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 04/20/06 EST. NO.01 TIME 02:14 PM R.E. NAME: CHRIS TALBOT 09-330504 --------------------------------------------------------------------------- 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 04/20/06 EST. NO.01 TIME 02:14 PM R.E. NAME: CHRIS TALBOT 09-330504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330504 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/20/06 LOCATION PROGRESS ESTIMATE 09-SBD-127-27.0/35.0 ----------------- 09-INY-127-46.3/49.4 DON GARCIA EXCAVATING AND PAVI IN SAN BERNARDINO AND INYO COUNTIES NG INC AT VARIOUS LOCATIONS PO BOX 7176 SOUTH LAKE TAHOE CA 96158 FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 2,500.0000 2,500.00 0.240 600.00 0.240 600.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.700 2,240.00 0.700 2,240.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 0.240 7,680.00 0.240 7,680.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 0.240 1,080.00 0.240 1,080.00 S) 06 REMOVE DELINEATOR EA 55.0000 770.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 12,000.00 153.000 11,475.00 153.000 11,475.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 99,000.00 0.000 0.00 09 ASPHALT CONCRETE (OPEN GRADED) TONN 111.0000 777,000.00 0.000 0.00 10 DELINEATOR (CLASS 2) EA 50.0000 10,000.00 0.000 0.00 11 PAINT TRAFFIC STRIPE (2-COAT) M 0.4400 23,716.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330504 TIME 02:14 PM ESTIMATE NO. 01 BID OPENING 12/06/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 04/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 23,825.00 23,825.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 23,825.00 23,825.00 ORIGINAL CONTRACT AMOUNT 965,686.00 TOTAL WORK COMPLETED 23,825.00 23,825.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 23,825.00 23,825.00 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 01/11/06 25 04/13/06 04/13/06 05/17/06 6 52 0 0 2% 24% PROGRESS UNSATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 04/20/06