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 11/15/10 EST. NO.04 TIME 01:19 PM R.E. NAME: KURT WEIERMANN 09-340504 --------------------------------------------------------------------------- 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 11/15/10 EST. NO.04 TIME 01:19 PM R.E. NAME: KURT WEIERMANN 09-340504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -505.00 02 REC'ED PAYROLLS 505.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340504 TIME 01:19 PM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/15/10 LOCATION FINAL ESTIMATE 09-INY-395-76.6/ .0 -------------- HERBACK GENERAL ENGINEERING IN INYO COUNTY NEAR INDEPENDENCE 2531 NOWLIN ROAD AT WEST DUSTY LANE MINDEN NV 89423 FED. AID NO. N O N E CONSTRUCT LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,800.0000 2,800.00 1.000 2,800.00 03 PREPARE WATER POLLUTION CONTROL LS 1,700.0000 1,700.00 1.000 1,700.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,450.0000 1,450.00 1.000 1,450.00 05 TRAFFIC CONTROL SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,100.0000 2,100.00 1.000 2,100.00 07 REMOVE MARKER EA 70.0000 70.00 1.000 70.00 08 REMOVE PAINTED PAVEMENT MARKING SQFT 5.5000 1,485.00 266.000 1,463.00 09 REMOVE ROADSIDE SIGN (WOOD POST) EA 80.0000 400.00 5.000 400.00 10 REMOVE CULVERT LF 20.0000 160.00 8.000 160.00 11 REMOVE INLET EA 75.0000 75.00 1.000 75.00 12 REMOVE DELINEATOR EA 16.0000 16.00 1.000 16.00 13 ROADWAY EXCAVATION CY 36.0000 7,200.00 194.800 7,012.80 14 LEAD COMPLIANCE PLAN LS 2,350.0000 2,350.00 1.000 2,350.00 15 CLASS 2 AGGREGATE BASE CY 45.0000 7,200.00 160.000 7,200.00 16 HOT MIX ASPHALT (TYPE A) TON 130.0000 42,900.00 315.690 41,039.70 17 RUMBLE STRIP STA 750.0000 2,250.00 3.000 2,250.00 18 TACK COAT TON 300.0000 1,800.00 5.740 1,722.00 19 MINOR CONCRETE (MINOR STRUCTURE) CY 825.0000 990.00 1.200 990.00 F) 20 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.0000 480.00 30.000 480.00 (0.063"-UNFRAMED) 21 FURNISH SINGLE SHEET ALUMINUM SIGN SQFT 16.2500 877.50 54.000 877.50 (0.080"-UNFRAMED) 22 ROADSIDE SIGN - ONE POST EA 215.0000 1,720.00 8.000 1,720.00 PROGRAM CAS145 PAGE 2 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340504 TIME 01:19 PM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MISCELLANEOUS IRON AND STEEL LB 2.7500 896.50 326.000 896.50 F) 24 DELINEATOR (CLASS 2) EA 45.0000 270.00 6.000 270.00 25 OBJECT MARKER (TYPE K-1) EA 45.0000 90.00 2.000 90.00 26 THERMOPLASTIC PAVEMENT MARKING SQFT 2.5000 975.00 348.000 870.00 27 PAINT TRAFFIC STRIPE (2-COAT) LF 1.0000 1,190.00 1,300.200 1,300.20 PROGRAM CAS145 PAGE 3 DATE 11/15/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 09-340504 TIME 01:19 PM ESTIMATE NO. 04 BID OPENING 12/16/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/27/10 R.E. NAME: KURT WEIERMANN DATE OF THIS ESTIMATE 11/15/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 92,552.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 92,552.70 28 MOBILIZATION LS 4,404.0000 4,404.00 1.000 4,404.00 ORIGINAL CONTRACT AMOUNT 99,099.00 TOTAL WORK COMPLETED 0.00 96,956.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 96,956.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/29/10 40 08/02/10 02/16/10 09/27/10 40 116 0 0 100% 100% KURT WEIERMANN RESIDENT ENGINEER PROGRAM CAS145 DATE 11/15/10