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 12/20/05 EST. NO.02 TIME 01:21 PM R.E. NAME: H.J. BLOMMER 09-301804 --------------------------------------------------------------------------- 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 0009 53.54 E.W. @ F.A.(+) 100405 N 8 0 53.54 TOTAL THIS ESTIMATE 1,764.75 TOTAL PREVIOUS ESTIMATE 1,818.29 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 12/20/05 EST. NO.02 TIME 01:21 PM R.E. NAME: H.J. BLOMMER 09-301804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 01 REC'ED PAYROLLS 10,000.00 02 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 0.00 -375.00 TOTAL DEDUCTIONS 10,000.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 12/20/05 LOCATION PROGRESS ESTIMATE 09-MNO-395-36.1/93.1 ----------------- CARLSON CONSTRUCTION CO IN MONO COUNTY NEAR LEE VINING AT 1645 ESMERALDA AVE VARIOUS LOCATIONS MINDEN, NV 89423-4203 FED. AID NO. ACNH-P395(201)E RESURFACE ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.156 6,240.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.403 20,150.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.156 46,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.156 4,680.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 12,500.00 0.000 0.00 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 135,750.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 320.0000 16,000.00 0.000 0.00 09 REPLACE ASPHALT CONCRETE SURFACING M3 340.0000 578,000.00 1,538.880 523,219.20 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 129.0000 3,289,500.00 0.000 0.00 11 SHOULDER RUMBLE STRIP M 1.5000 31,200.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 12 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 66,000.00 0.000 0.00 S) 13 PAVEMENT MARKINGS (TAPE) M2 80.0000 34,400.00 0.000 0.00 S) 14 TRAFFIC MONITORING STATION LS 25,000.0000 25,000.00 0.360 9,000.00 1.000 25,000.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 01:21 PM ESTIMATE NO. 02 BID OPENING 06/21/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 12/20/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,000.00 627,214.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 53.54 1,818.29 SUBTOTAL AMOUNT EARNED 9,053.54 629,032.49 ORIGINAL CONTRACT AMOUNT 4,609,850.00 TOTAL WORK COMPLETED 9,053.54 629,032.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -375.00 TOTAL 19,053.54 628,657.49 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,500.00 500.00 PROGRAM 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 09/08/05 45 09/12/05 09/23/05 02/17/06 7 54 0 0 14% 16% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/05/05. H.J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/05