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 12/20/06 EST. NO.09 TIME 02:24 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 12/20/06 EST. NO.09 TIME 02:24 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 REC'ED PAYROLLS 10,000.00 08 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 02:24 PM ESTIMATE NO. 09 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 10/25/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/20/06 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 7,000.0000 7,000.00 1.000 7,000.00 03 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 160,000.0000 160,000.00 1.000 160,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 1.000 16,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 40.0000 10,400.00 422.910 16,916.40 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 9,452.640 94,526.40 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 6,241.460 212,209.64 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 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 67,500.00 153,450.000 69,052.50 S) 18 PAINT PAVEMENT MARKING (2-COAT) M2 50.0000 19,500.00 390.000 19,500.00 S) PROGRAM CAS145 PAGE 2 DATE 12/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-317604 TIME 02:24 PM ESTIMATE NO. 09 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 10/25/06 R.E. NAME: H. J. BLOMMER DATE OF THIS ESTIMATE 12/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,673,439.89 ADJUSTMENT OF COMPENSATION 0.00 78,667.35 EXTRA WORK 0.00 280,156.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 5,032,263.73 19 MOBILIZATION LS 450,000.0000 450,000.00 1.000 450,000.00 ORIGINAL CONTRACT AMOUNT 5,118,950.00 TOTAL WORK COMPLETED 0.00 5,482,263.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 5,482,263.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/19/05 75 04/03/06 04/03/06 10/25/06 90 153 20 2 100% 100% H. J. BLOMMER RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/06