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 06/19/07 EST. NO.01 TIME 07:26 AM R.E. NAME: CHRIS TALBOT 09-301704 --------------------------------------------------------------------------- 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 06/19/07 EST. NO.01 TIME 07:26 AM R.E. NAME: CHRIS TALBOT 09-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301704 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/19/07 LOCATION PROGRESS ESTIMATE 09-INY-395-115.0/R129.5 ----------------- SIERRA NEVADA CONSTRUCTION INC IN INYO COUNTY IN AND NEAR BISHOP PO BOX 50760 AT VARIOUS LOCATIONS SPARKS NV 89435 FED. AID NO. N O N E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 60,000.00 13.000 13,000.00 13.000 13,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 0.750 600.00 PROGRAM 04 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.220 770.00 0.220 770.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 0.700 7,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.220 49,500.00 0.220 49,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.220 2,420.00 0.220 2,420.00 S) 08 REMOVE ROADSIDE SIGN EA 110.0000 660.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 463,500.00 60,896.730 274,035.29 60,896.730 274,035.29 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 85.0000 20,400.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 350.0000 21,000.00 0.000 0.00 12 ASPHALT CONCRETE (TYPE A) TONN 117.0000 816,660.00 2,422.200 283,397.40 2,422.200 283,397.40 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 3,076,800.00 0.000 0.00 14 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 155.0000 94,550.00 0.000 0.00 MAXIMUM GRADING) 15 ROADSIDE SIGN (SQUARE METAL POST) EA 490.0000 6,370.00 0.000 0.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,750.00 0.000 0.00 METHOD) 17 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 23,520.00 0.000 0.00 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.3700 37,370.00 0.000 0.00 S) 20 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 2,640.00 0.000 0.00 S) 21 DETECTOR LOOP (TYPE A) EA 675.0000 20,250.00 0.000 0.00 S) 22 DETECTOR LOOP (TYPE A MODIFIED) EA 690.0000 6,900.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301704 TIME 07:26 AM ESTIMATE NO. 01 BID OPENING 08/30/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/18/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 632,672.69 632,672.69 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 632,672.69 632,672.69 23 MOBILIZATION LS 288,262.0000 288,262.00 0.750 216,196.50 0.750 216,196.50 ORIGINAL CONTRACT AMOUNT 5,197,007.00 TOTAL WORK COMPLETED 848,869.19 848,869.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 848,869.19 848,869.19 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/21/06 60 05/31/07 10/23/07 08/22/07 13 149 0 0 17% 22% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/19/07