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 11/29/07 EST. NO.05 TIME 12:16 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 --------------------------------------------------------------------------- 001 0001 581.67 E.W. @ F.A.(+) 071607 N 001 0 0002 504.71 071707 N 002 0 0003 699.33 071807 N 003 0 0004 699.33 071907 N 004 0 0005 699.33 072007 N 005 0 0006 1,045.70 072307 N 006 0 0007 814.78 072407 N 007 0 0008 930.24 072507 N 008 0 0009 757.07 072607 N 009 0 0010 699.33 073007 N 010 0 0012 814.78 080107 N 012 0 0014 872.51 080307 N 014 0 0016 1,045.70 080707 N 016 0 0017 1,045.70 080807 N 017 0 0018 987.97 080607 N 018 0 0019 699.33 080207 N 019 0 0020 233.36 080207 N 020 0 0021 631.78 080607 N 021 0 002 0001 21,597.59 A.C. @ U.P.(+) 101807 N 0001 0 004 0001 14,342.66 E.W. @ F.A.(+) 082007 N 308303 0002 13,550.16 082107 N 308305 0003 14,378.65 082207 N 308309 0004 2,023.88 082807 N 308311 0005 40,017.75 082307 N 308312 119,673.31 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 119,673.31 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 11/29/07 EST. NO.05 TIME 12:16 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 0.00 -1,645.18 LABOR COMPLIANCE VIOLATION MISS PYRL -3,337.93 03 RECD PYRL 3,337.93 05 3,337.93 0.00 TOTAL DEDUCTIONS 3,337.93 -1,645.18 PROGRAM CAS145 PAGE 1 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4204 TIME 12:16 PM ESTIMATE NO. 05 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 11/29/07 LOCATION FINAL 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 1.000 5,000.00 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 45.800 37,785.00 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 8,750.00 431.510 15,102.85 S) 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 64,470.00 67,545.996 70,923.30 S) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 3,240.00 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 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 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 13,475.00 3,463.000 12,120.50 S) PROGRAM CAS145 PAGE 2 DATE 11/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4204 TIME 12:16 PM ESTIMATE NO. 05 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 11/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,716,080.95 ADJUSTMENT OF COMPENSATION 21,597.59 21,597.59 EXTRA WORK 98,075.72 98,075.72 SUBTOTAL AMOUNT EARNED 119,673.31 1,835,754.26 ORIGINAL CONTRACT AMOUNT 1,798,620.00 TOTAL WORK COMPLETED 119,673.31 1,835,754.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,337.93 -1,645.18 TOTAL 123,011.24 1,834,109.08 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 11/29/07