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.03 TIME 12:40 PM 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 12/05/06 EST. NO.03 TIME 12:40 PM R.E. NAME: SHERRILL, OSCAR 06-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -30,000.00 -30,000.00 PROGRAM CAS145 PAGE 1 DATE 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2604 TIME 12:40 PM ESTIMATE NO. 03 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 11/08/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 12/05/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 0.150 450.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 0.250 3,000.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 292,000.0000 292,000.00 0.150 43,800.00 1.000 292,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.150 4,500.00 1.000 30,000.00 S) 06 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 120.0000 1,824,000.00 13,030.000 1,563,600.00 07 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 95.00 44.360 44.36 08 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 360.00 45.120 1,353.60 45.120 1,353.60 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 13,800.00 23,106.000 13,863.60 23,106.000 13,863.60 S) (SPRAYABLE) 10 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 16,100.00 25,469.000 17,828.30 25,469.000 17,828.30 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 9,675.00 4,838.000 7,257.00 4,838.000 7,257.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 500.00 796.000 796.00 796.000 796.00 S) (BROKEN 3.66 M - 0.92 M) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 23,000.00 45,580.000 22,790.00 45,580.000 22,790.00 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 515.00 1,063.000 531.50 1,063.000 531.50 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,450.00 2,762.000 6,905.00 5,762.000 14,405.00 S) PROGRAM CAS145 PAGE 2 DATE 12/05/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2604 TIME 12:40 PM ESTIMATE NO. 03 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 11/08/06 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 123,450.00 1,980,969.36 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 123,450.00 1,980,969.36 ORIGINAL CONTRACT AMOUNT 2,240,995.00 TOTAL WORK COMPLETED 123,450.00 1,980,969.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -30,000.00 -30,000.00 TOTAL 93,450.00 1,950,969.36 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 08/22/06 30 09/11/06 09/08/06 11/08/06 34 11 0 5 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 12/05/06