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 11/26/07 EST. NO.02 TIME 06:47 AM R.E. NAME: OSCAR SHERRILL 06-0C6704 --------------------------------------------------------------------------- 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 536.87 E.W. @ F.A.(+) 092107 N 001 0 0002 641.66 092907 N 002 0 0003 364.59 093007 N 003 0 0004 131.90 100107 N 004 0 0005 703.65 100207 N 005 0 0006 233.34 093007 N 003B 0 002 0002 146,289.78 E.W. @ U.P (+) 101807 N 319599 148,901.79 TOTAL THIS ESTIMATE 290,378.41 TOTAL PREVIOUS ESTIMATE 439,280.20 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 11/26/07 EST. NO.02 TIME 06:47 AM R.E. NAME: OSCAR SHERRILL 06-0C6704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6704 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 11/26/07 LOCATION PROGRESS ESTIMATE 06-KIN-198-R17.9/28.3 ----------------- INTERMOUNTAIN SLURRY SEAL INC. IN KINGS COUNTY IN AND NEAR HANFORD P.O. BOX 50085 FROM ELEVENTH AVENUE UNDERCROSSING WATSONVILLE, CA 95077 TO TULARE COUNTY LINE FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.100 500.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 2,500.00 13.000 1,300.00 13.000 1,300.00 04 STREET SWEEPING LS 72,646.0000 72,646.00 0.100 7,264.60 1.000 72,646.00 05 CONSTRUCTION AREA SIGNS LS 30,000.0000 30,000.00 0.100 3,000.00 1.000 30,000.00 S) 06 TRAFFIC CONTROL SYSTEM LS 85,000.0000 85,000.00 0.100 8,500.00 1.000 85,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 23,000.0000 23,000.00 0.100 2,300.00 1.000 23,000.00 S) 08 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 400.0000 8,000.00 50.640 20,256.00 S) MARKING 09 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 60.0000 10,200.00 136.140 8,168.40 S) 10 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 0.100 300.00 1.000 3,000.00 11 SAND COVER TONN 26.9000 10,491.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 475.0000 23,750.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 450.0000 175,500.00 0.000 0.00 14 SCREENINGS (MEDIUM) TONN 60.0000 228,000.00 0.000 0.00 15 THERMOPLASTIC PAVEMENT MARKING M2 46.0000 8,740.00 208.030 9,569.38 208.030 9,569.38 S) 16 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 44,500.00 35,944.000 35,944.00 35,944.000 35,944.00 S) (SPRAYABLE) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 4,650.00 3,307.000 3,307.00 3,307.000 3,307.00 S) 18 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 3,700.00 986.000 1,972.00 986.000 1,972.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 21,000.00 19,230.000 19,230.00 19,230.000 19,230.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 9,600.00 2,104.000 6,312.00 2,104.000 6,312.00 S) PROGRAM CAS145 PAGE 2 DATE 11/26/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C6704 TIME 06:47 AM ESTIMATE NO. 02 BID OPENING 04/25/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 11/26/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 99,798.98 327,704.78 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 148,901.79 439,280.20 SUBTOTAL AMOUNT EARNED 248,700.77 766,984.98 ORIGINAL CONTRACT AMOUNT 772,277.00 TOTAL WORK COMPLETED 248,700.77 766,984.98 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 248,700.77 766,984.98 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 06/07/07 30 10/01/07 10/01/07 11/21/07 26 1 0 0 97% 87% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 11/26/07