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 06/21/11 EST. NO.05 TIME 05:43 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 06/21/11 EST. NO.05 TIME 05:43 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 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4904 TIME 05:43 AM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 06/21/11 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 02 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 0.320 134.40 0.520 218.40 03 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 0.750 551.25 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.320 638.40 0.520 1,037.40 05 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.320 28,480.00 0.520 46,280.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.320 1,344.00 0.520 2,184.00 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 1,180.781 122,801.22 1,796.691 186,855.86 10 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 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 2,486.454 287,185.44 3,574.864 412,896.79 14 TACK COAT TON 1,575.0000 4,725.00 0.520 819.00 0.650 1,023.75 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 116,610.00 440,000.000 101,200.00 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 55,880.00 197,000.000 43,340.00 (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 0.420 210.00 0.520 260.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4904 TIME 05:43 AM ESTIMATE NO. 05 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 06/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 441,612.46 796,372.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 441,612.46 796,372.45 ORIGINAL CONTRACT AMOUNT 2,735,380.80 TOTAL WORK COMPLETED 441,612.46 796,372.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 441,612.46 796,372.45 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 08/15/11 24 125 14 0 25% 38% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11