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 09/11/07 EST. NO.02 TIME 06:02 AM R.E. NAME: OSCAR SHERRILL 06-0C6604 --------------------------------------------------------------------------- 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 0001 2,103.10 A.C. @ L.S.(+) 082007 N 100 0 002 0001 177.95 A.C. @ L.S.(+) 082007 N 100 0 2,281.05 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 2,281.05 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 09/11/07 EST. NO.02 TIME 06:02 AM R.E. NAME: OSCAR SHERRILL 06-0C6604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 01 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6604 TIME 06:02 AM ESTIMATE NO. 02 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/11/07 LOCATION SEMI-FINAL ESTIMATE 06-KIN-41-R44.1/R48.0 ------------------- HARBER COMPANIES IN KINGS COUNTY NEAR LEMOORE FROM 1880 E. RIVERVIEW DRIVE GRANGEVILLE BOULEVARD TO 0.4 KM SAN BERNARDINO, CA 92408 SOUTH OF EXCELSIOR AVENUE FED. AID NO. N O N E GRIND EXISTING CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 1.000 1,500.00 02 PREPARE WATER POLLUTION CONTROL LS 800.0000 800.00 1.000 800.00 PROGRAM 03 STREET SWEEPING LS 5,000.0000 5,000.00 1.000 5,000.00 04 CONSTRUCTION AREA SIGNS LS 2,500.0000 2,500.00 1.000 2,500.00 05 TRAFFIC CONTROL SYSTEM LS 22,000.0000 22,000.00 1.000 22,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 07 GRIND EXISTING CONCRETE M2 4.7500 315,875.00 65,456.290 310,917.38 PAVEMENT 08 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 4,400.00 106.380 4,255.20 S) 09 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 22,680.00 15,536.000 13,982.40 S) 10 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,300.00 638.000 1,276.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 187.50 186.000 139.50 S) (BROKEN 3.66 M - 0.92 M) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 10,080.00 8,387.000 6,709.60 S) (BROKEN 10.98 M - 3.66 M) 13 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 7,240.00 1,227.000 4,908.00 S) PROGRAM CAS145 PAGE 2 DATE 09/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6604 TIME 06:02 AM ESTIMATE NO. 02 BID OPENING 05/02/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/14/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 378,988.08 ADJUSTMENT OF COMPENSATION 2,281.05 2,281.05 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 2,281.05 381,269.13 ORIGINAL CONTRACT AMOUNT 398,562.50 TOTAL WORK COMPLETED 2,281.05 381,269.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 2,281.05 371,269.13 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 06/18/07 30 08/13/07 08/13/07 08/14/07 2 0 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/07