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 05/23/06 EST. NO.02 TIME 12:46 PM R.E. NAME: SHERRILL, OSCAR 06-0C6504 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/23/06 EST. NO.02 TIME 12:46 PM R.E. NAME: SHERRILL, OSCAR 06-0C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6504 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 05/23/06 LOCATION PROGRESS ESTIMATE 06-MAD-99-19.6/22.2 ----------------- DIVERSIFIED CONCRETE CUTTING IN MADERA COUNTY NEAR FAIRMEAD FROM 59 CONEY ISLAND DRIVE 1.5 KM SOUTH OF AVENUE 21 TO 0.1 KM SPARKS, NV 89431 SOUTH OF 99 AND 152 CONNECTOR SEPARATION FED. AID NO. N O N E GRIND PORTLAND CEMENT 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 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.000 0.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 0.700 5,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.000 0.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,650.0000 6,650.00 0.000 0.00 S) 06 GRIND EXISTING CONCRETE M2 6.4500 409,575.00 5,374.000 34,662.30 PAVEMENT 07 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,650.00 0.000 0.00 S) 08 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,650.00 0.000 0.00 S) (SPRAYABLE) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 8,912.50 0.000 0.00 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,650.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 3,922.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6504 TIME 12:46 PM ESTIMATE NO. 02 BID OPENING 10/25/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 6,700.00 41,362.30 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 139,394.45 SUBTOTAL AMOUNT EARNED 6,700.00 180,756.75 ORIGINAL CONTRACT AMOUNT 527,509.50 TOTAL WORK COMPLETED 6,700.00 180,756.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,700.00 180,756.75 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 12/09/05 20 00/00/00 00/00/00 06/20/06 0 96 0 0 61% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/29/05. SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 05/23/06