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 09/21/07 EST. NO.04 TIME 01:17 PM 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 0025 800.07 E.W. @ F.A.(+) 072907 N 25 0 0026 2,755.73 072407 N 33 0 0027 147.25 073007 N 26 0 0028 814.49 073107 N 27 0 0029 761.69 080107 N 28 0 0030 761.69 080207 N 29 0 0031 552.18 080307 N 30 0 0032 718.52 080607 N 31 0 0033 718.52 080707 N 32 0 0034 675.34 080807 N 34 0 0035 632.17 080907 N 35 0 0036 294.50 081007 N 36 0 011 0001 -4,001.34 A.C. @ L.S.(-) 091107 N 11-001 012 0001 -8,188.08 A.C. @ L.S.(-) 091107 N 12-001 -2,557.27 TOTAL THIS ESTIMATE 154,287.14 TOTAL PREVIOUS ESTIMATE 151,729.87 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 09/21/07 EST. NO.04 TIME 01:17 PM 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 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301704 TIME 01:17 PM ESTIMATE NO. 04 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 09/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/07 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 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 1,000.0000 60,000.00 14.000 14,000.00 68.000 68,000.00 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 0.100 350.00 1.000 3,500.00 05 CONSTRUCTION AREA SIGNS LS 11,000.0000 11,000.00 0.300 3,300.00 1.000 11,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 225,000.0000 225,000.00 0.100 22,500.00 1.000 225,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 11,000.0000 11,000.00 0.100 1,100.00 1.000 11,000.00 S) 08 REMOVE ROADSIDE SIGN EA 110.0000 660.00 2.000 220.00 4.000 440.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 4.5000 463,500.00 106,790.120 480,555.54 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 85.0000 20,400.00 290.380 24,682.30 11 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 350.0000 21,000.00 2.640 924.00 15.860 5,551.00 12 ASPHALT CONCRETE (TYPE A) TONN 117.0000 816,660.00 7,578.770 886,716.09 13 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 160.0000 3,076,800.00 303.280 48,524.80 18,344.420 2,935,107.20 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 16 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 175.0000 1,750.00 10.000 1,750.00 METHOD) 17 OBJECT MARKER (TYPE L-1) EA 75.0000 75.00 1.000 75.00 1.000 75.00 18 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 23,520.00 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 S) 20 PAINT PAVEMENT MARKING (2-COAT) M2 22.0000 2,640.00 127.900 2,813.80 S) 21 DETECTOR LOOP (TYPE A) EA 675.0000 20,250.00 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 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301704 TIME 01:17 PM ESTIMATE NO. 04 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 09/20/07 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 09/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 90,993.80 4,864,799.85 ADJUSTMENT OF COMPENSATION -12,189.42 70,325.10 EXTRA WORK 9,632.15 81,404.77 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 88,436.53 5,016,529.72 23 MOBILIZATION LS 288,262.0000 288,262.00 1.000 288,262.00 ORIGINAL CONTRACT AMOUNT 5,197,007.00 TOTAL WORK COMPLETED 88,436.53 5,304,791.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,755.00 TOTAL 88,436.53 5,303,036.72 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 09/21/07 60 157 8 4 95% 82% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07