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 11/14/06 EST. NO.07 TIME 09:59 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 0041 76.10 E.W. @ F.A.(+) 062306 N 623R 0 0042 84.22 062206 N 622R 0 0043 84.22 062106 N 621RR0 004 0001 104,510.19 A.C. @ U.P.(+) 101606 N 0001 0 005 0001 -9,013.78 A.C. @ L.S.(-) 090506 N 0001 0 95,740.95 TOTAL THIS ESTIMATE 38,596.17 TOTAL PREVIOUS ESTIMATE 134,337.12 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 11/14/06 EST. NO.07 TIME 09:59 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 REC'ED PAYROLLS 10,000.00 07 10,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 375.00 05 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43, PR-47 -10,000.00 05 REC'ED HC-43, PR-47 10,000.00 06 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 09:59 AM ESTIMATE NO. 07 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 11/14/06 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 40,000.0000 40,000.00 1.000 40,000.00 03 CONSTRUCTION AREA SIGNS LS 50,000.0000 50,000.00 1.000 50,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 300,000.0000 300,000.00 1.000 300,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 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 2,869.080 215,181.00 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 2.470 839.80 1,883.160 640,274.40 10 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 129.0000 3,289,500.00 24,749.440 3,192,677.76 11 SHOULDER RUMBLE STRIP M 1.5000 31,200.00 21,777.000 32,665.50 (AC, GROUND-IN INDENTATIONS) 12 PAINT TRAFFIC STRIPE (2-COAT) M 0.5000 66,000.00 131,753.000 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 11/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-301804 TIME 09:59 AM ESTIMATE NO. 07 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 11/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 839.80 4,609,422.61 ADJUSTMENT OF COMPENSATION 95,496.41 95,496.41 EXTRA WORK 244.54 38,840.71 SUBTOTAL AMOUNT EARNED 96,580.75 4,743,759.73 ORIGINAL CONTRACT AMOUNT 4,609,850.00 TOTAL WORK COMPLETED 96,580.75 4,743,759.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 106,580.75 4,743,759.73 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 38 160 0 0 100% 100% H.J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/14/06