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 09/22/06 EST. NO.01 TIME 06:17 AM R.E. NAME: SHERRILL, OSCAR 06-0E2604 --------------------------------------------------------------------------- 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 09/22/06 EST. NO.01 TIME 06:17 AM R.E. NAME: SHERRILL, OSCAR 06-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2604 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 06-FRE-99-20.2/27.3 ----------------- W JAXON BAKER INC IN FRESNO COUNTY IN FRESNO FROM P O BOX 994248 VENTURA AVENUE OVERCROSSING TO REDDING CA 960994248 BIOLA JUNCTION OVERHEAD FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.300 900.00 0.300 900.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.750 9,000.00 0.750 9,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 292,000.0000 292,000.00 0.300 87,600.00 0.300 87,600.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.300 9,000.00 0.300 9,000.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 120.0000 1,824,000.00 5,510.000 661,200.00 5,510.000 661,200.00 07 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 95.00 21.610 21.61 21.610 21.61 08 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 360.00 0.000 0.00 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 13,800.00 0.000 0.00 S) (SPRAYABLE) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 16,100.00 0.000 0.00 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 9,675.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 500.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 23,000.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 515.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,450.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2604 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 07/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 768,846.61 768,846.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 768,846.61 768,846.61 ORIGINAL CONTRACT AMOUNT 2,240,995.00 TOTAL WORK COMPLETED 768,846.61 768,846.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 768,846.61 768,846.61 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 08/22/06 30 09/11/06 09/08/06 10/18/06 11 0 0 0 34% 37% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 09/22/06