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 09/21/06 EST. NO.06 TIME 02:33 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 0074 258.50 E.W. @ F.A.(+) 081806 N 818 0 0075 447.14 082306 N 823 0 0076 310.20 082406 N 824 0 003 0019 1,964.42 E.W. @ F.A.(+) 060506 N BEC605 0020 1,999.56 060606 N BEC606 0022 2,030.85 060806 N BEC608 0023 1,702.78 060906 N BEC609 0024 1,293.00 060906 N CF01R0 10,006.45 TOTAL THIS ESTIMATE 95,446.49 TOTAL PREVIOUS ESTIMATE 105,452.94 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 09/21/06 EST. NO.06 TIME 02:33 PM 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 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 02:33 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/21/06 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 0.040 280.00 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.293 1,758.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 0.040 6,400.00 1.000 160,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.040 640.00 1.000 16,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 40.0000 10,400.00 381.000 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 4,042.400 121,272.00 S) 10 IMPORTED MATERIAL (SHOULDER BACKING) TONN 34.0000 200,600.00 1,203.710 40,926.14 5,308.430 180,486.62 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 35,731.890 3,751,848.45 13 SHOULDER RUMBLE STRIP M 2.5000 14,250.00 27,667.000 69,167.50 33,643.000 84,107.50 (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 24,739.000 11,132.55 153,450.000 69,052.50 S) 18 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 19,500.00 107.570 5,378.50 390.000 19,500.00 S) PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 02:33 PM ESTIMATE NO. 06 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 09/20/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 136,057.69 4,639,743.37 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 10,006.45 105,452.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 146,064.14 4,745,196.31 19 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 146,064.14 5,195,196.31 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 146,064.14 5,185,196.31 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 69 150 0 1 96% 91% PROGRESS IS SATISFACTORY H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06