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 08/20/07 EST. NO.03 TIME 08:29 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 --------------------------------------------------------------------------- 001 0001 341.02 E.W. @ F.A.(+) 061007 N 1 0 0002 341.02 061107 N 2 0 0003 1,249.85 061207 N 3 0 0004 1,298.48 061304 N 4 0 0005 1,590.01 061407 N 5 0 0006 1,098.65 061707 N 6 0 0007 1,476.62 061807 N 7 0 0008 1,590.01 061907 N 8 0 0009 1,089.11 062007 N 9 0 0010 279.29 062607 N 10 0 0011 416.62 062707 N 11 0 0012 265.43 062807 N 12 0 0013 882.24 070907 N 13 0 0014 1,160.63 071007 N 14 0 0015 380.55 071207 N 15 0 0016 266.69 071307 N 16 0 0017 342.60 071607 N 17 0 0018 342.60 071707 N 18 0 0019 399.53 071907 N 20 0 0020 361.58 071807 N 19 0 0021 304.64 072007 N 21 0 0022 1,218.56 072307 N 22 0 0024 1,749.92 072607 N 24 0 002 0001 -792.36 A.C. @ U.P.(-) 061507 N 02-001 005 0001 8,000.00 E.W. @ U.P (+) 080807 N 05-001 007 0001 21,795.27 E.W. @ L.S.(+) 081307 N 07-001 008 0001 10,700.00 E.W. @ L.S.(+) 081007 N 08-001 009 0001 3,988.73 A.C. @ L.S.(+) 062107 N 09-001 010 0001 12,831.70 E.W. @ L.S.(+) 072507 N 10-001 0002 79,318.15 A.C. @ L.S.(+) 072507 N 10-002 154,287.14 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 154,287.14 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 08/20/07 EST. NO.03 TIME 08:29 AM R.E. NAME: CHRIS TALBOT 09-301704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC GRAD DED -1,755.00 02 0.00 -1,755.00 TOTAL DEDUCTIONS 0.00 -1,755.00 PROGRAM CAS145 PAGE 1 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301704 TIME 08:29 AM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/20/07 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 0.500 2,500.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 60,000.00 21.000 21,000.00 54.000 54,000.00 03 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 0.750 600.00 PROGRAM 04 WATER POLLUTION CONTROL LS 3,500.0000 3,500.00 0.350 1,225.00 0.900 3,150.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.700 7,700.00 S) 06 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.350 78,750.00 0.900 202,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.350 3,850.00 0.900 9,900.00 S) 08 REMOVE ROADSIDE SIGN EA 110.0000 660.00 2.000 220.00 2.000 220.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 463,500.00 4,391.200 19,760.40 106,790.120 480,555.54 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 85.0000 20,400.00 290.380 24,682.30 290.380 24,682.30 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 350.0000 21,000.00 1.320 462.00 13.220 4,627.00 12 ASPHALT CONCRETE (TYPE A) TONN 117.0000 816,660.00 1,067.700 124,920.90 7,578.770 886,716.09 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 3,076,800.00 4,248.620 679,779.20 18,041.140 2,886,582.40 14 ASPHALT CONCRETE (TYPE A, 37.5-MM TONN 155.0000 94,550.00 736.740 114,194.70 MAXIMUM GRADING) 15 ROADSIDE SIGN (SQUARE METAL POST) EA 490.0000 6,370.00 13.000 6,370.00 13.000 6,370.00 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,750.00 10.000 1,750.00 10.000 1,750.00 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 1,307.400 27,455.40 1,307.400 27,455.40 S) 19 PAINT TRAFFIC STRIPE (2-COAT) M 0.3700 37,370.00 98,686.000 36,513.82 98,686.000 36,513.82 S) 20 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 2,640.00 127.900 2,813.80 127.900 2,813.80 S) 21 DETECTOR LOOP (TYPE A) EA 675.0000 20,250.00 5.000 3,375.00 19.000 12,825.00 S) 22 DETECTOR LOOP (TYPE A MODIFIED) EA 690.0000 6,900.00 10.000 6,900.00 S) PROGRAM CAS145 PAGE 2 DATE 08/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301704 TIME 08:29 AM ESTIMATE NO. 03 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 08/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 08/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,035,427.82 4,773,806.05 ADJUSTMENT OF COMPENSATION 82,514.52 82,514.52 EXTRA WORK 71,772.62 71,772.62 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,189,714.96 4,928,093.19 23 MOBILIZATION LS 288,262.0000 288,262.00 1.000 288,262.00 ORIGINAL CONTRACT AMOUNT 5,197,007.00 TOTAL WORK COMPLETED 1,189,714.96 5,216,355.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,755.00 TOTAL 1,189,714.96 5,214,600.19 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 09/11/07 54 149 8 4 95% 74% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/07