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 05/24/06 EST. NO.02 TIME 07:43 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 --------------------------------------------------------------------------- 001 0001 447.14 E.W. @ F.A.(+) 040506 N 0601 0 0002 413.61 040606 N 0602 0 0003 413.61 040706 N 0603 0 0004 457.19 041006 N 0604 0 0005 447.14 041106 N 0605 0 0006 447.14 041306 N 0606 0 0007 413.61 041406 N 0607 0 0008 737.76 041806 N 0608 0 0009 653.94 041906 N 0609 0 0010 704.23 042006 N 0610 0 0011 620.41 042106 N 0611 0 0012 771.29 042406 N 0612 0 0020 821.58 050306 N 0618 0 0021 413.61 050506 N 0620 0 0022 447.14 050806 N 0621 0 0023 310.20 050906 N 0622 0 0025 614.78 051006 N 0624 0 9,134.38 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,134.38 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 05/24/06 EST. NO.02 TIME 07:43 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 07:43 AM ESTIMATE NO. 02 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 05/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 05/24/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.267 1,869.00 0.400 2,800.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.067 402.00 0.567 3,402.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.267 42,720.00 0.400 64,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.267 4,272.00 0.400 6,400.00 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 2,179.000 21,790.00 8,572.800 85,728.00 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 93,600.00 807.500 24,225.00 807.500 24,225.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 200,600.00 0.000 0.00 11 ASPHALT CONCRETE (TYPE A) TONN 90.0000 13,500.00 187.500 16,875.00 187.500 16,875.00 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 12.000 30,000.00 12.000 30,000.00 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 05/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 07:43 AM ESTIMATE NO. 02 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 05/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 05/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,153.00 234,555.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,134.38 9,134.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 151,287.38 243,689.38 19 MOBILIZATION LS 450,000.0000 450,000.00 0.500 225,000.00 0.500 225,000.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 376,287.38 468,689.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 376,287.38 468,689.38 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 08/16/06 16 116 0 1 9% 20% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 05/24/06