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 07/24/06 EST. NO.04 TIME 10:34 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 0036 444.33 E.W. @ F.A.(+) 062106 N 621 0 0037 413.61 062206 N 622 0 0038 258.50 070506 N 705 0 0039 723.06 070606 N 706 0 0040 576.38 070706 N 707 0 0041 821.58 071106 N 711 0 0042 1,173.66 071206 N 712 0 0043 1,123.37 071306 N 713 0 0044 1,100.69 071406 N 714 0 003 0002 1,368.24 E.W. @ F.A.(+) 052306 N CF5230 0004 1,400.29 052506 N CF5259 0005 1,600.32 053106 N CF5310 0006 1,368.24 060106 N CF6010 0007 3,192.59 060206 N CF6020 0008 4,175.97 060506 N CF6050 0009 3,648.66 060606 N CF6060 0010 3,648.66 060706 N CF6070 0011 3,648.66 060806 N CF6080 0012 19,859.79 060906 N CF6090 0013 379.69 052306 N BEC523 0014 448.13 052506 N BEC525 0015 506.22 053106 N BEC531 0016 379.69 060106 N BEC601 0017 1,171.27 060206 N BEC602 0021 1,975.18 060706 N BEC607 55,406.78 TOTAL THIS ESTIMATE 17,317.70 TOTAL PREVIOUS ESTIMATE 72,724.48 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 07/24/06 EST. NO.04 TIME 10:34 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 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 10:34 AM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/24/06 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 0.147 1,029.00 0.680 4,760.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.037 222.00 0.637 3,822.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.147 23,520.00 0.680 108,800.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.147 2,352.00 0.680 10,880.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 40.0000 10,400.00 167.280 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 9,422.930 94,229.30 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 93,600.00 2,612.400 78,372.00 3,419.900 102,597.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 200,600.00 907.120 30,842.08 907.120 30,842.08 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 9,351.170 981,872.85 9,351.170 981,872.85 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 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 32.000 80,000.00 S) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 67,500.00 50,443.000 22,699.35 50,443.000 22,699.35 S) 18 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 19,500.00 82.430 4,121.50 82.430 4,121.50 S) PROGRAM CAS145 PAGE 2 DATE 07/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 10:34 AM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 07/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,145,030.78 1,485,947.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 55,406.78 72,724.48 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,200,437.56 1,558,671.76 19 MOBILIZATION LS 450,000.0000 450,000.00 0.450 202,500.00 0.950 427,500.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 1,402,937.56 1,986,171.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,402,937.56 1,986,171.76 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 09/29/06 28 3 0 1 38% 36% PROGRESS IS SATISFACTORY CCO H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/24/06