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 04/24/06 EST. NO.01 TIME 09:55 AM R.E. NAME: H. J. BLOMMER 09-317604 --------------------------------------------------------------------------- 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 04/24/06 EST. NO.01 TIME 09:55 AM R.E. NAME: H. J. BLOMMER 09-317604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 09:55 AM ESTIMATE NO. 01 BID OPENING 08/31/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/24/06 LOCATION PROGRESS ESTIMATE 09-MNO-395-93.0/120.5 ----------------- CARLSON CONSTRUCTION CO. IN MONO COUNTY AT AND NEAR WALKER 1645 ESMERALDA AVE. FROM LITTLE WALKER RIVER ROAD TO MINDEN, NV 89423-4203 THE NEVADA STATE LINE FED. AID NO. ACNH-P395(210)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 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.133 931.00 0.133 931.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.500 3,000.00 0.500 3,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.133 21,280.00 0.133 21,280.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.133 2,128.00 0.133 2,128.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 40.0000 10,400.00 0.000 0.00 S) 07 RECONSTRUCT METAL BEAM GUARD RAILING M 70.0000 30,100.00 0.000 0.00 S) (WOOD POST) 08 ADJUST METAL BEAM GUARD RAILING M 10.0000 106,000.00 6,393.800 63,938.00 6,393.800 63,938.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 93,600.00 0.000 0.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 200,600.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 90.0000 13,500.00 0.000 0.00 12 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 105.0000 3,832,500.00 0.000 0.00 13 SHOULDER RUMBLE STRIP M 2.5000 14,250.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 14 METAL BEAM GUARD RAILING (WOOD POST) M 200.0000 16,000.00 0.000 0.00 S) 15 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 2,000.00 0.000 0.00 S) 16 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,500.0000 72,500.00 0.000 0.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 67,500.00 0.000 0.00 S) 18 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 19,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 09:55 AM ESTIMATE NO. 01 BID OPENING 08/31/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 04/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 92,402.00 92,402.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 92,402.00 92,402.00 19 MOBILIZATION LS 450,000.0000 450,000.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 92,402.00 92,402.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,402.00 92,402.00 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 10/19/05 75 04/03/06 04/03/06 07/21/06 75 101 0 0 2% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 04/24/06