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 10/16/07 EST. NO.03 TIME 10:08 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 --------------------------------------------------------------------------- 001 0001 30.40 E.W. @ F.A.(+) 082307 N 6 0 0002 60.79 081707 N 4 0 0004 58.56 081407 N 303050 0005 303.96 092407 N 13 0 002 0002 230.96 E.W. @ F.A.(+) 090507 N 11 0 0004 649.60 081407 N 2 0 0005 241.02 081607 N 3 0 0006 437.37 081707 N 5 0 0011 73.33 092407 N 14 0 0012 393.37 082807 N 10 0 0013 66.53 090607 N 12 0 0014 36.13 092507 N 15 0 0015 191.33 082807 N 9 0 2,773.35 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,773.35 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 10/16/07 EST. NO.03 TIME 10:08 AM R.E. NAME: KURT WEIERMANN 09-326604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 03 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 10/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326604 TIME 10:08 AM ESTIMATE NO. 03 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 10/02/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 10/16/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.225 1,012.50 1.000 4,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.225 562.50 0.975 2,437.50 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 4,500.0000 4,500.00 0.225 1,012.50 1.000 4,500.00 05 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.290 2,465.00 1.000 8,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 32,465.0000 32,465.00 0.225 7,304.63 1.000 32,465.00 S) 07 REMOVE CONCRETE CY 550.0000 20,350.00 37.000 20,350.00 08 CURB RAMP DETECTABLE WARNING SURFACE SQFT 195.0000 2,340.00 12.000 2,340.00 09 ASPHALT CONCRETE (TYPE B) TON 400.0000 14,400.00 27.470 10,988.00 27.470 10,988.00 10 MINOR CONCRETE (MINOR STRUCTURE) CY 2,800.0000 22,120.00 7.900 22,120.00 F) 11 MINOR CONCRETE (BACKFILL) CY 190.0000 15,770.00 83.000 15,770.00 12 PAINT CURB (2-COAT) LF 7.0000 980.00 236.000 1,652.00 236.000 1,652.00 13 24" REINFORCED CONCRETE PIPE LF 100.0000 53,000.00 530.000 53,000.00 14 18" PERFORATED STEEL PIPE UNDERDRAIN LF 850.0000 8,500.00 10.000 8,500.00 (.079" THICK) 15 36" PRECAST CONCRETE PIPE MANHOLE EA 8,500.0000 8,500.00 1.000 8,500.00 16 MINOR CONCRETE (MISCELLANEOUS CY 600.0000 66,000.00 110.000 66,000.00 CONSTRUCTION) 17 MISCELLANEOUS IRON AND STEEL LB 4.0000 8,080.00 2,020.000 8,080.00 F) 18 MANHOLE FRAME AND COVER EA 350.0000 350.00 1.000 350.00 PROGRAM CAS145 PAGE 2 DATE 10/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-326604 TIME 10:08 AM ESTIMATE NO. 03 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 10/02/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 10/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 29,997.13 275,052.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,773.35 2,773.35 SUBTOTAL AMOUNT EARNED 32,770.48 277,825.85 ORIGINAL CONTRACT AMOUNT 277,855.00 TOTAL WORK COMPLETED 32,770.48 277,825.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 27,770.48 272,825.85 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 07/20/07 40 08/13/07 08/06/07 10/02/07 40 1 0 0 100% 100% KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/07