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 07/26/06 EST. NO.05 TIME 08:20 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 0014 381.77 E.W. @ F.A.(+) 060506 N 605 0 0015 119.70 060506 N PD6020 0016 261.26 060606 N 606 0 0017 169.76 060706 N 607 0 0018 381.79 060906 N 609 0 0019 347.33 061206 N 612 0 0020 591.40 061306 N 613 0 0021 308.99 061406 N 614 0 0022 381.77 061506 N 615 0 0023 530.39 061606 N 616 0 0024 244.04 061906 N 619 0 0026 763.53 062006 N 620 0 0027 958.34 062106 N 621R 0 0028 832.38 062306 N 623 0 0029 866.82 062206 N 622 0 0030 543.17 062606 N 626 0 0031 556.95 062706 N 627 0 0032 729.10 062806 N 628 0 0033 746.31 062906 N 629 0 0034 941.12 070506 N 705 0 0036 129.75 061606 N K616 0 0037 366.64 070606 N 706 0 0038 2,113.71 060806 N 608-E0 0039 21.63 061406 N 184239 0040 729.10 071006 N 710 0 003 0002 8,169.00 E.W. @ U.P (+) 062906 N 2 0 22,185.75 TOTAL THIS ESTIMATE 16,410.42 TOTAL PREVIOUS ESTIMATE 38,596.17 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 07/26/06 EST. NO.05 TIME 08:20 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 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 375.00 05 375.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43, PR-47 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -9,625.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 08:20 AM ESTIMATE NO. 05 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 07/12/06 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 07/26/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 0.488 19,520.00 1.000 40,000.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 0.411 20,550.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 0.488 146,400.00 1.000 300,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.488 14,640.00 1.000 30,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 25.0000 12,500.00 532.650 13,316.25 S) 07 IMPORTED MATERIAL (SHOULDER BACKING) TONN 75.0000 135,750.00 2,494.580 187,093.50 2,869.080 215,181.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 320.0000 16,000.00 9.160 2,931.20 09 REPLACE ASPHALT CONCRETE SURFACING M3 340.0000 578,000.00 107.170 36,437.80 1,880.690 639,434.60 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 129.0000 3,289,500.00 7,266.410 937,366.89 24,749.440 3,192,677.76 11 SHOULDER RUMBLE STRIP M 1.5000 31,200.00 21,777.000 32,665.50 21,777.000 32,665.50 (AC, GROUND-IN INDENTATIONS) 12 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 66,000.00 50,344.000 25,172.00 131,753.000 65,876.50 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 08:20 AM ESTIMATE NO. 05 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 07/12/06 R.E. NAME: H.J. BLOMMER DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,420,220.69 4,608,582.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,185.75 38,596.17 SUBTOTAL AMOUNT EARNED 1,442,406.44 4,647,178.98 ORIGINAL CONTRACT AMOUNT 4,609,850.00 TOTAL WORK COMPLETED 1,442,406.44 4,647,178.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,625.00 -20,000.00 TOTAL 1,432,781.44 4,627,178.98 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 09/08/05 45 09/12/05 09/23/05 07/12/06 36 1 0 0 100% 100% H.J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06