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 08/22/07 EST. NO.02 TIME 06:27 AM R.E. NAME: OSCAR SHERRILL 06-0F4204 --------------------------------------------------------------------------- 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 08/22/07 EST. NO.02 TIME 06:27 AM R.E. NAME: OSCAR SHERRILL 06-0F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4204 TIME 06:27 AM ESTIMATE NO. 02 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/22/07 LOCATION PROGRESS ESTIMATE 06-FRE-145-35.2/41.2 ----------------- 06-FRE-168-18.6/25.5 LEE'S PAVING IN FRESNO COUNTY AT VARIOUS 06-FRE-180-66.0/71.6 1212 N. PLAZA DRIVE LOCATIONS VISALIA, CA 93291 FED. AID NO. N O N E RUBBERIZED ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 1,250.00 0.750 3,750.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,400.0000 5,400.00 1.000 5,400.00 S) 04 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.500 40,000.00 1.000 80,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.750 6,000.00 1.000 8,000.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 15,550.00 3,310.000 16,550.00 S) 07 ASPHALT CONCRETE (TYPE A) TONN 150.0000 105,000.00 58.000 8,700.00 618.000 92,700.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.1000 1,413,750.00 10,420.000 1,178,502.00 11,970.000 1,353,807.00 09 CAP ASPHALT CONCRETE DIKE M 25.0000 16,250.00 0.000 0.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 825.0000 45,375.00 100.000 82,500.00 107.000 88,275.00 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,750.00 123.750 4,331.25 123.750 4,331.25 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 64,470.00 0.000 0.00 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,240.00 253.000 759.00 253.000 759.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 1,280.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 12,080.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 13,475.00 1,862.000 6,517.00 1,862.000 6,517.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4204 TIME 06:27 AM ESTIMATE NO. 02 BID OPENING 04/11/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,328,559.25 1,661,089.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,328,559.25 1,661,089.25 ORIGINAL CONTRACT AMOUNT 1,798,620.00 TOTAL WORK COMPLETED 1,328,559.25 1,661,089.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,328,559.25 1,661,089.25 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 05/16/07 30 07/16/07 07/16/07 08/24/07 25 0 0 0 94% 83% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 08/22/07