00 19 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 20 STRUCTURE EXCAVATION (BARRIER SLAB) M3 500.0000 15,000.00 30.000 15,000.00 F) 21 STRUCTURE EXCAVATION (ROCK) M3 4,100.0000 94,300.00 23.000 94,300.00 F) 22 STRUCTURE BACKFILL (BARRIER SLAB) M3 500.0000 5,500.00 11.000 5,500.00 F) PROGRAM CAS145 PAGE 2 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483304 TIME 05:30 AM ESTIMATE NO. 04 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/07 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 02/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 390.0000 5,460.00 14.800 5,772.00 24 STRUCTURAL CONCRETE, BARRIER SLAB M3 1,400.0000 72,800.00 52.000 72,800.00 F) 25 CONCRETE BARRIER (TYPE 80) M 1,600.0000 48,000.00 30.000 48,000.00 F) 26 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 2,440.00 616.000 2,464.00 S) (SPRAYABLE) 27 PAVEMENT MARKER (RETROREFLECTIVE) EA 15.0000 1,320.00 82.000 1,230.00 S) PROGRAM CAS145 PAGE 3 DATE 02/14/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-483304 TIME 05:30 AM ESTIMATE NO. 04 BID OPENING 05/16/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 01/26/07 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 02/14/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 545,744.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,622.06 5,622.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,622.06 551,366.54 28 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 598,784.00 TOTAL WORK COMPLETED 5,622.06 611,366.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,878.40 -10,000.00 TOTAL -4,256.34 601,366.54 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 028 MOBILIZATION 59,878.40 60,000.00 121.60 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 06/06/06 55 09/12/06 06/21/06 01/26/07 47 103 0 0 100% 100% JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 DATE 02/14/07