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.03 TIME 08:30 AM R.E. NAME: KURT WEIERMANN 09-312104 --------------------------------------------------------------------------- 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 862.02 E.W. @ F.A.(+) 080607 N 0010 0 0011 686.53 080707 N 0011 0 0012 815.25 080807 N 0012 0 0013 664.87 080907 N 0013 0 0014 815.25 081307 N 0014 0 0015 702.47 081407 N 0015 0 0016 589.67 081507 N 0016 0 5,136.06 TOTAL THIS ESTIMATE 6,235.16 TOTAL PREVIOUS ESTIMATE 11,371.22 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.03 TIME 08:30 AM R.E. NAME: KURT WEIERMANN 09-312104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312104 TIME 08:30 AM ESTIMATE NO. 03 BID OPENING 05/02/07 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: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/07 LOCATION PROGRESS ESTIMATE 09-INY-136-3.3/10.5 ----------------- CIMMARON INC IN INYO COUNTY NEAR KELLER AT 10424 CIMARRON TRAIL VARIOUS LOCATIONS OAKDALE, CA 95361 FED. AID NO. N O N E REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,500.0000 3,500.00 0.245 857.50 0.567 1,984.50 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.098 294.00 0.627 1,881.00 S) 05 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.322 9,016.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.322 1,932.00 S) 07 STRUCTURE BACKFILL (SLURRY CEMENT) M3 275.0000 46,750.00 192.050 52,813.75 08 ASPHALT CONCRETE (TYPE A) TONN 350.0000 17,500.00 17.750 6,212.50 09 MINOR CONCRETE (BACKFILL) M3 325.0000 31,850.00 97.300 31,622.50 10 600 MM PLASTIC PIPE M 394.4500 189,336.00 476.500 187,955.43 11 700 MM X 500 MM CORRUGATED STEEL PIPE M 394.4500 14,594.65 36.400 14,357.98 ARCH (2.77 MM THICK) 12 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 26,400.00 27.500 16,500.00 13 700 MM X 500 MM STEEL FLARED END EA 600.0000 2,400.00 4.000 2,400.00 PIPE ARCH SECTION 14 ROCK SLOPE PROTECTION M3 400.0000 4,400.00 0.000 0.00 (FACING, METHOD B) 15 MARKER (CULVERT) EA 50.0000 2,200.00 0.000 0.00 16 OBJECT MARKER (TYPE L-2) EA 60.0000 840.00 0.000 0.00 17 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,640.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312104 TIME 08:30 AM ESTIMATE NO. 03 BID OPENING 05/02/07 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: KURT WEIERMANN 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 1,151.50 327,800.66 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,136.06 11,371.22 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,287.56 339,171.88 18 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 403,410.65 TOTAL WORK COMPLETED 6,287.56 359,171.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,287.56 359,171.88 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 06/04/07 90 07/16/07 06/20/07 11/09/07 51 9 0 0 85% 57% PROGRESS IS SATISFACTORY KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/07