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 02/20/07 EST. NO.05 TIME 07:55 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 --------------------------------------------------------------------------- 001 0001 2,104.05 E.W. @ F.A.(+) 101706 N A2TC 0 0002 1,825.72 101706 N A2ATC0 0003 3,283.66 101806 N A3TC 0 0004 2,741.11 101906 N A4TC 0 0005 880.86 102606 N B4TC 0 002 0016 196,000.00 E.W. @ L.S.(+) 112006 N 17 0 003 0001 -17,154.17 A.C. @ U.P.(-) 020907 N 1 0 189,681.23 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 189,681.23 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 02/20/07 EST. NO.05 TIME 07:55 AM R.E. NAME: SHERRILL, OSCAR 06-0E2604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 2025 -10,000.00 03 REC'D CEM-2025 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 REC'ED CEM-2402 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2604 TIME 07:55 AM ESTIMATE NO. 05 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 02/20/07 LOCATION RERUN FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,000.0000 3,000.00 1.000 3,000.00 03 CONSTRUCTION AREA SIGNS LS 12,000.0000 12,000.00 1.000 12,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 292,000.0000 292,000.00 1.000 292,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 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 S) 09 THERMOPLASTIC TRAFFIC STRIPE M 0.6000 13,800.00 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 S) 11 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 9,675.00 4,838.000 7,257.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 500.00 796.000 796.00 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 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 515.00 1,063.000 531.50 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 14,450.00 5,762.000 14,405.00 S) PROGRAM CAS145 PAGE 2 DATE 02/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0E2604 TIME 07:55 AM ESTIMATE NO. 05 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 02/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,980,969.36 ADJUSTMENT OF COMPENSATION -17,154.17 -17,154.17 EXTRA WORK 206,835.40 206,835.40 SUBTOTAL AMOUNT EARNED 189,681.23 2,170,650.59 ORIGINAL CONTRACT AMOUNT 2,240,995.00 TOTAL WORK COMPLETED 189,681.23 2,170,650.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 199,681.23 2,170,650.59 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 5 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 02/20/07