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 12/05/06 EST. NO.07 TIME 06:35 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 --------------------------------------------------------------------------- *** 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 12/05/06 EST. NO.07 TIME 06:35 AM R.E. NAME: SHERRILL, OSCAR 06-0C6504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 10 LDS @ 3100/D -31,000.00 04 REL ANT 10 LDS @3100 31,000.00 05 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL -1,000.00 05 RECD PYRL 11,000.00 07 11,000.00 0.00 LIQUIDATED DAMAGES 29 LDS @ 3100 / DAY -89,900.00 05 REL 18 LDS @ 3100 /D 55,800.00 07 55,800.00 -34,100.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 RECD CEM 2402 10,000.00 07 10,000.00 0.00 TOTAL DEDUCTIONS 76,800.00 -34,100.00 PROGRAM CAS145 PAGE 1 DATE 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6504 TIME 06:35 AM ESTIMATE NO. 07 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 08/29/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 12/05/06 LOCATION FINAL 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 1.000 10,000.00 03 CONSTRUCTION AREA SIGNS LS 8,500.0000 8,500.00 1.000 8,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 65,000.0000 65,000.00 1.000 65,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,650.0000 6,650.00 1.000 6,650.00 S) 06 GRIND EXISTING CONCRETE M2 6.4500 409,575.00 58,347.500 376,341.38 PAVEMENT 07 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 4,650.00 68.640 5,148.00 S) 08 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,650.00 7,924.000 4,754.40 S) (SPRAYABLE) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 8,912.50 7,113.000 8,179.95 S) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 4,650.00 7,776.000 4,665.60 S) (BROKEN 10.98 M - 3.66 M) 11 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7000 3,922.00 1,043.000 3,859.10 S) PROGRAM CAS145 PAGE 2 DATE 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6504 TIME 06:35 AM ESTIMATE NO. 07 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 08/29/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 12/05/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 494,098.43 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 182,144.42 SUBTOTAL AMOUNT EARNED 0.00 676,242.85 ORIGINAL CONTRACT AMOUNT 527,509.50 TOTAL WORK COMPLETED 0.00 676,242.85 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 76,800.00 -34,100.00 TOTAL 76,800.00 642,142.85 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 12/09/05 20 07/05/06 12/23/05 08/29/06 23 123 3 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/06