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 01/24/06 EST. NO.07 TIME 07:04 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 0007 4,049.53 E.W. @ F.A.(+) 102605 N 1026S0 0009 2,117.23 102505 N 140555 0010 2,721.54 101405 N 140559 0011 119.58 101405 N 140560 0012 2,602.51 102105 N 140564 0013 3,343.81 102605 N 140567 0015 2,670.20 102605 N 12 0 0016 733.55 092205 N 140598 0017 573.76 090905 N 140610 002 0001 3,138.78 E.W. @ F.A.(+) 092305 N 9235 0 003 0024 348.81 E.W. @ F.A.(+) 091305 N 9135 0 0025 329.24 091405 N 9145 0 22,748.54 TOTAL THIS ESTIMATE 90,481.10 TOTAL PREVIOUS ESTIMATE 113,229.64 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 01/24/06 EST. NO.07 TIME 07:04 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 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 07:04 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 01/24/06 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 0.040 400.00 0.970 9,700.00 03 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 0.050 205.00 0.970 3,977.00 S) 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 0.100 12,500.00 0.960 120,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.020 700.00 0.960 33,600.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 42.0000 7,140.00 56.000 2,352.00 168.000 7,056.00 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 21.000 10,815.00 27.000 13,905.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 45,900.00 298.230 536.81 25,436.730 45,786.11 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 5.000 8,500.00 5.000 8,500.00 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 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 1,462.000 81,872.00 18,441.570 1,032,727.92 21 GEOCOMPOSITE MEMBRANE STRIPS M 7.5000 6,375.00 850.000 6,375.00 850.000 6,375.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 78.0000 1,638.00 0.000 0.00 AREA) PROGRAM CAS145 PAGE 2 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 07:04 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 4,800.00 318.000 4,770.00 318.000 4,770.00 (TYPE A) 24 SHOULDER RUMBLE STRIP STA 100.0000 17,000.00 9.520 952.00 9.520 952.00 (AC, GROUND-IN INDENTATIONS) 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 225.0000 4,725.00 18.900 4,252.50 18.900 4,252.50 26 REPLACE CONCRETE PAVEMENT M3 900.0000 33,300.00 40.840 36,756.00 40.840 36,756.00 (RAPID STRENGTH CONCRETE) 27 SEAL JOINTS AND CRACKS M 29.0000 24,650.00 437.750 12,694.75 680.000 19,720.00 (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 18.000 8,100.00 20.000 9,000.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 9,300.00 62.000 9,300.00 62.000 9,300.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 400.0000 400.00 1.000 400.00 1.000 400.00 S) 36 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 850.0000 850.00 1.000 850.00 1.000 850.00 S) 37 CONCRETE BARRIER (TYPE 60) M 147.0000 149,940.00 545.000 80,115.00 983.110 144,517.17 38 CONCRETE BARRIER (TYPE 60C) M 172.0000 1,290,000.00 2,809.110 483,166.92 7,200.000 1,238,400.00 39 CONCRETE BARRIER (TYPE 60E) M 582.0000 31,428.00 18.000 10,476.00 18.000 10,476.00 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 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 07:04 AM ESTIMATE NO. 07 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 01/20/06 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 776,088.98 3,313,771.70 ADJUSTMENT OF COMPENSATION 0.00 34,000.00 EXTRA WORK 22,748.54 79,229.64 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 798,837.52 3,427,001.34 42 MOBILIZATION LS 66,500.0000 66,500.00 1.000 66,500.00 ORIGINAL CONTRACT AMOUNT 3,823,762.00 TOTAL WORK COMPLETED 798,837.52 3,493,501.34 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,800.00 TOTAL 798,837.52 3,476,701.34 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 01/31/06 118 86 0 45 89% 97% PROGRESS IS SATISFACTORY BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 PAGE 23 DATE 01/24/06