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 10/24/05 EST. NO.01 TIME 09:07 AM R.E. NAME: CHRIS TALBOT 09-328104 --------------------------------------------------------------------------- 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 10/24/05 EST. NO.01 TIME 09:07 AM R.E. NAME: CHRIS TALBOT 09-328104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 -375.00 -375.00 TOTAL DEDUCTIONS -375.00 -375.00 PROGRAM CAS145 PAGE 1 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328104 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/24/05 LOCATION PROGRESS ESTIMATE 09-SBD-127-13.5/27.0 ----------------- GRAHAM CONTRACTORS INC. IN SAN BERNARDINO COUNTY ABOUT PO BOX 26770 21 KM NORTH OF BAKER FROM 21.7 KM SAN JOSE CA 95159 NORTH OF ROUTE 15 TO 43.4 KM NORTH OF ROUTE 15 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.120 240.00 0.120 240.00 03 CONSTRUCTION AREA SIGNS LS 38,261.0000 38,261.00 0.700 26,782.70 0.700 26,782.70 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 0.120 3,600.00 0.120 3,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.120 540.00 0.120 540.00 S) 06 REMOVE DELINEATOR EA 15.0000 750.00 0.000 0.00 07 SAND COVER TONN 60.0000 20,400.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 12,600.00 0.000 0.00 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 325.0000 97,500.00 0.000 0.00 10 SCREENINGS (MEDIUM) TONN 48.0000 130,560.00 0.000 0.00 11 DELINEATOR (CLASS 2) EA 32.0000 10,240.00 0.000 0.00 12 PAINT TRAFFIC STRIPE (2-COAT) M 0.3300 21,549.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/24/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328104 TIME 09:07 AM ESTIMATE NO. 01 BID OPENING 04/20/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/05 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 10/24/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 31,912.70 31,912.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 31,912.70 31,912.70 ORIGINAL CONTRACT AMOUNT 369,360.00 TOTAL WORK COMPLETED 31,912.70 31,912.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -375.00 -375.00 TOTAL 31,537.70 31,537.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 500.00 1,000.00 500.00 PROGRAM 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 05/13/05 25 00/00/00 05/31/05 11/22/05 3 96 0 0 8% 12% PROGRESS IS SATISFACTORY CCO CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/05