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 09/27/07 EST. NO.04 TIME 06:18 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 --------------------------------------------------------------------------- 001 0001 539.98 E.W. @ F.A.(+) 052107 N 1 0 0002 369.34 052207 N 2 0 0003 726.97 052407 N 4 0 0004 641.39 052907 N 5 0 0005 397.78 053007 N 6 0 0006 369.34 053107 N 7 0 0007 426.23 060107 N 8 0 0008 312.46 060407 N 9 0 0009 4,140.00 060407 N 10 0 7,923.49 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,923.49 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 09/27/07 EST. NO.04 TIME 06:18 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 09/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4604 TIME 06:18 AM ESTIMATE NO. 04 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 09/27/07 LOCATION RERUN FINAL 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 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 -151.339 -3,783.48 692.961 17,324.03 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 352,000.00 176.410 97,025.50 642.910 353,600.50 12 SCREENINGS (MEDIUM) TONN 40.0000 288,000.00 5,618.100 224,724.00 13 THERMOPLASTIC PAVEMENT MARKING M2 45.0000 16,650.00 363.560 16,360.20 S) 14 THERMOPLASTIC TRAFFIC STRIPE M 0.6200 60,140.00 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 S) 16 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 1,375.00 767.000 2,109.25 S) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7500 32,250.00 42,557.000 31,917.75 S) (BROKEN 10.98 M - 3.66 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1500 17,545.50 9,531.000 30,022.65 S) PROGRAM CAS145 PAGE 2 DATE 09/27/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4604 TIME 06:18 AM ESTIMATE NO. 04 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 09/27/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 93,242.02 912,313.75 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,923.49 7,923.49 SUBTOTAL AMOUNT EARNED 101,165.51 920,237.24 ORIGINAL CONTRACT AMOUNT 1,031,789.50 TOTAL WORK COMPLETED 101,165.51 920,237.24 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 101,165.51 920,237.24 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 09/27/07