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 08/24/10 EST. NO.01 TIME 10:12 AM R.E. NAME: OSCAR SHERRILL 06-0K6804 --------------------------------------------------------------------------- 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 08/24/10 EST. NO.01 TIME 10:12 AM R.E. NAME: OSCAR SHERRILL 06-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/24/10 LOCATION PROGRESS ESTIMATE 06-KER-43-25.1/38.8 ----------------- INTERNATIONAL SURFACING IN KERN COUNTY NEAR WASCO FROM P.O. BOX 4770 ROUTE 46 TO TULARE COUNTY LINE MODESTO, CA 95352 FED. AID NO. N O N E POLYMER MODIFIED SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.000 0.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 27,396.0000 27,396.00 0.250 6,849.00 0.250 6,849.00 05 TRAFFIC CONTROL SYSTEM LS 89,728.0000 89,728.00 0.000 0.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 605.00 529.000 2,909.50 529.000 2,909.50 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.8000 8,232.00 0.000 0.00 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 10 SAND COVER TON 125.0000 38,750.00 0.000 0.00 11 MODIFIED BINDER TON 850.0000 93,500.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 17,750.00 0.000 0.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 154,000.00 0.000 0.00 14 SCREENINGS (MEDIUM) TON 20.0000 38,800.00 0.000 0.00 15 SCREENINGS (COARSE) TON 25.0000 10,000.00 0.000 0.00 16 SCREENINGS (HOT-APPLIED) TON 92.0000 74,520.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TON 88.0000 379,280.00 0.000 0.00 18 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 400.0000 52,000.00 0.000 0.00 PAVEMENT INTERLAYER) 19 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0800 118,800.00 0.000 0.00 20 DATA CORE LS 3,300.0000 3,300.00 0.000 0.00 21 TACK COAT TON 330.0000 6,600.00 0.000 0.00 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 462.00 0.000 0.00 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 352.00 0.000 0.00 (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 10,672.00 0.000 0.00 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 6,939.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 08/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 10:12 AM ESTIMATE NO. 01 BID OPENING 05/19/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 08/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 9,758.50 9,758.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 9,758.50 9,758.50 ORIGINAL CONTRACT AMOUNT 1,191,936.00 TOTAL WORK COMPLETED 9,758.50 9,758.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 9,758.50 9,758.50 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 06/24/09 35 00/00/00 00/00/00 08/22/10 0 200 0 0 1% 0% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 08/24/10