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 09/17/07 EST. NO.03 TIME 01:40 PM 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 09/17/07 EST. NO.03 TIME 01:40 PM R.E. NAME: OSCAR SHERRILL 06-0F4204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OIL CONTENT -1,645.18 03 -1,645.18 -1,645.18 LABOR COMPLIANCE VIOLATION MISS PYRL -3,337.93 03 -3,337.93 -3,337.93 TOTAL DEDUCTIONS -4,983.11 -4,983.11 PROGRAM CAS145 PAGE 1 DATE 09/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4204 TIME 01:40 PM ESTIMATE NO. 03 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 08/31/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/17/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.750 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 1.000 80,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 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 105,000.00 618.000 92,700.00 08 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 113.1000 1,413,750.00 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 45,375.00 107.000 88,275.00 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,750.00 307.760 10,771.60 431.510 15,102.85 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 64,470.00 67.546 70.92 67.546 70.92 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,240.00 969.500 2,908.50 1,222.500 3,667.50 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 1,280.00 1,398.000 1,118.40 1,398.000 1,118.40 S) (BROKEN 3.66 M - 0.92 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 12,080.00 16,133.000 12,906.40 16,133.000 12,906.40 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 13,475.00 1,601.000 5,603.50 3,463.000 12,120.50 S) PROGRAM CAS145 PAGE 2 DATE 09/17/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4204 TIME 01:40 PM ESTIMATE NO. 03 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 08/31/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/17/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 33,379.32 1,694,468.57 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 33,379.32 1,694,468.57 ORIGINAL CONTRACT AMOUNT 1,798,620.00 TOTAL WORK COMPLETED 33,379.32 1,694,468.57 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,983.11 -4,983.11 TOTAL 28,396.21 1,689,485.46 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 05/16/07 30 07/16/07 07/16/07 08/31/07 25 0 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/17/07