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 08/16/07 EST. NO.05 TIME 01:16 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 0002 245.89 E.W. @ F.A.(+) 040507 N A2 0 0007 259.69 041707 N C2 0 0024 798.16 051007 N F5 0 0025 801.77 051107 N F6 0 0026 685.70 052207 N G1 0 0027 385.70 052307 N G2 0 0029 598.42 052907 N H1 0 0030 69.85 052507 N H2 0 0031 1,189.75 052907 N I1 0 0032 1,059.00 052907 N I2 0 0036 726.80 070807 N J1 0 0037 227.70 070907 N J2 0 0038 227.70 071007 N J3 0 0039 227.70 071107 N J4 0 0040 227.70 071207 N J5 0 0041 227.70 071307 N J6 0 0042 227.70 071407 N J7 0 8,186.93 TOTAL THIS ESTIMATE 8,874.75 TOTAL PREVIOUS ESTIMATE 17,061.68 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 08/16/07 EST. NO.05 TIME 01:16 PM R.E. NAME: SHERRILL, OSCAR 06-0A3804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE POLE OUT OF INSPECT -5,000.00 04 MISS CEM2402, FHWA47 -5,000.00 05 -5,000.00 -10,000.00 TOTAL DEDUCTIONS -5,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 01:16 PM ESTIMATE NO. 05 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 07/31/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/16/07 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 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 8,330.00 498.000 8,466.00 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 1.000 2,400.00 04 TEMPORARY SILT FENCE M 22.0000 4,400.00 20.000 440.00 05 TEMPORARY DRAINAGE INLET PROTECTION EA 700.0000 700.00 0.000 0.00 06 STREET SWEEPING LS 15,000.0000 15,000.00 1.000 15,000.00 07 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 1,500.0000 1,500.00 1.000 1,500.00 08 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 09 TRAFFIC CONTROL SYSTEM LS 200,000.0000 200,000.00 1.000 200,000.00 S) 10 PORTABLE CHANGEABLE MESSAGE SIGN LS 20,000.0000 20,000.00 1.000 20,000.00 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 6.000 300.00 13 REMOVE ASPHALT CONCRETE DIKE M 2.5000 5,475.00 1,075.000 2,687.50 14 REMOVE INLET EA 1,000.0000 1,000.00 1.000 1,000.00 15 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 12,000.00 160.000 12,000.00 S) 16 RESET ROADSIDE SIGN EA 200.0000 600.00 1.000 200.00 4.000 800.00 17 RELOCATE ROADSIDE SIGN EA 200.0000 200.00 2.000 400.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.2500 28,625.00 23,758.000 29,697.50 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 2,750.000 467,500.00 21 IMPORTED BORROW M3 75.0000 171,750.00 2,504.300 187,822.50 22 IMPORTED MATERIAL (SHOULDER BACKING) TONN 150.0000 7,800.00 52.000 7,800.00 PROGRAM CAS145 PAGE 2 DATE 08/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 01:16 PM ESTIMATE NO. 05 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 07/31/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.600 5,040.00 S) 24 FIBER (EROSION CONTROL) KG 2.5000 1,425.00 635.000 1,587.50 S) 25 PURE LIVE SEED (EROSION CONTROL) KG 175.0000 1,750.00 10.000 1,750.00 S) 26 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 12.0000 1,128.00 91.000 1,092.00 S) 27 STABILIZING EMULSION (EROSION CONTROL) KG 20.0000 800.00 46.000 920.00 S) 28 CLASS 2 AGGREGATE BASE M3 125.0000 92,500.00 701.800 87,725.00 29 ASPHALT CONCRETE (TYPE A) TONN 90.0000 470,700.00 4,499.640 404,967.60 30 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 55.0000 181.50 3.300 181.50 AREA) 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 5.0000 6,000.00 643.600 3,218.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 5.0000 200.00 51.000 255.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 5.0000 4,050.00 292.000 1,460.00 34 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 5.0000 750.00 150.800 754.00 35 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 5.00 5.000 5.00 36 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 4,500.00 0.900 4,500.00 F) 37 FURNISH SINGLE SHEET ALUMINUM SIGN M2 30.0000 360.00 11.520 345.60 (1.6 MM-UNFRAMED) 38 ROADSIDE SIGN - ONE POST EA 300.0000 1,200.00 1.000 300.00 5.000 1,500.00 39 450 MM CORRUGATED STEEL PIPE M 300.0000 8,100.00 29.800 8,940.00 (2.77 MM THICK) 40 250 MM FLUME DOWNDRAIN M 350.0000 2,800.00 8.000 2,800.00 41 250 MM TAPERED INLET EA 650.0000 1,300.00 2.000 1,300.00 42 600 MM FLUME ANCHOR ASSEMBLY EA 400.0000 800.00 2.000 800.00 43 450 MM STEEL FLARED END SECTION EA 350.0000 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 47 FENCE (TYPE BW, METAL POST) EA 25.0000 15,250.00 610.000 15,250.00 S) 48 DELINEATOR (CLASS 1) EA 40.0000 400.00 10.000 400.00 49 GUARD RAILING DELINEATOR EA 20.0000 280.00 20.000 400.00 PROGRAM CAS145 PAGE 3 DATE 08/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 01:16 PM ESTIMATE NO. 05 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 07/31/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/16/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 60.00 51 METAL BEAM GUARD RAILING (STEEL POST) M 70.0000 2,800.00 59.000 4,130.00 S) 52 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 325.0000 1,300.00 3.000 975.00 S) 53 ALTERNATIVE FLARED TERMINAL SYSTEM EA 3,500.0000 14,000.00 2.000 7,000.00 S) 54 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 3,300.00 14.000 420.00 121.000 3,630.00 S) 55 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,833.00 98.300 63.90 4,445.300 2,889.45 S) (SPRAYABLE) 56 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 2,504.00 100.000 80.00 4,652.000 3,721.60 S) 57 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 1,150.50 78.000 50.70 2,186.000 1,420.90 S) (BROKEN 10.98 M - 3.66 M) 58 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 1,620.00 666.000 1,998.00 S) 59 SIGNAL AND LIGHTING LS 230,000.0000 230,000.00 1.000 230,000.00 S) 60 MODIFY TRAFFIC MONITORING STATION LS 30,000.0000 30,000.00 1.000 30,000.00 S) PROGRAM CAS145 PAGE 4 DATE 08/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0A3804 TIME 01:16 PM ESTIMATE NO. 05 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 07/31/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,114.60 1,818,299.65 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,186.93 17,061.68 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,301.53 1,835,361.33 61 MOBILIZATION LS 185,000.0000 185,000.00 1.000 185,000.00 ORIGINAL CONTRACT AMOUNT 1,971,432.00 TOTAL WORK COMPLETED 9,301.53 2,020,361.33 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -10,000.00 TOTAL 4,301.53 2,010,361.33 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 02/23/07 50 04/02/07 06/22/07 07/31/07 62 23 13 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/16/07