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 11/13/07 EST. NO.06 TIME 03:09 PM 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 11/13/07 EST. NO.06 TIME 03:09 PM 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 REC'ED PAYROLLS 5,000.00 06 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING CEM-2402 -10,000.00 05 REC'ED CEM-2402 10,000.00 06 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312104 TIME 03:09 PM ESTIMATE NO. 06 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 11/13/07 LOCATION SEMI-FINAL 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 1.000 3,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 2,500.0000 2,500.00 1.000 2,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 28,000.0000 28,000.00 1.000 28,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,000.0000 6,000.00 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 189,336.00 480.000 189,336.00 11 700 MM X 500 MM CORRUGATED STEEL PIPE M 394.4500 14,594.65 37.000 14,594.65 ARCH (2.77 MM THICK) 12 600 MM ALTERNATIVE FLARED END SECTION EA 600.0000 26,400.00 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 (FACING, METHOD B) 15 MARKER (CULVERT) EA 50.0000 2,200.00 44.000 2,200.00 16 OBJECT MARKER (TYPE L-2) EA 60.0000 840.00 14.000 840.00 17 PAINT TRAFFIC STRIPE (2-COAT) M 12.0000 2,640.00 220.000 2,640.00 S) PROGRAM CAS145 PAGE 2 DATE 11/13/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-312104 TIME 03:09 PM ESTIMATE NO. 06 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 11/13/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 377,959.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 12,625.28 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 390,584.68 18 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 403,410.65 TOTAL WORK COMPLETED 0.00 410,584.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 15,000.00 410,584.68 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 11/13/07