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 06/16/06 EST. NO.03 TIME 08:19 AM 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 --------------------------------------------------------------------------- 001 0014 499.25 E.W. @ F.A.(+) 050906 N 01-014 0015 247.44 051006 N 01-015 746.69 TOTAL THIS ESTIMATE 24,476.51 TOTAL PREVIOUS ESTIMATE 25,223.20 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 06/16/06 EST. NO.03 TIME 08:19 AM 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 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330504 TIME 08:19 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/16/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 32,000.0000 32,000.00 1.000 32,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,500.0000 4,500.00 1.000 4,500.00 S) 06 REMOVE DELINEATOR EA 55.0000 770.00 14.000 770.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 75.0000 12,000.00 153.000 11,475.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 55.0000 99,000.00 1,834.210 100,881.55 09 ASPHALT CONCRETE (OPEN GRADED) TONN 111.0000 777,000.00 6,994.410 776,379.51 10 DELINEATOR (CLASS 2) EA 50.0000 10,000.00 194.000 9,700.00 11 PAINT TRAFFIC STRIPE (2-COAT) M 0.4400 23,716.00 53,298.000 23,451.12 S) PROGRAM CAS145 PAGE 2 DATE 06/16/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-330504 TIME 08:19 AM ESTIMATE NO. 03 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 06/20/06 R.E. NAME: CHRIS TALBOT DATE OF THIS ESTIMATE 06/16/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 965,607.18 ADJUSTMENT OF COMPENSATION 0.00 16,898.18 EXTRA WORK 746.69 8,325.02 SUBTOTAL AMOUNT EARNED 746.69 990,830.38 ORIGINAL CONTRACT AMOUNT 965,686.00 TOTAL WORK COMPLETED 746.69 990,830.38 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 746.69 990,830.38 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 06/20/06 25 52 0 21 100% 16% PROGRESS IS SATISFACTORY CHRIS TALBOT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/06