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 07/27/05 EST. NO.01 TIME 05:09 AM R.E. NAME: BURFORD, JAMES D 06-487904 --------------------------------------------------------------------------- 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 07/27/05 EST. NO.01 TIME 05:09 AM R.E. NAME: BURFORD, JAMES D 06-487904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 05:09 AM ESTIMATE NO. 01 BID OPENING 01/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/27/05 LOCATION PROGRESS ESTIMATE 06-KER-58-82.7/R90.7 ----------------- 06-KER-58-R89.7/R90.7 GRIFFITH COMPANY IN KERN COUNTY NEAR TEHACHAPI FROM P O BOX 70157 TEHACHAPI BRIDGE OVERHEAD TO 2.5 KM BAKERSFIELD CA 93387 WEST OF TEHACHAPI CREEK BRIDGE AND FROM 1.6 KM WEST OF ROUTE 58 AND 202 SEPARATION TO ROUTE 58 AND 202 FED. AID NO. ACST-P058(99)E ,PHG-P058(99)E CONCRETE BARRIER AND ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,150.0000 2,150.00 0.500 1,075.00 0.500 1,075.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.200 2,000.00 0.200 2,000.00 03 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.250 1,025.00 0.250 1,025.00 S) 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.150 18,750.00 0.150 18,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.160 5,600.00 0.160 5,600.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 42.0000 7,140.00 0.000 0.00 S) 07 REMOVE PIPE M 275.0000 2,750.00 2.600 715.00 2.600 715.00 08 REMOVE SLOTED CORRUGATED STEEL PIPE M 26.0000 3,120.00 0.000 0.00 09 REMOVE INLET EA 825.0000 8,250.00 0.000 0.00 10 RESET ROADSIDE SIGN (ONE POST) EA 540.0000 540.00 0.000 0.00 S) 11 ADJUST CLEANOUT EA 515.0000 14,420.00 0.000 0.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 45,900.00 0.000 0.00 S) 13 CAP INLET EA 1,265.0000 7,590.00 0.000 0.00 14 SALVAGE CRASH CUSHION EA 1,700.0000 8,500.00 0.000 0.00 S) 15 MODIFY CRASH CUSHION EA 1,500.0000 1,500.00 0.000 0.00 16 CLEARING AND GRUBBING LS 38,000.0000 38,000.00 0.000 0.00 17 ROADWAY EXCAVATION M3 50.0000 15,500.00 0.000 0.00 18 IMPORTED BORROW M3 63.0000 93,240.00 0.000 0.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 1,200.00 0.000 0.00 20 ASPHALT CONCRETE (TYPE A) TONN 56.0000 1,131,200.00 0.000 0.00 21 GEOCOMPOSITE MEMBRANE STRIPS M 7.5000 6,375.00 0.000 0.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 78.0000 1,638.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 05:09 AM ESTIMATE NO. 01 BID OPENING 01/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 CAP ASPHALT CONCRETE DIKE M 15.0000 4,800.00 0.000 0.00 (TYPE A) 24 SHOULDER RUMBLE STRIP STA 100.0000 17,000.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 225.0000 4,725.00 0.000 0.00 26 REPLACE CONCRETE PAVEMENT M3 900.0000 33,300.00 0.000 0.00 (RAPID STRENGTH CONCRETE) 27 SEAL JOINTS AND CRACKS M 29.0000 24,650.00 0.000 0.00 (EXISTING CONCRETE PAVEMENT) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 121,200.00 0.000 0.00 F) 29 450 MM ALTERNATIVE PIPE CULVERT M 363.0000 18,150.00 0.000 0.00 30 600 MM ALTERNATIVE PIPE CULVERT M 198.0000 439,560.00 210.700 41,718.60 210.700 41,718.60 31 600 MM CORRUGATED STEEL PIPE M 583.0000 2,332.00 0.000 0.00 (2.01 MM THICK) 32 MISCELLANEOUS IRON AND STEEL KG 1.0000 18,464.00 0.000 0.00 F) 33 SURVEY MONUMENT EA 450.0000 13,500.00 0.000 0.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 9,300.00 0.000 0.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 400.0000 400.00 0.000 0.00 S) 36 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 850.0000 850.00 0.000 0.00 S) 37 CONCRETE BARRIER (TYPE 60) M 147.0000 149,940.00 0.000 0.00 38 CONCRETE BARRIER (TYPE 60C) M 172.0000 1,290,000.00 0.000 0.00 39 CONCRETE BARRIER (TYPE 60E) M 582.0000 31,428.00 0.000 0.00 40 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,850.00 0.000 0.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 5,700.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 07/27/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 05:09 AM ESTIMATE NO. 01 BID OPENING 01/19/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/27/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 70,883.60 70,883.60 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 70,883.60 70,883.60 42 MOBILIZATION LS 66,500.0000 66,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 3,823,762.00 TOTAL WORK COMPLETED 70,883.60 70,883.60 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 70,883.60 70,883.60 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 CLEARING AND GRUBBING 10,000.00 38,000.00 28,000.00 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 03/10/05 75 06/24/05 03/28/05 10/25/05 29 58 0 13 2% 21% PROGRESS IS SATISFACTORY BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 07/27/05