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 08/23/06 EST. NO.05 TIME 08:13 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 0045 922.17 E.W. @ F.A.(+) 071706 N 717 0 0046 821.58 071806 N 718 0 0047 888.65 071906 N 719 0 0048 653.94 072006 N 720 0 0049 972.47 072406 N 724 0 0050 776.48 072506 N 725 0 0051 1,079.34 072606 N 726 0 0052 1,022.77 072706 N 727 0 0053 1,229.56 072806 N 728 0 0054 98.04 072606 N KRC726 0055 871.88 073106 N 731 0 0056 28.02 073106 N KRC731 0057 1,110.79 080306 N 803 0 0058 1,224.65 080206 N 802 0 0059 1,235.12 080106 N 801 0 0060 15.82 072706 N 727R 0 0061 31.64 072606 N 726R 0 0062 23.72 071306 N 713R 0 0063 35.59 071206 N 712R 0 0064 922.17 080406 N 804 0 0065 1,413.45 080706 N 807 0 0066 1,462.18 081006 N 810 0 0067 1,653.98 080806 N 808 0 0068 1,591.64 080906 N 809 0 0069 447.14 081406 N 814 0 0070 480.66 081506 N 815 0 0071 413.61 081606 N 816 0 0072 400.68 081706 N 817 0 0073 894.27 081106 N 811 0 22,722.01 TOTAL THIS ESTIMATE 72,724.48 TOTAL PREVIOUS ESTIMATE 95,446.49 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 08/23/06 EST. NO.05 TIME 08:13 AM R.E. NAME: H. J. BLOMMER 09-317604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 08:13 AM ESTIMATE NO. 05 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 08/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/06 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 0.280 1,960.00 0.960 6,720.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.070 420.00 0.707 4,242.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.280 44,800.00 0.960 153,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.280 4,480.00 0.960 15,360.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 40.0000 10,400.00 213.720 8,548.80 381.000 15,240.00 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 9,422.930 94,229.30 S) 09 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 30.0000 93,600.00 622.500 18,675.00 4,042.400 121,272.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 200,600.00 3,197.600 108,718.40 4,104.720 139,560.48 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 26,380.720 2,769,975.60 35,731.890 3,751,848.45 13 SHOULDER RUMBLE STRIP M 2.5000 14,250.00 5,976.000 14,940.00 5,976.000 14,940.00 (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 78,268.000 35,220.60 128,711.000 57,919.95 S) 18 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 19,500.00 200.000 10,000.00 282.430 14,121.50 S) PROGRAM CAS145 PAGE 2 DATE 08/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 08:13 AM ESTIMATE NO. 05 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 08/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 08/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 3,017,738.40 4,503,685.68 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,722.01 95,446.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 3,040,460.41 4,599,132.17 19 MOBILIZATION LS 450,000.0000 450,000.00 0.050 22,500.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 3,062,960.41 5,049,132.17 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 3,052,960.41 5,039,132.17 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 47 150 0 1 95% 61% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/23/06