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 11/22/10 EST. NO.01 TIME 07:37 AM R.E. NAME: OSCAR SHERRILL 06-0J4904 --------------------------------------------------------------------------- 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 11/22/10 EST. NO.01 TIME 07:37 AM R.E. NAME: OSCAR SHERRILL 06-0J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4904 TIME 07:37 AM ESTIMATE NO. 01 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 11/22/10 LOCATION PROGRESS ESTIMATE 06-KER-5-73.0/87.0 ----------------- 06-KIN-5-0.0/10.0 VALLEY SLURRY SEAL IN KERN AND KINGS COUNTIES ABOUT 6 P.O. BOX 981330 MILES SOUTH OF KETTLEMAN CITY FROM WEST SACRAMENTO, CA 95798 ROUTE 46/5 SEPARATION TO 2.9 MILES NORTH OF WATERLOO AVENUE OC FED. AID NO. N O N E RUBBERIZED SLURRY SEAL AND FOG SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.100 25.00 0.100 25.00 02 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 0.100 42.00 0.100 42.00 03 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 0.750 551.25 0.750 551.25 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.100 199.50 0.100 199.50 05 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.100 8,900.00 0.100 8,900.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.100 420.00 0.100 420.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 2,001.60 0.000 0.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 913.50 0.000 0.00 09 REMOVE PAVEMENT CY 104.0000 139,360.00 368.700 38,344.80 368.700 38,344.80 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 287.5300 48,880.10 0.000 0.00 12 RUBBERIZED SLURRY SEAL TON 176.8800 1,927,992.00 0.000 0.00 13 HOT MIX ASPHALT (TYPE A) TON 115.5000 313,005.00 592.950 68,485.73 592.950 68,485.73 14 TACK COAT TON 1,575.0000 4,725.00 0.000 0.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 116,610.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 3,836.40 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 3,364.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 55,880.00 0.000 0.00 (BROKEN 36-12) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 134.20 0.000 0.00 (BROKEN 17-7) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9700 21,079.00 0.000 0.00 21 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/22/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4904 TIME 07:37 AM ESTIMATE NO. 01 BID OPENING 06/02/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 11/22/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 116,968.28 116,968.28 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 116,968.28 116,968.28 ORIGINAL CONTRACT AMOUNT 2,735,380.80 TOTAL WORK COMPLETED 116,968.28 116,968.28 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 116,968.28 116,968.28 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 07/15/10 50 11/15/10 11/15/10 01/26/11 5 0 0 0 4% 10% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 11/22/10