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 06/16/08 EST. NO.02 TIME 08:21 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 06/16/08 EST. NO.02 TIME 08:21 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 06/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337304 TIME 08:21 AM ESTIMATE NO. 02 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 06/12/08 R.E. NAME: WEIERMANN KURT DATE OF THIS ESTIMATE 06/16/08 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 20,000.0000 20,000.00 0.400 8,000.00 1.000 20,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 28,841.0000 28,841.00 0.500 14,420.50 1.000 28,841.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.500 10,000.00 1.000 20,000.00 S) 06 SAND COVER TON 25.0000 11,750.00 117.080 2,927.00 412.760 10,319.00 07 ASPHALTIC EMULSION (FOG SEAL COAT) TON 550.0000 33,000.00 41.060 22,583.00 68.430 37,636.50 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 460.0000 179,400.00 92.520 42,559.20 322.250 148,235.00 09 SCREENINGS (MEDIUM) TON 60.0000 210,000.00 905.800 54,348.00 2,839.010 170,340.60 10 PAINT TRAFFIC STRIPE (2-COAT) LF 0.1300 29,770.00 228,624.000 29,721.12 228,624.000 29,721.12 S) 11 PAINT PAVEMENT MARKING (2-COAT) SQFT 2.5000 5,000.00 1,996.000 4,990.00 1,996.000 4,990.00 S) PROGRAM CAS145 PAGE 2 DATE 06/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-337304 TIME 08:21 AM ESTIMATE NO. 02 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 06/12/08 R.E. NAME: WEIERMANN KURT DATE OF THIS ESTIMATE 06/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 191,048.82 474,083.22 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 191,048.82 474,083.22 ORIGINAL CONTRACT AMOUNT 541,761.00 TOTAL WORK COMPLETED 191,048.82 474,083.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 191,048.82 474,083.22 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 06/12/08 20 133 0 0 85% 100% PROGRESS UNSATISFACTORY WEIERMANN KURT RESIDENT ENGINEER PROGRAM CAS145 DATE 06/16/08