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 07/24/06 EST. NO.12 TIME 08:06 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 --------------------------------------------------------------------------- 004 0004 60,639.58 A.C. @ U.P.(+) 022306 N 999990 005 0001 5,000.00 E.W. @ L.S.(+) 020106 N 216 0 65,639.58 TOTAL THIS ESTIMATE 135,555.82 TOTAL PREVIOUS ESTIMATE 201,195.40 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 07/24/06 EST. NO.12 TIME 08:06 AM R.E. NAME: BURFORD, JAMES D 06-487904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 09 MISS PYRL RECD 1,000.00 11 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -14,000.00 02 OVERBID ITEM NO. 016 -2,800.00 03 OVERBID ITEM NO. 016 -11,200.00 08 OVERBID ITEM NO. 016 28,000.00 09 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 09 CEM2402,FHWA47 RECD 10,000.00 11 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 08:06 AM ESTIMATE NO. 12 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 02/23/06 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/24/06 LOCATION FINAL 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 1.000 2,150.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 4,100.0000 4,100.00 1.000 4,100.00 S) 04 TRAFFIC CONTROL SYSTEM LS 125,000.0000 125,000.00 1.000 125,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 42.0000 7,140.00 168.000 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 1.000 540.00 S) 11 ADJUST CLEANOUT EA 515.0000 14,420.00 27.000 13,905.00 12 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.8000 45,900.00 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 S) 15 MODIFY CRASH CUSHION EA 1,500.0000 1,500.00 1.000 1,500.00 16 CLEARING AND GRUBBING LS 38,000.0000 38,000.00 1.000 38,000.00 17 ROADWAY EXCAVATION M3 50.0000 15,500.00 232.500 11,625.00 18 IMPORTED BORROW M3 63.0000 93,240.00 1,420.000 89,460.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 40.0000 1,200.00 22.680 907.20 20 ASPHALT CONCRETE (TYPE A) TONN 56.0000 1,131,200.00 19,053.140 1,066,975.84 21 GEOCOMPOSITE MEMBRANE STRIPS M 7.5000 6,375.00 850.000 6,375.00 22 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 78.0000 1,638.00 20.130 1,570.14 AREA) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 08:06 AM ESTIMATE NO. 12 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 02/23/06 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 (TYPE A) 24 SHOULDER RUMBLE STRIP STA 100.0000 17,000.00 173.847 17,384.70 (AC, GROUND-IN INDENTATIONS) 25 ASPHALTIC EMULSION (PAINT BINDER) TONN 225.0000 4,725.00 18.900 4,252.50 26 REPLACE CONCRETE PAVEMENT M3 900.0000 33,300.00 40.840 36,756.00 (RAPID STRENGTH CONCRETE) 27 SEAL JOINTS AND CRACKS M 29.0000 24,650.00 834.400 24,197.60 (EXISTING CONCRETE PAVEMENT) 28 MINOR CONCRETE (MINOR STRUCTURE) M3 1,200.0000 121,200.00 101.000 121,200.00 F) 29 450 MM ALTERNATIVE PIPE CULVERT M 363.0000 18,150.00 47.700 17,315.10 30 600 MM ALTERNATIVE PIPE CULVERT M 198.0000 439,560.00 2,111.900 418,156.20 31 600 MM CORRUGATED STEEL PIPE M 583.0000 2,332.00 3.900 2,273.70 (2.01 MM THICK) 32 MISCELLANEOUS IRON AND STEEL KG 1.0000 18,464.00 18,464.000 18,464.00 F) 33 SURVEY MONUMENT EA 450.0000 13,500.00 30.000 13,500.00 34 METAL BEAM GUARD RAILING (STEEL POST) M 150.0000 9,300.00 62.000 9,300.00 S) 35 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 400.0000 400.00 1.000 400.00 S) 36 TERMINAL ANCHOR ASSEMBLY (TYPE CA) EA 850.0000 850.00 1.000 850.00 S) 37 CONCRETE BARRIER (TYPE 60) M 147.0000 149,940.00 1,018.100 149,660.70 38 CONCRETE BARRIER (TYPE 60C) M 172.0000 1,290,000.00 7,520.000 1,293,440.00 39 CONCRETE BARRIER (TYPE 60E) M 582.0000 31,428.00 25.000 14,550.00 40 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 8,850.00 17,450.000 8,725.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.7500 5,700.00 1,145.000 5,438.75 S) PROGRAM CAS145 PAGE 3 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-487904 TIME 08:06 AM ESTIMATE NO. 12 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 02/23/06 R.E. NAME: BURFORD, JAMES D DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,646,274.04 ADJUSTMENT OF COMPENSATION 60,639.58 94,639.58 EXTRA WORK 5,000.00 106,555.82 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 65,639.58 3,847,469.44 42 MOBILIZATION LS 66,500.0000 66,500.00 1.000 66,500.00 ORIGINAL CONTRACT AMOUNT 3,823,762.00 TOTAL WORK COMPLETED 65,639.58 3,913,969.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 65,639.58 3,913,969.44 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 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 03/10/05 75 06/24/05 03/28/05 02/23/06 142 83 0 68 100% 100% BURFORD, JAMES D RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/06