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 07/25/06 EST. NO.03 TIME 06:39 AM 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 --------------------------------------------------------------------------- 001 0003 34,664.97 E.W. @ U.P (+) 042006 N 4 0 34,664.97 TOTAL THIS ESTIMATE 139,394.45 TOTAL PREVIOUS ESTIMATE 174,059.42 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 07/25/06 EST. NO.03 TIME 06:39 AM R.E. NAME: SHERRILL, OSCAR 06-0C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6504 TIME 06:39 AM ESTIMATE NO. 03 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 07/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/25/06 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 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.800 8,000.00 0.800 8,000.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 0.700 5,950.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 0.800 52,000.00 0.800 52,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,650.0000 6,650.00 0.800 5,320.00 0.800 5,320.00 S) 06 GRIND EXISTING CONCRETE M2 6.4500 409,575.00 34,411.000 221,950.95 39,785.000 256,613.25 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 07/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6504 TIME 06:39 AM ESTIMATE NO. 03 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 07/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 287,270.95 328,633.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 34,664.97 174,059.42 SUBTOTAL AMOUNT EARNED 321,935.92 502,692.67 ORIGINAL CONTRACT AMOUNT 527,509.50 TOTAL WORK COMPLETED 321,935.92 502,692.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 311,935.92 492,692.67 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 07/05/06 00/00/00 07/26/06 17 1 0 0 87% 85% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/25/06