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 08/21/07 EST. NO.02 TIME 08:09 AM R.E. NAME: KURT WEIERMANN 09-333004 --------------------------------------------------------------------------- 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 174.66 E.W. @ F.A.(+) 072307 N 0001 0 0002 3,358.00 082007 N 1 0 3,532.66 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,532.66 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 08/21/07 EST. NO.02 TIME 08:09 AM R.E. NAME: KURT WEIERMANN 09-333004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333004 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/21/07 LOCATION PROGRESS ESTIMATE 09-INY-395-44.9/54.7 ----------------- GRANITE CONSTRUCTION IN INYO COUNTY NEAR LONE PINE AT PM: WALT WEISHAAR VARIOUS LOCATIONS PO BOX 848 MOJAVE, CA 93502 FED. AID NO. ACNH-P395(217)E PAVEMENT REHABILITATION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 500.0000 500.00 0.250 125.00 0.500 250.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 143,000.00 21.000 46,200.00 30.000 66,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.324 1,620.00 0.462 2,310.00 04 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.750 225.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.130 715.00 0.585 3,217.50 S) 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.462 30,030.00 0.462 30,030.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.324 2,106.00 0.324 2,106.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 164,450.00 59,800.000 164,450.00 59,800.000 164,450.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 88,200.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 105.0000 1,249,500.00 13,115.510 1,377,128.55 13,115.510 1,377,128.55 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 140.0000 2,884,000.00 0.000 0.00 12 SHOULDER RUMBLE STRIP STA 75.0000 24,750.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 12,000.00 0.000 0.00 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 15,270.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333004 TIME 08:09 AM ESTIMATE NO. 02 BID OPENING 05/23/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/21/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,622,374.55 1,645,717.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,532.66 3,532.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,625,907.21 1,649,249.71 15 MOBILIZATION LS 386,232.0000 386,232.00 0.950 366,920.40 0.950 366,920.40 ORIGINAL CONTRACT AMOUNT 5,050,202.00 TOTAL WORK COMPLETED 1,992,827.61 2,016,170.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,992,827.61 2,016,170.11 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 06/20/07 65 07/10/07 07/10/07 10/11/07 30 0 0 0 39% 46% PROGRESS IS SATISFACTORY KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/07