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 06/14/06 EST. NO.08 TIME 01:25 PM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- 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 0008 1,733.69 E.W. @ F.A.(+) 082705 N AE6452 1,733.69 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,733.69 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 06/14/06 EST. NO.08 TIME 01:25 PM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 20 LDS @ 4500/D -90,000.00 04 ANT 20 LDS @ 4500/D 90,000.00 05 DED FOR MAINT CHARGE -4,855.60 07 MISS CEM 2025 -10,000.00 07 0.00 -14,855.60 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL RECD PART 9,000.00 04 MISS PYRL -3,332.40 06 MISS PYRL -1,000.00 07 0.00 -5,332.40 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 -25.00 05 OVERBID ITEM NO. 001 100.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -30,188.00 PROGRAM CAS145 PAGE 1 DATE 06/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 01:25 PM ESTIMATE NO. 08 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/14/06 LOCATION SEMI-FINAL ESTIMATE 06-KIN-5-L0.0/L10.0 ------------------- 06-KIN-5-R4.4/R10.0 MJMENEFEE CONSTRUCTION, INC. IN KINGS COUNTY NEAR KETTLEMAN CITY 06-KIN-5-R4.4/R10.0 MICHAEL MENEFEE FROM KERN COUNTY LINE TO 0.2 KM P.O. BOX 700 NORTH OF EQUIPMENT UNDERCROSSING FOWLER, CA 93625 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 1.000 7,800.00 S) 06 REMOVE CONCRETE PAVEMENT M3 91.0000 88,270.00 1,021.351 92,942.94 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 86.0500 65,398.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 425.0000 16,150.00 37.280 15,844.00 09 ASPHALT CONCRETE (TYPE A) TONN 98.2500 240,712.50 2,752.130 270,396.77 10 RUBBERIZED ASPHALT CONCRETE (TYPE O-HB) TONN 105.5000 1,287,100.00 10,387.740 1,095,906.57 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 516.5000 36,155.00 45.790 23,650.54 12 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 1,150.00 9.568 1,100.32 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 32,630.00 50,790.000 33,013.50 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,060.00 25,400.000 15,240.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 12,862.50 3,419.000 12,821.25 S) PROGRAM CAS145 PAGE 2 DATE 06/14/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 01:25 PM ESTIMATE NO. 08 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 06/14/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,630,315.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,733.69 1,733.69 SUBTOTAL AMOUNT EARNED 1,733.69 1,632,049.58 ORIGINAL CONTRACT AMOUNT 1,864,888.00 TOTAL WORK COMPLETED 1,733.69 1,632,049.58 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -30,188.00 TOTAL 1,733.69 1,601,861.58 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,100.00 100.00 PROGRAM 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 06/17/05 45 07/11/05 07/11/05 05/17/06 45 17 0 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 06/14/06