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 08/20/08 EST. NO.02 TIME 01:19 PM R.E. NAME: KURT WEIERMANN 09-332104 --------------------------------------------------------------------------- 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 60.26 E.W. @ F.A.(+) 062608 N 0001 0 0002 1,316.63 062608 N 0002 0 0003 180.79 062708 N 0003 0 0004 365.61 070708 N 0004 0 0005 63.59 070808 N 0005 0 0006 95.38 070908 N 0006 0 0008 63.59 071008 N 0008 0 0009 222.54 071408 N 0009 0 0010 254.34 071608 N 0010 0 0011 339.31 071708 N 0011 0 0012 222.54 071808 N 0012 0 0013 339.31 072108 N 0013 0 0014 190.76 072208 N 0014 0 0015 339.31 072408 N 0015 0 0016 127.17 072508 N 0016 0 0017 318.07 080508 N 0017 0 0018 275.59 080608 N 0018 0 4,774.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 4,774.79 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 08/20/08 EST. NO.02 TIME 01:19 PM R.E. NAME: KURT WEIERMANN 09-332104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332104 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/20/08 LOCATION PROGRESS ESTIMATE 09-INY-395-R11.8/R20.4 ----------------- 09-INY-395-57.9/65.5 GRANITE CONSTRUCTION IN INYO COUNTY NEAR LITTLE LAKE AT PO BOX 5127 VARIOUS LOCATIONS FROM 1.3 MILES MOJAVE, CA 93502 SOUTH OF CINDER ROAD TO 0.3 MILES NORTH OF HAIWEE POWER HOUSE ROAD FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 16,500.0000 16,500.00 0.460 7,590.00 0.820 13,530.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 03 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 15.0000 15.00 1.000 15.00 04 CONSTRUCTION AREA SIGNS LS 4,700.0000 4,700.00 0.184 864.80 0.728 3,421.60 S) 05 TRAFFIC CONTROL SYSTEM LS 85,441.0000 85,441.00 0.460 39,302.86 0.820 70,061.62 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.460 5,520.00 0.820 9,840.00 S) 07 ADJUST METAL BEAM GUARD RAILING LF 11.0000 6,050.00 550.000 6,050.00 550.000 6,050.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 4.0000 114,400.00 28,411.000 113,644.00 S) 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 10 STRUCTURE BACKFILL (SLURRY CEMENT) CY 1,900.0000 1,140.00 0.600 1,140.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 49.0000 133,770.00 2,832.480 138,791.52 2,832.480 138,791.52 12 HOT MIX ASPHALT (TYPE A) TON 106.0000 730,340.00 6,035.200 639,731.20 13 MINOR HOT MIX ASPHALT TON 83.0000 7,470.00 115.490 9,585.67 115.490 9,585.67 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 139.0000 2,780,000.00 11,655.360 1,620,095.04 20,386.370 2,833,705.43 HIGH BINDER) 15 SHOULDER RUMBLE STRIP STA 22.0000 37,180.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 7,245.00 5,870.000 8,805.00 5,870.000 8,805.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 5,880.00 685.000 1,027.50 685.000 1,027.50 S) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 27,500.00 130,072.000 13,007.20 130,072.000 13,007.20 S) PROGRAM CAS145 PAGE 2 DATE 08/20/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332104 TIME 01:19 PM ESTIMATE NO. 02 BID OPENING 03/25/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/08 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/20/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,850,639.59 3,864,455.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 4,774.79 4,774.79 SUBTOTAL AMOUNT EARNED 1,855,414.38 3,869,230.53 ORIGINAL CONTRACT AMOUNT 3,972,431.00 TOTAL WORK COMPLETED 1,855,414.38 3,869,230.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,855,414.38 3,869,230.53 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 04/28/08 50 06/23/08 05/13/08 09/03/08 41 29 0 0 96% 82% PROGRESS IS SATISFACTORY KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/20/08