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 12/22/05 EST. NO.06 TIME 05:30 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 --------------------------------------------------------------------------- 001 0002 543.19 E.W. @ F.A.(+) 102605 N 102605 0003 1,822.95 092605 N 9265 0 0004 2,036.77 100305 N 1035 0 0005 2,036.77 100405 N 1045 0 0006 1,773.85 100505 N 1055 0 0008 2,670.20 102605 N 1026-2 002 0002 499.51 E.W. @ F.A.(+) 092405 N 9245 0 004 0003 34,000.00 A.C. @ U.P.(+) 121605 N 040001 45,383.24 TOTAL THIS ESTIMATE 45,097.86 TOTAL PREVIOUS ESTIMATE 90,481.10 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 12/22/05 EST. NO.06 TIME 05:30 AM R.E. NAME: BURFORD, JAMES D 06-487904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 016 -14,000.00 02 OVERBID ITEM NO. 016 -2,800.00 03 0.00 -16,800.00 TOTAL DEDUCTIONS 0.00 -16,800.00 PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 05:30 AM ESTIMATE NO. 06 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 12/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 12/22/05 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 0.750 1,612.50 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.030 300.00 0.930 9,300.00 03 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.020 82.00 0.920 3,772.00 S) 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.010 1,250.00 0.860 107,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.090 3,150.00 0.940 32,900.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 42.0000 7,140.00 112.000 4,704.00 S) 07 REMOVE PIPE M 275.0000 2,750.00 8.100 2,227.50 08 REMOVE SLOTED CORRUGATED STEEL PIPE M 26.0000 3,120.00 127.000 3,302.00 09 REMOVE INLET EA 825.0000 8,250.00 8.000 6,600.00 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 6.000 3,090.00 6.000 3,090.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 45,900.00 25,138.500 45,249.30 S) 13 CAP INLET EA 1,265.0000 7,590.00 4.000 5,060.00 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 0.600 22,800.00 17 ROADWAY EXCAVATION M3 50.0000 15,500.00 57.000 2,850.00 57.000 2,850.00 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 1,800.580 100,832.48 16,979.570 950,855.92 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 05:30 AM ESTIMATE NO. 06 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 12/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 24,650.00 242.250 7,025.25 (EXISTING CONCRETE PAVEMENT) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 121,200.00 84.230 101,076.00 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 1,980.500 392,139.00 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 15,084.000 15,084.00 F) 33 SURVEY MONUMENT EA 450.0000 13,500.00 2.000 900.00 2.000 900.00 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 149,940.00 100.000 14,700.00 438.110 64,402.17 38 CONCRETE BARRIER (TYPE 60C) M 172.0000 1,290,000.00 3,261.000 560,892.00 4,390.890 755,233.08 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 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 05:30 AM ESTIMATE NO. 06 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 12/20/05 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 688,046.48 2,537,682.72 ADJUSTMENT OF COMPENSATION 34,000.00 34,000.00 EXTRA WORK 11,383.24 56,481.10 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 733,429.72 2,628,163.82 42 MOBILIZATION LS 66,500.0000 66,500.00 1.000 66,500.00 ORIGINAL CONTRACT AMOUNT 3,823,762.00 TOTAL WORK COMPLETED 733,429.72 2,694,663.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,800.00 TOTAL 733,429.72 2,677,863.82 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 01/05/06 110 16 0 39 68% 95% PROGRESS UNSATISFACTORY BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 PAGE 22 DATE 12/22/05