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 11/01/07 EST. NO.05 TIME 10:07 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 0017 514.47 E.W. @ F.A.(+) 102207 N 0017 0 0018 514.47 102307 N 0018 0 0019 225.12 102407 N 0019 0 1,254.06 TOTAL THIS ESTIMATE 11,371.22 TOTAL PREVIOUS ESTIMATE 12,625.28 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 11/01/07 EST. NO.05 TIME 10:07 AM R.E. NAME: KURT WEIERMANN 09-312104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 05 -5,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -15,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312104 TIME 10:07 AM ESTIMATE NO. 05 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 10/26/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/01/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.156 546.00 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.262 786.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 0.678 18,984.00 1.000 28,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 0.678 4,068.00 1.000 6,000.00 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 3.500 1,380.58 480.000 189,336.00 11 700 MM X 500 MM CORRUGATED STEEL PIPE M 394.4500 14,594.65 0.600 236.67 37.000 14,594.65 ARCH (2.77 MM THICK) 12 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 26,400.00 16.500 9,900.00 44.000 26,400.00 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 11.000 4,400.00 11.000 4,400.00 (FACING, METHOD B) 15 MARKER (CULVERT) EA 50.0000 2,200.00 44.000 2,200.00 44.000 2,200.00 16 OBJECT MARKER (TYPE L-2) EA 60.0000 840.00 14.000 840.00 14.000 840.00 17 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,640.00 220.000 2,640.00 220.000 2,640.00 S) PROGRAM CAS145 PAGE 2 DATE 11/01/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312104 TIME 10:07 AM ESTIMATE NO. 05 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 10/26/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/01/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 48,856.25 377,959.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,254.06 12,625.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 50,110.31 390,584.68 18 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 403,410.65 TOTAL WORK COMPLETED 50,110.31 410,584.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,000.00 -15,000.00 TOTAL 35,110.31 395,584.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/04/07 90 07/16/07 06/20/07 10/26/07 81 9 0 0 100% 100% KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/01/07