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 12/29/11 EST. NO.08 TIME 09:00 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 --------------------------------------------------------------------------- 002 0001 26,096.00 E.W. @ L.S.(+) 111111 N 1000 0 003 0001 52,135.93 E.W. @ L.S.(+) 091411 N 100.00 004 0001 8,239.86 E.W. @ F.A.(+) 090711 N 001 0 0002 43,625.48 090711 N 002 0 0003 1,506.50 090711 N 003 0 0004 2,586.35 090711 N 004 0 0005 2,834.44 090711 N 005 0 005 0002 179,825.83 A.C. @ U.P.(+) 122111 N 110.00 006 0001 116,348.15 A.C. @ L.S.(+) 122111 N 10-045 433,198.54 TOTAL THIS ESTIMATE 34,183.80 TOTAL PREVIOUS ESTIMATE 467,382.34 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 12/29/11 EST. NO.08 TIME 09:00 AM R.E. NAME: OSCAR SHERRILL 06-0J4904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 55LDS @ 3000 P/D -165,000.00 07 REL ANT 55 LDS 165,000.00 08 165,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -3,000.00 07 MISS PYRL -10,000.00 08 -10,000.00 -13,000.00 LIQUIDATED DAMAGES 110 LDS @ 3000 P/D -330,000.00 08 -330,000.00 -330,000.00 TOTAL DEDUCTIONS -175,000.00 -343,000.00 PROGRAM CAS145 PAGE 1 DATE 12/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4904 TIME 09:00 AM ESTIMATE NO. 08 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 12/21/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 12/29/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.100 25.00 002 CONSTRUCTION SITE MANAGEMENT LS 420.0000 420.00 0.060 25.20 1.000 420.00 003 PREPARE WATER POLLUTION CONTROL LS 735.0000 735.00 0.750 551.25 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 1,995.0000 1,995.00 0.060 119.70 1.000 1,995.00 005 TRAFFIC CONTROL SYSTEM LS 89,000.0000 89,000.00 0.060 5,340.00 1.000 89,000.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,200.0000 4,200.00 0.060 252.00 1.000 4,200.00 007 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3600 2,001.60 1,869.000 672.84 3,774.000 1,358.64 008 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.1500 913.50 0.000 0.00 009 REMOVE PAVEMENT CY 104.0000 139,360.00 2,279.960 237,115.84 010 LEAD COMPLIANCE PLAN LS 500.0000 500.00 1.000 500.00 011 ASPHALTIC EMULSION (FOG SEAL COAT) TON 287.5300 48,880.10 99.085 28,489.91 012 RUBBERIZED SLURRY SEAL TON 176.8800 1,927,992.00 3,865.950 683,809.24 10,762.320 1,903,639.16 013 HOT MIX ASPHALT (TYPE A) TON 115.5000 313,005.00 4,553.354 525,912.39 014 TACK COAT TON 1,575.0000 4,725.00 1.580 2,488.50 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2300 116,610.00 56,466.000 12,987.18 496,466.000 114,187.18 016 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.3800 3,836.40 1,887.000 2,604.06 1,887.000 2,604.06 017 THERMOPLASTIC PAVEMENT MARKING SQFT 5.8000 3,364.00 576.000 3,340.80 576.000 3,340.80 018 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 55,880.00 51,160.000 11,255.20 248,160.000 54,595.20 (BROKEN 36-12) 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 134.20 610.000 134.20 610.000 134.20 (BROKEN 17-7) 020 PAVEMENT MARKER (RETROREFLECTIVE) EA 1.9700 21,079.00 10,428.000 20,543.16 10,428.000 20,543.16 021 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 500.0000 500.00 0.060 30.00 1.000 500.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 12/29/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J4904 TIME 09:00 AM ESTIMATE NO. 08 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 12/21/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 12/29/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 741,113.58 2,991,600.29 ADJUSTMENT OF COMPENSATION 296,173.98 330,357.78 EXTRA WORK 137,024.56 137,024.56 SUBTOTAL AMOUNT EARNED 1,174,312.12 3,458,982.63 ORIGINAL CONTRACT AMOUNT 2,735,380.80 TOTAL WORK COMPLETED 1,174,312.12 3,458,982.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -175,000.00 -343,000.00 TOTAL 999,312.12 3,115,982.63 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 07/15/10 50 11/15/10 11/15/10 12/21/11 149 128 14 7 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 12/29/11