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 09/18/07 EST. NO.03 TIME 09:11 AM 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 09/18/07 EST. NO.03 TIME 09:11 AM R.E. NAME: OSCAR SHERRILL 06-0F4704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE LOW OIL CONTENTS -4,868.96 03 -4,868.96 -4,868.96 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -14,868.96 -14,868.96 PROGRAM CAS145 PAGE 1 DATE 09/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4704 TIME 09:11 AM ESTIMATE NO. 03 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 08/31/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/18/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.500 1,250.00 1.000 2,500.00 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 0.250 1,200.00 1.000 4,800.00 S) 04 TRAFFIC CONTROL SYSTEM LS 654,000.0000 654,000.00 0.500 327,000.00 1.000 654,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 45,000.0000 45,000.00 0.500 22,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 15.0000 27,750.00 2,615.000 39,225.00 2,615.000 39,225.00 S) 07 SAND COVER TONN 100.0000 25,000.00 215.160 21,516.00 08 ASPHALTIC EMULSION (POLYMER MODIFIED) TONN 1.0000 240.00 186.670 186.67 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 145.0000 1,769,000.00 11,423.400 1,656,393.00 10 THERMOPLASTIC PAVEMENT MARKING M2 250.0000 1,500.00 7.590 1,897.50 7.590 1,897.50 S) 11 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 72,565.00 57,427.000 66,041.05 57,427.000 66,041.05 S) 12 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 7,830.00 2,542.000 7,626.00 2,542.000 7,626.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1500 33,695.00 26,544.000 30,525.60 26,544.000 30,525.60 S) (BROKEN 10.98 M - 3.66 M) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.8000 1,440.00 748.000 1,346.40 748.000 1,346.40 S) (BROKEN 5.18 M - 2.14 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 16,240.00 4,285.000 14,997.50 4,285.000 14,997.50 S) PROGRAM CAS145 PAGE 2 DATE 09/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4704 TIME 09:11 AM ESTIMATE NO. 03 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 08/31/07 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 491,109.05 2,524,554.72 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 225,247.51 SUBTOTAL AMOUNT EARNED 491,109.05 2,749,802.23 ORIGINAL CONTRACT AMOUNT 2,662,560.00 TOTAL WORK COMPLETED 491,109.05 2,749,802.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -14,868.96 -14,868.96 TOTAL 476,240.09 2,734,933.27 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 05/15/07 30 06/25/07 06/25/07 08/31/07 29 18 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/18/07