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 09/11/08 EST. NO.03 TIME 03:12 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 0020 337.56 E.W. @ F.A.(+) 081108 N 0020 0 0021 238.69 081208 N 0021 0 0022 238.69 081308 N 0022 0 002 0001 174,734.14 A.C. @ U.P.(+) 081908 N 1 0 0002 472.31 081408 N 2 0 176,021.39 TOTAL THIS ESTIMATE 4,774.79 TOTAL PREVIOUS ESTIMATE 180,796.18 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 09/11/08 EST. NO.03 TIME 03:12 PM R.E. NAME: KURT WEIERMANN 09-332104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332104 TIME 03:12 PM ESTIMATE NO. 03 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 09/04/08 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/11/08 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.180 2,970.00 1.000 16,500.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 1.000 300.00 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 0.272 1,278.40 1.000 4,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 85,441.0000 85,441.00 0.180 15,379.38 1.000 85,441.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 0.180 2,160.00 1.000 12,000.00 S) 07 ADJUST METAL BEAM GUARD RAILING LF 11.0000 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 0.250 625.00 1.000 2,500.00 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 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 14 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 139.0000 2,780,000.00 20,386.370 2,833,705.43 HIGH BINDER) 15 SHOULDER RUMBLE STRIP STA 22.0000 37,180.00 1,709.400 37,606.80 1,709.400 37,606.80 (HMA,GROUND-IN INDENTATIONS) 16 PLACE HOT MIX ASPHALT DIKE (TYPE E) LF 1.5000 7,245.00 5,870.000 8,805.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 5,880.00 2,797.000 4,195.50 3,482.000 5,223.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 27,500.00 149,611.000 14,961.10 279,683.000 27,968.30 S) PROGRAM CAS145 PAGE 2 DATE 09/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332104 TIME 03:12 PM ESTIMATE NO. 03 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 09/04/08 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,251.18 3,943,706.92 ADJUSTMENT OF COMPENSATION 175,206.45 175,206.45 EXTRA WORK 814.94 5,589.73 SUBTOTAL AMOUNT EARNED 255,272.57 4,124,503.10 ORIGINAL CONTRACT AMOUNT 3,972,431.00 TOTAL WORK COMPLETED 255,272.57 4,124,503.10 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 245,272.57 4,114,503.10 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 04/28/08 50 06/23/08 05/13/08 09/04/08 50 30 0 0 100% 100% KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/08