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 07/11/07 EST. NO.02 TIME 06:20 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 07/11/07 EST. NO.02 TIME 06:20 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 07/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4604 TIME 06:20 AM ESTIMATE NO. 02 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 06/21/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/11/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 03 STREET SWEEPING LS 25,000.0000 25,000.00 1.000 25,000.00 04 CONSTRUCTION AREA SIGNS LS 25,000.0000 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 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 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 S) 08 SAND COVER TONN 25.0000 22,250.00 2,223.000 55,575.00 2,845.000 71,125.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 450.0000 49,500.00 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 12 SCREENINGS (MEDIUM) TONN 40.0000 288,000.00 295.100 11,804.00 5,618.100 224,724.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 16,650.00 68.520 3,083.40 363.560 16,360.20 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 60,140.00 27,856.000 17,270.72 93,021.000 57,673.02 S) (SPRAYABLE) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9500 18,240.00 19,064.000 18,110.80 34,483.000 32,758.85 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 1,375.00 392.000 1,078.00 767.000 2,109.25 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 32,250.00 42,557.000 31,917.75 70,391.000 52,793.25 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 17,545.50 5,405.000 17,025.75 9,531.000 30,022.65 S) PROGRAM CAS145 PAGE 2 DATE 07/11/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4604 TIME 06:20 AM ESTIMATE NO. 02 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 06/21/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/11/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 155,865.42 904,612.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 155,865.42 904,612.77 ORIGINAL CONTRACT AMOUNT 1,031,789.50 TOTAL WORK COMPLETED 155,865.42 904,612.77 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 155,865.42 904,612.77 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 35 05/21/07 05/21/07 06/21/07 22 1 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 07/11/07