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 10/31/08 EST. NO.05 TIME 10:03 AM 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 --------------------------------------------------------------------------- 003 0005 2,755.69 E.W. @ F.A.(+) 081408 N 0005 0 2,755.69 TOTAL THIS ESTIMATE 194,530.01 TOTAL PREVIOUS ESTIMATE 197,285.70 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 10/31/08 EST. NO.05 TIME 10:03 AM 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 REC'ED PAYROLLS 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 10/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332104 TIME 10:03 AM ESTIMATE NO. 05 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 10/31/08 LOCATION FINAL 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 1.000 16,500.00 02 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 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 1.000 4,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 85,441.0000 85,441.00 1.000 85,441.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,000.0000 12,000.00 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 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 (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 3,638.000 5,457.00 S) 18 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1000 27,500.00 279,892.000 27,989.20 S) PROGRAM CAS145 PAGE 2 DATE 10/31/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-332104 TIME 10:03 AM ESTIMATE NO. 05 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 10/31/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 3,943,961.82 ADJUSTMENT OF COMPENSATION 0.00 175,206.45 EXTRA WORK 2,755.69 22,079.25 SUBTOTAL AMOUNT EARNED 2,755.69 4,141,247.52 ORIGINAL CONTRACT AMOUNT 3,972,431.00 TOTAL WORK COMPLETED 2,755.69 4,141,247.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 12,755.69 4,141,247.52 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 10/31/08