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 08/22/07 EST. NO.02 TIME 01:54 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 --------------------------------------------------------------------------- 001 0001 579.08 E.W. @ F.A.(+) 061307 N A1 0 0002 349.14 061407 N A2 0 0003 349.14 061507 N A3 0 0004 349.14 061607 N A4 0 0005 349.14 061707 N A5 0 0006 349.14 061807 N A6 0 0007 349.14 061907 N A7 0 0008 349.14 062007 N A8 0 0009 349.14 062107 N A9 0 0010 349.14 062207 N A10 0 0011 349.14 062307 N A11 0 0012 349.14 062407 N A12 0 0013 349.14 062507 N A13 0 0014 349.14 062607 N A14 0 0015 349.14 062707 N A15 0 002 0001 171,288.36 E.W. @ U.P (+) 081907 N 001 0 003 0001 11,227.38 E.W. @ F.A.(+) 062407 N A1 0 0002 20,515.14 062507 N A2 0 0003 16,749.59 062607 N A3 0 225,247.51 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 225,247.51 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 08/22/07 EST. NO.02 TIME 01:54 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4704 TIME 01:54 PM ESTIMATE NO. 02 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 08/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/22/07 LOCATION RERUN 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 0.500 1,250.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 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 S) 04 TRAFFIC CONTROL SYSTEM LS 654,000.0000 654,000.00 0.250 163,500.00 0.500 327,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.250 11,250.00 0.500 22,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 27,750.00 0.000 0.00 S) 07 SAND COVER TONN 100.0000 25,000.00 157.920 15,792.00 215.160 21,516.00 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 1.0000 240.00 136.670 136.67 186.670 186.67 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 145.0000 1,769,000.00 8,920.400 1,293,458.00 11,423.400 1,656,393.00 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 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4704 TIME 01:54 PM ESTIMATE NO. 02 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 08/20/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,484,761.67 2,033,445.67 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 225,247.51 225,247.51 SUBTOTAL AMOUNT EARNED 1,710,009.18 2,258,693.18 ORIGINAL CONTRACT AMOUNT 2,662,560.00 TOTAL WORK COMPLETED 1,710,009.18 2,258,693.18 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,710,009.18 2,258,693.18 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 08/30/07 29 18 0 0 78% 97% PROGRESS UNSATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 08/22/07