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 10/22/07 EST. NO.04 TIME 08:36 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 0021 443.61 E.W. @ F.A.(+) 091107 N 21 0 0022 350.88 091207 N 22 0 0023 443.61 091307 N 23 0 0024 389.91 091407 N 24 0 0025 311.87 091707 N 25 0 0026 263.06 092407 N 26 0 0027 194.76 092507 N 27 0 0028 165.50 100407 N 28 0 2,563.20 TOTAL THIS ESTIMATE 8,161.33 TOTAL PREVIOUS ESTIMATE 10,724.53 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 10/22/07 EST. NO.04 TIME 08:36 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 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333004 TIME 08:36 AM ESTIMATE NO. 04 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 10/19/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 10/22/07 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 0.500 250.00 1.000 500.00 02 TIME-RELATED OVERHEAD WDAY 2,200.0000 143,000.00 14.000 30,800.00 65.000 143,000.00 03 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.323 1,615.00 1.000 5,000.00 04 PREPARE WATER POLLUTION CONTROL LS 300.0000 300.00 0.250 75.00 1.000 300.00 PROGRAM 05 CONSTRUCTION AREA SIGNS LS 5,500.0000 5,500.00 0.329 1,809.50 1.000 5,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.323 20,995.00 1.000 65,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,500.0000 6,500.00 0.323 2,099.50 0.862 5,603.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.7500 164,450.00 59,800.000 164,450.00 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TONN 70.0000 88,200.00 315.000 22,050.00 1,575.000 110,250.00 10 ASPHALT CONCRETE (TYPE A) TONN 105.0000 1,249,500.00 13,115.510 1,377,128.55 11 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 140.0000 2,884,000.00 2,627.460 367,844.40 20,463.820 2,864,934.80 12 SHOULDER RUMBLE STRIP STA 75.0000 24,750.00 299.930 22,494.75 299.930 22,494.75 (AC, GROUND-IN INDENTATIONS) 13 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 12,000.00 350.600 8,765.00 350.600 8,765.00 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.3000 15,270.00 34,886.000 10,465.80 47,611.000 14,283.30 S) PROGRAM CAS145 PAGE 2 DATE 10/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-333004 TIME 08:36 AM ESTIMATE NO. 04 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 10/19/07 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 10/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 489,263.95 4,787,209.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 2,563.20 10,724.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 491,827.15 4,797,933.93 15 MOBILIZATION LS 386,232.0000 386,232.00 1.000 386,232.00 ORIGINAL CONTRACT AMOUNT 5,050,202.00 TOTAL WORK COMPLETED 491,827.15 5,184,165.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 491,827.15 5,184,165.93 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 10/19/07 65 0 0 0 99% 100% PROGRESS IS SATISFACTORY CCO KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/07