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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: OSCAR SHERRILL 06-0F4704 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: OSCAR SHERRILL 06-0F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4704 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/24/07 LOCATION PROGRESS ESTIMATE 06-MAD-99-R7.5/9.6 ----------------- 06-MAD-99-13.0/19.6 W. JAXON BAKER IN MADERA COUNTY IN AND NEAR MADERA P.O. BOX 994248 AT VARIOUS LOCATIONS REDDING, CA 96099-4248 FED. AID NO. N O N E RUBBERIZED BONDED WEARING COURSE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.250 625.00 0.250 625.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 4,800.0000 4,800.00 0.750 3,600.00 0.750 3,600.00 S) 04 TRAFFIC CONTROL SYSTEM LS 654,000.0000 654,000.00 0.250 163,500.00 0.250 163,500.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.250 11,250.00 0.250 11,250.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 27,750.00 0.000 0.00 S) 07 SAND COVER TONN 100.0000 25,000.00 57.240 5,724.00 57.240 5,724.00 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 1.0000 240.00 50.000 50.00 50.000 50.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 145.0000 1,769,000.00 2,503.000 362,935.00 2,503.000 362,935.00 10 THERMOPLASTIC PAVEMENT MARKING M2 250.0000 1,500.00 0.000 0.00 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 72,565.00 0.000 0.00 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,830.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 33,695.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 1,440.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,240.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4704 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/17/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 548,684.00 548,684.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 548,684.00 548,684.00 ORIGINAL CONTRACT AMOUNT 2,662,560.00 TOTAL WORK COMPLETED 548,684.00 548,684.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 548,684.00 548,684.00 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 05/15/07 30 06/25/07 06/25/07 08/14/07 13 0 6 0 21% 36% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 07/24/07