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 05/21/08 EST. NO.01 TIME 10:11 AM R.E. NAME: WEIERMANN KURT 09-337304 --------------------------------------------------------------------------- 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 05/21/08 EST. NO.01 TIME 10:11 AM R.E. NAME: WEIERMANN KURT 09-337304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337304 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: WEIERMANN KURT DATE OF THIS ESTIMATE 05/21/08 LOCATION PROGRESS ESTIMATE 09-INY-395-75.3/77.9 ----------------- WINDSOR FUEL COMPANY IN INYO COUNTY IN DEATH VALLEY PO BOX 38 NATIONAL PARK ON ROUTE 190 AND NEAR WINDSOR, CA 95492 INDEPENDENCE ON ROUTE 395 FED. AID NO. N O N E PLACE ASPHALTIC EMULSION CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.500 1,000.00 0.500 1,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.600 12,000.00 0.600 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,841.0000 28,841.00 0.500 14,420.50 0.500 14,420.50 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.500 10,000.00 0.500 10,000.00 S) 06 SAND COVER TON 25.0000 11,750.00 295.680 7,392.00 295.680 7,392.00 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 33,000.00 27.370 15,053.50 27.370 15,053.50 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 460.0000 179,400.00 229.730 105,675.80 229.730 105,675.80 09 SCREENINGS (MEDIUM) TON 60.0000 210,000.00 1,933.210 115,992.60 1,933.210 115,992.60 10 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 29,770.00 0.000 0.00 S) 11 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 5,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/21/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337304 TIME 10:11 AM ESTIMATE NO. 01 BID OPENING 08/21/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/08 R.E. NAME: WEIERMANN KURT DATE OF THIS ESTIMATE 05/21/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 283,034.40 283,034.40 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 283,034.40 283,034.40 ORIGINAL CONTRACT AMOUNT 541,761.00 TOTAL WORK COMPLETED 283,034.40 283,034.40 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 283,034.40 283,034.40 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 10/15/07 20 00/00/00 10/30/07 06/05/08 9 128 0 0 52% 45% PROGRESS IS SATISFACTORY WEIERMANN KURT RESIDENT ENGINEER PROGRAM CAS145 DATE 05/21/08