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 06/20/06 EST. NO.03 TIME 01:46 PM 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 0013 447.14 E.W. @ F.A.(+) 042506 N 0613 0 0014 517.01 042606 N 0614 0 0016 827.21 050106 N 0616 0 0017 620.41 042706 N 0615 0 0018 894.27 050206 N 0617 0 0019 775.51 050406 N 0619 0 0024 64.63 050806 N 0623 0 0026 480.66 051106 N 0625 0 0027 155.11 051206 N 0626 0 0028 581.62 052206 N 522 0 0029 447.14 052306 N 523 0 0030 413.61 052406 N 524 0 0031 413.61 052506 N 525 0 0032 180.95 053006 N 530 0 0033 614.78 053106 N 531 0 0034 413.61 060106 N 601 0 0035 336.05 060206 N 602 0 8,183.32 TOTAL THIS ESTIMATE 9,134.38 TOTAL PREVIOUS ESTIMATE 17,317.70 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 06/20/06 EST. NO.03 TIME 01:46 PM 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 01:46 PM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/20/06 LOCATION RERUN 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 0.133 931.00 0.533 3,731.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.033 198.00 0.600 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.133 21,280.00 0.533 85,280.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.133 2,128.00 0.533 8,528.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 40.0000 10,400.00 167.280 6,691.20 167.280 6,691.20 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 106,000.00 850.130 8,501.30 9,422.930 94,229.30 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 93,600.00 807.500 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 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 83.160 16,632.00 83.160 16,632.00 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 20.000 50,000.00 32.000 80,000.00 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 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 01:46 PM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 106,361.50 340,916.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,183.32 17,317.70 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 114,544.82 358,234.20 19 MOBILIZATION LS 450,000.0000 450,000.00 0.500 225,000.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 114,544.82 583,234.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 114,544.82 583,234.20 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 09/18/06 16 138 0 1 11% 20% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/06