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 03/24/08 EST. NO.03 TIME 06:28 AM R.E. NAME: JIM BURFORD 06-0E4004 --------------------------------------------------------------------------- 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 203.75 E.W. @ F.A.(+) 011608 N 000010 0002 145.80 011708 N 000020 0003 384.58 012408 N 000030 0004 249.36 012908 N 000040 0005 78.82 013008 N 000050 0006 549.70 020408 N 000060 0007 440.05 020508 N 000070 0008 62.34 020608 N 000080 0009 365.70 020708 N 000090 0010 155.85 020808 N 000100 0011 46.76 022008 N 000110 0012 233.78 022808 N 000220 0013 623.37 030608 N 000330 002 0015 1,516.25 E.W. @ F.A.(+) 020608 N 000141 0021 1,016.78 022108 N 000201 0025 151.80 020508 N 000250 0026 151.80 022508 N 000260 0027 151.80 022608 N 000270 0030 151.80 022908 N 000300 0033 1,658.90 013108 N 000131 8,338.99 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,338.99 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 03/24/08 EST. NO.03 TIME 06:28 AM R.E. NAME: JIM BURFORD 06-0E4004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:28 AM ESTIMATE NO. 03 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 03/24/08 LOCATION PROGRESS ESTIMATE 06-KER-119-29.3/ .0 ----------------- VICTORY ENGINEERS INC. IN KERN COUNTY ON ROUTE 119 AND 575 E. ALLUVIAL AVENUE STE106 ROUTE 223 AT VARIOUS LOCATIONS FRESNO, CA 93720 FED. AID NO. N O N E REPLACE FOUR CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 10,000.0000 10,000.00 0.020 200.00 0.750 7,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,400.0000 1,400.00 1.000 1,400.00 PROGRAM 03 STREET SWEEPING LS 17,500.0000 17,500.00 0.050 875.00 0.750 13,125.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 0.220 220.00 0.750 750.00 05 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.800 2,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.020 1,000.00 0.750 37,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.020 200.00 0.750 7,500.00 S) 08 REMOVE HEADWALL EA 10,000.0000 60,000.00 4.000 40,000.00 09 CONCRETE BACKFILL CY 135.0000 62,100.00 147.000 19,845.00 253.500 34,222.50 10 IMPORTED BORROW CY 150.0000 21,000.00 48.040 7,206.00 106.700 16,005.00 11 ASPHALT CONCRETE (TYPE A) TON 950.0000 15,200.00 9.060 8,607.00 9.060 8,607.00 12 CLASS 2 CONCRETE (HEADWALL) CY 675.0000 101,250.00 27.260 18,400.50 69.750 47,081.25 13 BAR REINFORCING STEEL LB 1.5500 18,600.00 3,930.000 6,091.50 7,920.000 12,276.00 SF) 14 48" REINFORCED CONCRETE PIPE LF 230.0000 66,700.00 70.000 16,100.00 286.000 65,780.00 (CLASS III, RUBBER GASKET JOINT) 15 72" REINFORCED CONCRETE PIPE LF 360.0000 50,400.00 0.000 0.00 (CLASS IV, RUBBER GASKET JOINT) 16 ROCK SLOPE PROTECTION CY 100.0000 14,000.00 40.300 4,030.00 40.300 4,030.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,700.00 48.300 483.00 48.300 483.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.220 550.00 0.750 1,875.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 03/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:28 AM ESTIMATE NO. 03 BID OPENING 11/14/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 03/24/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 83,808.00 300,534.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,338.99 8,338.99 SUBTOTAL AMOUNT EARNED 92,146.99 308,873.74 ORIGINAL CONTRACT AMOUNT 506,350.00 TOTAL WORK COMPLETED 92,146.99 308,873.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 92,146.99 308,873.74 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 01/09/08 30 01/23/08 00/00/00 03/06/09 30 0 0 0 58% 100% PROGRESS UNSATISFACTORY JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 03/24/08