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 08/21/06 EST. NO.01 TIME 12:50 PM R.E. NAME: KURT WEIERMANN 09-334104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 08/21/06 EST. NO.01 TIME 12:50 PM R.E. NAME: KURT WEIERMANN 09-334104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334104 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/21/06 LOCATION PROGRESS ESTIMATE 09-INY-395-112.9/115.0 ----------------- 09-INY-168-15.0/17.5 W. JAXON BAKER, INC. IN INYO AND MONO COUNTIES NEAR PO BOX 994248 BISHOP AT VARIOUS LOCATIONS REDDING, CA 96099-4248 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 750.0000 750.00 0.750 562.50 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.100 200.00 0.100 200.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.440 3,960.00 0.440 3,960.00 S) 04 TRAFFIC CONTROL SYSTEM LS 328,700.0000 328,700.00 0.100 32,870.00 0.100 32,870.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.100 800.00 S) 06 ADJUST FRAME AND COVER TO GRADE EA 700.0000 23,800.00 0.000 0.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 27.0000 41,040.00 1,520.000 41,040.00 1,520.000 41,040.00 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 35,100.00 0.000 0.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 3,000.00 0.000 0.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 125.0000 1,131,250.00 0.000 0.00 11 SHOULDER RUMBLE STRIP STA 125.0000 11,250.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 75.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 9,500.00 0.000 0.00 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 20,205.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334104 TIME 12:50 PM ESTIMATE NO. 01 BID OPENING 05/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 08/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 79,432.50 79,432.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 79,432.50 79,432.50 ORIGINAL CONTRACT AMOUNT 1,623,670.00 TOTAL WORK COMPLETED 79,432.50 79,432.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 79,432.50 79,432.50 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 06/23/06 30 08/16/06 07/08/06 09/26/06 3 27 0 0 5% 10% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/10/06. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 08/21/06