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 02/01/06 EST. NO.05 TIME 01:31 PM 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 --------------------------------------------------------------------------- 003 0002 6,557.20 A.C. @ L.S.(+) 013006 N 03-001 6,557.20 TOTAL THIS ESTIMATE -3,201.97 TOTAL PREVIOUS ESTIMATE 3,355.23 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 02/01/06 EST. NO.05 TIME 01:31 PM R.E. NAME: CHRIS TALBOT 09-328104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILING/MISS.TEST -50,000.00 02 POTETIONAL WINDLS -10,000.00 02 TEST RESULIS REC'D 50,000.00 03 WINDSHELDS 8,000.00 03 MISSING PAYROLLS -2,000.00 04 CLAIMS RESOLVED 2,000.00 05 REC'ED PAYROLLS 2,000.00 05 4,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -375.00 01 OVERBID ITEM NO. 001 -125.00 02 OVERBID ITEM NO. 001 500.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING HC-43 -10,000.00 04 REC'ED HC-43 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 14,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328104 TIME 01:31 PM ESTIMATE NO. 05 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 01/06/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/01/06 LOCATION SEMI-FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 03 CONSTRUCTION AREA SIGNS LS 38,261.0000 38,261.00 1.000 38,261.00 S) 04 TRAFFIC CONTROL SYSTEM LS 30,000.0000 30,000.00 1.000 30,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 REMOVE DELINEATOR EA 15.0000 750.00 47.000 705.00 07 SAND COVER TONN 60.0000 20,400.00 216.240 12,974.40 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 300.0000 12,600.00 41.064 12,319.20 09 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 325.0000 97,500.00 332.129 107,941.93 10 SCREENINGS (MEDIUM) TONN 48.0000 130,560.00 2,363.250 113,436.00 11 DELINEATOR (CLASS 2) EA 32.0000 10,240.00 314.000 10,048.00 12 PAINT TRAFFIC STRIPE (2-COAT) M 0.3300 21,549.00 65,300.000 21,549.00 S) PROGRAM CAS145 PAGE 2 DATE 02/01/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-328104 TIME 01:31 PM ESTIMATE NO. 05 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 01/06/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 02/01/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 354,734.53 ADJUSTMENT OF COMPENSATION 6,557.20 1,830.70 EXTRA WORK 0.00 1,524.53 SUBTOTAL AMOUNT EARNED 6,557.20 358,089.76 ORIGINAL CONTRACT AMOUNT 369,360.00 TOTAL WORK COMPLETED 6,557.20 358,089.76 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,000.00 0.00 TOTAL 20,557.20 358,089.76 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 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 05/13/05 25 10/12/05 05/31/05 01/06/06 25 94 0 20 100% 100% CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 02/01/06