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 08/21/07 EST. NO.01 TIME 08:04 AM R.E. NAME: KURT WEIERMANN 09-326604 --------------------------------------------------------------------------- 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 08/21/07 EST. NO.01 TIME 08:04 AM R.E. NAME: KURT WEIERMANN 09-326604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326604 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 09-INY-395-57.4/57.5 ----------------- MAVERICK ASPHALT AND CONSTRUCT IN INYO COUNTY IN LONE PINE AT WEST ION INYO STREET C/O WILL MCDONALD PO BOX 13490 BAKERSFIELD, CA 93389 FED. AID NO. N O N E DRAINAGE IMPROVEMENTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 4,500.0000 4,500.00 0.275 1,237.50 0.275 1,237.50 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.750 1,875.00 0.750 1,875.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 0.000 0.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.275 1,237.50 0.275 1,237.50 05 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.510 4,335.00 0.510 4,335.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,465.0000 32,465.00 0.275 8,927.88 0.275 8,927.88 S) 07 REMOVE CONCRETE CY 550.0000 20,350.00 37.000 20,350.00 37.000 20,350.00 08 CURB RAMP DETECTABLE WARNING SURFACE SQFT 195.0000 2,340.00 0.000 0.00 09 ASPHALT CONCRETE (TYPE B) TON 400.0000 14,400.00 0.000 0.00 10 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 22,120.00 0.000 0.00 F) 11 MINOR CONCRETE (BACKFILL) CY 190.0000 15,770.00 83.000 15,770.00 83.000 15,770.00 12 PAINT CURB (2-COAT) LF 7.0000 980.00 0.000 0.00 13 24" REINFORCED CONCRETE PIPE LF 100.0000 53,000.00 530.000 53,000.00 530.000 53,000.00 14 18" PERFORATED STEEL PIPE UNDERDRAIN LF 850.0000 8,500.00 0.000 0.00 (.079" THICK) 15 36" PRECAST CONCRETE PIPE MANHOLE EA 8,500.0000 8,500.00 0.000 0.00 16 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 66,000.00 0.000 0.00 CONSTRUCTION) 17 MISCELLANEOUS IRON AND STEEL LB 4.0000 8,080.00 0.000 0.00 F) 18 MANHOLE FRAME AND COVER EA 350.0000 350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326604 TIME 08:04 AM ESTIMATE NO. 01 BID OPENING 05/22/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 106,732.88 106,732.88 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 106,732.88 106,732.88 ORIGINAL CONTRACT AMOUNT 277,855.00 TOTAL WORK COMPLETED 106,732.88 106,732.88 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 106,732.88 106,732.88 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 07/20/07 40 08/13/07 08/06/07 10/02/07 11 0 0 0 37% 28% PROGRESS IS SATISFACTORY KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07