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 06/20/07 EST. NO.01 TIME 08:24 AM R.E. NAME: OSCAR SHERRILL 06-0F4604 --------------------------------------------------------------------------- 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 06/20/07 EST. NO.01 TIME 08:24 AM R.E. NAME: OSCAR SHERRILL 06-0F4604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4604 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 06/20/07 LOCATION PROGRESS ESTIMATE 06-KIN-41-19.8/28.4 ----------------- GRAHAM CONTRACTORS INC. IN KINGS AND TULARE COUNTIES AT P.O. BOX 26770 VARIOUS LOCATIONS SAN JOSE, CA 95159 FED. AID NO. N O N E CHIP SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 25,000.00 1.000 25,000.00 1.000 25,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 54,339.0000 54,339.00 1.000 54,339.00 1.000 54,339.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 4,000.00 92.231 4,611.55 92.231 4,611.55 S) 08 SAND COVER TONN 25.0000 22,250.00 622.000 15,550.00 622.000 15,550.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 450.0000 49,500.00 93.380 42,021.00 93.380 42,021.00 10 SEAL RANDOM CRACKS LNKM 4,000.0000 56,000.00 0.000 0.00 11 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 550.0000 352,000.00 466.500 256,575.00 466.500 256,575.00 12 SCREENINGS (MEDIUM) TONN 40.0000 288,000.00 5,323.000 212,920.00 5,323.000 212,920.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 16,650.00 295.040 13,276.80 295.040 13,276.80 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 60,140.00 65,165.000 40,402.30 65,165.000 40,402.30 S) (SPRAYABLE) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 18,240.00 15,419.000 14,648.05 15,419.000 14,648.05 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 1,375.00 375.000 1,031.25 375.000 1,031.25 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 32,250.00 27,834.000 20,875.50 27,834.000 20,875.50 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 17,545.50 4,126.000 12,996.90 4,126.000 12,996.90 S) PROGRAM CAS145 PAGE 2 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4604 TIME 08:24 AM ESTIMATE NO. 01 BID OPENING 04/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 748,747.35 748,747.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 748,747.35 748,747.35 ORIGINAL CONTRACT AMOUNT 1,031,789.50 TOTAL WORK COMPLETED 748,747.35 748,747.35 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 748,747.35 748,747.35 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 35 05/21/07 05/21/07 07/11/07 21 1 0 0 77% 60% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/20/07