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 06/20/06 EST. NO.04 TIME 10:33 AM 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 0010 351.84 E.W. @ F.A.(+) 053006 N 530 0 0011 265.76 053106 N 531 0 0012 282.98 060106 N 601 0 0013 248.55 060206 N 602 0 003 0001 13,443.00 E.W. @ U.P (+) 061506 N 0001 0 14,592.13 TOTAL THIS ESTIMATE 1,818.29 TOTAL PREVIOUS ESTIMATE 16,410.42 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 06/20/06 EST. NO.04 TIME 10:33 AM 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 MISSING PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 0.00 -375.00 TOTAL DEDUCTIONS -10,000.00 -10,375.00 PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 10:33 AM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 06/20/06 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 0.356 14,240.00 0.512 20,480.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.089 4,450.00 0.589 29,450.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.356 106,800.00 0.512 153,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.356 10,680.00 0.512 15,360.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 12,500.00 532.650 13,316.25 532.650 13,316.25 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 135,750.00 374.500 28,087.50 374.500 28,087.50 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 320.0000 16,000.00 9.160 2,931.20 9.160 2,931.20 09 REPLACE ASPHALT CONCRETE SURFACING M3 340.0000 578,000.00 1,773.520 602,996.80 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 129.0000 3,289,500.00 17,483.030 2,255,310.87 17,483.030 2,255,310.87 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 81,409.000 40,704.50 81,409.000 40,704.50 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 1.000 25,000.00 S) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 10:33 AM ESTIMATE NO. 04 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 06/20/06 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,476,520.32 3,188,362.12 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,592.13 16,410.42 SUBTOTAL AMOUNT EARNED 2,491,112.45 3,204,772.54 ORIGINAL CONTRACT AMOUNT 4,609,850.00 TOTAL WORK COMPLETED 2,491,112.45 3,204,772.54 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,375.00 TOTAL 2,481,112.45 3,194,397.54 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 07/21/06 23 159 0 0 69% 51% PROGRESS IS SATISFACTORY *** SUSPENDED ON 10/05/05. H.J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06