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 05/23/07 EST. NO.02 TIME 12:42 PM R.E. NAME: SHERRILL, OSCAR 06-0A3804 --------------------------------------------------------------------------- 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 210.99 E.W. @ F.A.(+) 040407 N A1 0 0004 259.69 041207 N B2 0 0005 259.69 041307 N B3 0 0006 259.69 041607 N C1 0 0008 259.69 041807 N C3 0 0009 329.44 041907 N C4 0 0010 241.14 042007 N C5 0 0011 245.89 042307 N D1 0 0012 212.48 042407 N D2 0 0013 212.48 042507 N D3 0 0016 210.99 042707 N D5 0 0017 210.99 043007 N E1 0 0018 280.79 050207 N E2 0 0019 280.79 050307 N E3 0 0020 855.28 050607 N F1 0 0021 855.28 050707 N F2 0 5,185.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 5,185.30 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 05/23/07 EST. NO.02 TIME 12:42 PM R.E. NAME: SHERRILL, OSCAR 06-0A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 05/23/07 LOCATION RERUN PROGRESS ESTIMATE 06-MAD-41-17.6/18.3 ----------------------- W. JAXON BAKER IN MADERA COUNTY NEAR COARSEGOLD 35579 AVENUE 12 FROM 0.6 KM SOUTH OF ROAD 200 TO 0.6 KM NORTH OF ROAD 200 FED. AID NO. ACST-P041(104)E ,PH-P041(104)E ,CMLN-5941(47) INSTALL SIGNALS AND TURN LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 17.0000 8,330.00 490.000 8,330.00 02 PREPARE STORM WATER POLLUTION LS 1,000.0000 1,000.00 1.000 1,000.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 2,400.0000 2,400.00 0.500 1,200.00 0.750 1,800.00 04 TEMPORARY SILT FENCE M 22.0000 4,400.00 0.000 0.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 0.000 0.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 0.500 7,500.00 0.750 11,250.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 0.500 750.00 0.750 1,125.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.750 3,750.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 0.500 100,000.00 0.750 150,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 0.500 10,000.00 0.750 15,000.00 S) 11 REMOVE FENCE M 13.0000 8,060.00 620.000 8,060.00 S) 12 REMOVE ROADSIDE SIGN EA 50.0000 300.00 0.000 0.00 13 REMOVE ASPHALT CONCRETE DIKE M 2.5000 5,475.00 416.000 1,040.00 1,075.000 2,687.50 14 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 12,000.00 128.000 9,600.00 160.000 12,000.00 S) 16 RESET ROADSIDE SIGN EA 200.0000 600.00 0.000 0.00 17 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 0.000 0.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 28,625.00 19,809.000 24,761.25 20,667.000 25,833.75 S) 19 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 20 ROADWAY EXCAVATION M3 170.0000 374,000.00 2,200.000 374,000.00 21 IMPORTED BORROW M3 75.0000 171,750.00 941.300 70,597.50 2,504.300 187,822.50 22 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 7,800.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRAW (EROSION CONTROL) TONN 1,400.0000 4,480.00 0.000 0.00 S) 24 FIBER (EROSION CONTROL) KG 2.5000 1,425.00 0.000 0.00 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 1,750.00 0.000 0.00 S) 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 12.0000 1,128.00 0.000 0.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 800.00 0.000 0.00 S) 28 CLASS 2 AGGREGATE BASE M3 125.0000 92,500.00 701.800 87,725.00 701.800 87,725.00 29 ASPHALT CONCRETE (TYPE A) TONN 90.0000 470,700.00 4,499.640 404,967.60 4,499.640 404,967.60 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 181.50 0.000 0.00 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 6,000.00 643.600 3,218.00 643.600 3,218.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 200.00 51.000 255.00 51.000 255.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 4,050.00 292.000 1,460.00 292.000 1,460.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 750.00 150.800 754.00 150.800 754.00 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 0.000 0.00 36 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 4,500.00 0.900 4,500.00 0.900 4,500.00 F) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 30.0000 360.00 0.000 0.00 (1.6 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 0.000 0.00 39 450 MM CORRUGATED STEEL PIPE M 300.0000 8,100.00 14.300 4,290.00 29.800 8,940.00 (2.77 MM THICK) 40 250 MM FLUME DOWNDRAIN M 350.0000 2,800.00 4.000 1,400.00 4.000 1,400.00 41 250 MM TAPERED INLET EA 650.0000 1,300.00 2.000 1,300.00 2.000 1,300.00 42 600 MM FLUME ANCHOR ASSEMBLY EA 400.0000 800.00 0.000 0.00 43 450 MM STEEL FLARED END SECTION EA 350.0000 1,750.00 5.000 1,750.00 5.000 1,750.00 44 ROCK SLOPE PROTECTION M3 425.0000 2,125.00 11.400 4,845.00 (FACING, METHOD B) 45 ROCK SLOPE PROTECTION FABRIC M2 75.0000 1,050.00 40.200 3,015.00 46 FRAME AND GRATE EA 800.0000 800.00 1.000 800.00 1.000 800.00 47 FENCE (TYPE BW, METAL POST) EA 25.0000 15,250.00 606.000 15,150.00 S) 48 DELINEATOR (CLASS 1) EA 40.0000 400.00 0.000 0.00 49 GUARD RAILING DELINEATOR EA 20.0000 280.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 OBJECT MARKER (TYPE L-1) EA 20.0000 100.00 0.000 0.00 51 METAL BEAM GUARD RAILING (STEEL POST) M 70.0000 2,800.00 12.600 882.00 12.600 882.00 S) 52 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 325.0000 1,300.00 2.000 650.00 2.000 650.00 S) 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 2.000 7,000.00 2.000 7,000.00 S) 54 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,300.00 0.000 0.00 S) 55 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,833.00 0.000 0.00 S) (SPRAYABLE) 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,504.00 0.000 0.00 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,150.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,620.00 0.000 0.00 S) 59 SIGNAL AND LIGHTING LS 230,000.0000 230,000.00 0.500 115,000.00 0.750 172,500.00 S) 60 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 12:42 PM ESTIMATE NO. 02 BID OPENING 09/13/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 862,400.35 1,529,770.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 5,185.30 5,185.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 867,585.65 1,534,955.65 61 MOBILIZATION LS 185,000.0000 185,000.00 0.050 9,250.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 1,971,432.00 TOTAL WORK COMPLETED 876,835.65 1,719,955.65 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 876,835.65 1,719,955.65 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 02/23/07 50 04/02/07 06/22/07 06/22/07 29 6 3 0 89% 55% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/07