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 04/22/08 EST. NO.04 TIME 06:29 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 --------------------------------------------------------------------------- 002 0016 962.40 E.W. @ F.A.(+) 021308 N 000151 962.40 TOTAL THIS ESTIMATE 8,338.99 TOTAL PREVIOUS ESTIMATE 9,301.39 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 04/22/08 EST. NO.04 TIME 06:29 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 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:29 AM ESTIMATE NO. 04 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 04/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 04/22/08 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 0.750 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 0.750 13,125.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,000.0000 1,000.00 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 0.750 37,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 62,100.00 253.500 34,222.50 10 IMPORTED BORROW CY 150.0000 21,000.00 106.700 16,005.00 11 ASPHALT CONCRETE (TYPE A) TON 950.0000 15,200.00 9.060 8,607.00 18.120 17,214.00 12 CLASS 2 CONCRETE (HEADWALL) CY 675.0000 101,250.00 50.500 34,087.50 120.250 81,168.75 13 BAR REINFORCING STEEL LB 1.5500 18,600.00 7,920.000 12,276.00 SF) 14 48" REINFORCED CONCRETE PIPE LF 230.0000 66,700.00 286.000 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 9.700 970.00 50.000 5,000.00 (FACING, METHOD B) 17 ROCK SLOPE PROTECTION FABRIC SQYD 10.0000 1,700.00 11.700 117.00 60.000 600.00 18 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,500.0000 2,500.00 0.750 1,875.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 04/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E4004 TIME 06:29 AM ESTIMATE NO. 04 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 04/20/08 R.E. NAME: JIM BURFORD DATE OF THIS ESTIMATE 04/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,781.50 344,316.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 962.40 9,301.39 SUBTOTAL AMOUNT EARNED 44,743.90 353,617.64 ORIGINAL CONTRACT AMOUNT 506,350.00 TOTAL WORK COMPLETED 44,743.90 353,617.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 44,743.90 353,617.64 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 01/23/08 04/21/08 50 10 26 0 66% 89% PROGRESS UNSATISFACTORY JIM BURFORD RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 04/22/08