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 09/21/06 EST. NO.02 TIME 08:44 AM 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 --------------------------------------------------------------------------- 001 0001 386.81 E.W. @ F.A.(+) 081706 N A1 0 0002 665.79 081806 N A2 0 0003 505.77 082106 N B1 0 0004 1,082.65 082206 N B2 0 0005 2,021.65 082306 N B3 0 0006 1,006.04 082406 N B4 0 0007 537.56 082906 N C1 0 0008 538.31 083006 N C2 0 0009 725.40 083106 N C3 0 0010 683.00 090606 N D1 0 0011 612.11 090706 N D2 0 0012 653.06 090806 N D3 0 9,418.15 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 9,418.15 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 09/21/06 EST. NO.02 TIME 08:44 AM 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 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334104 TIME 08:44 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/06 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.667 1,334.00 0.767 1,534.00 03 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.267 2,403.00 0.707 6,363.00 S) 04 TRAFFIC CONTROL SYSTEM LS 328,700.0000 328,700.00 0.667 219,242.90 0.767 252,112.90 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.667 5,336.00 0.767 6,136.00 S) 06 ADJUST FRAME AND COVER TO GRADE EA 700.0000 23,800.00 32.000 22,400.00 32.000 22,400.00 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 27.0000 41,040.00 54.400 1,468.80 1,574.400 42,508.80 S) 08 IMPORTED MATERIAL (SHOULDER BACKING) TONN 65.0000 35,100.00 706.860 45,945.90 706.860 45,945.90 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 750.0000 3,000.00 2.000 1,500.00 2.000 1,500.00 10 ASPHALT CONCRETE (OPEN GRADED) TONN 125.0000 1,131,250.00 8,420.120 1,052,515.00 8,420.120 1,052,515.00 11 SHOULDER RUMBLE STRIP STA 125.0000 11,250.00 87.540 10,942.50 87.540 10,942.50 (AC, GROUND-IN INDENTATIONS) 12 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 75.00 35.310 35.31 35.310 35.31 13 THERMOPLASTIC PAVEMENT MARKING M2 25.0000 9,500.00 363.510 9,087.75 363.510 9,087.75 S) 14 PAINT TRAFFIC STRIPE (2-COAT) M 0.4500 20,205.00 44,866.000 20,189.70 44,866.000 20,189.70 S) PROGRAM CAS145 PAGE 2 DATE 09/21/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-334104 TIME 08:44 AM ESTIMATE NO. 02 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 09/20/06 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 09/21/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,392,400.86 1,471,833.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,418.15 9,418.15 SUBTOTAL AMOUNT EARNED 1,401,819.01 1,481,251.51 ORIGINAL CONTRACT AMOUNT 1,623,670.00 TOTAL WORK COMPLETED 1,401,819.01 1,481,251.51 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,401,819.01 1,481,251.51 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 09/29/06 23 29 0 0 90% 77% PROGRESS IS SATISFACTORY *** SUSPENDED ON 07/10/06. KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 09/21/06