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 05/10/11 EST. NO.07 TIME 12:10 PM 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 --------------------------------------------------------------------------- 001 0024 362.34 E.W. @ F.A.(+) 111810 N 024 0 0030 135.17 120810 N 30 0 497.51 TOTAL THIS ESTIMATE 335,895.64 TOTAL PREVIOUS ESTIMATE 336,393.15 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 05/10/11 EST. NO.07 TIME 12:10 PM R.E. NAME: OSCAR SHERRILL 06-0K6804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT LDS -13,800.00 02 ANT 3 LDS @ 4600 -13,800.00 03 FAILED TEST -525.00 03 FAILED TEST -444.00 03 FAILING PMA BINDER -57,290.91 06 NON-COMPLIANT WPCP -10,000.00 06 FAILING PMA 57,290.91 07 MISS CEM 4401 -10,000.00 07 NON-COMPLIANT WPCP -10,000.00 07 37,290.91 -58,569.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 05 RECD PURL #5 5,000.00 06 MISS PYRL -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS 27,290.91 -68,569.00 PROGRAM CAS145 PAGE 1 DATE 05/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 12:10 PM ESTIMATE NO. 07 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 05/06/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 05/10/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 2,000.00 03 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 27,396.0000 27,396.00 1.000 27,396.00 05 TRAFFIC CONTROL SYSTEM LS 89,728.0000 89,728.00 1.000 89,728.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 605.00 695.000 3,822.50 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.8000 8,232.00 513.330 8,623.94 09 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 10 SAND COVER TON 125.0000 38,750.00 465.460 58,182.50 11 MODIFIED BINDER TON 850.0000 93,500.00 254.300 216,155.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 17,750.00 29.260 7,315.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 154,000.00 154.750 85,112.50 14 SCREENINGS (MEDIUM) TON 20.0000 38,800.00 1,012.510 20,250.20 15 SCREENINGS (COARSE) TON 25.0000 10,000.00 276.860 6,921.50 16 SCREENINGS (HOT-APPLIED) TON 92.0000 74,520.00 1,985.410 182,657.72 17 HOT MIX ASPHALT (TYPE A) TON 88.0000 379,280.00 4,956.200 436,145.60 4,956.200 436,145.60 18 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 400.0000 52,000.00 57.170 22,868.00 PAVEMENT INTERLAYER) 19 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0800 118,800.00 55,164.120 59,577.25 20 DATA CORE LS 3,300.0000 3,300.00 1.000 3,300.00 21 TACK COAT TON 330.0000 6,600.00 14.910 4,920.30 14.910 4,920.30 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,000.00 163,382.000 40,845.50 PROGRAM CAS145 PAGE 2 DATE 05/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 12:10 PM ESTIMATE NO. 07 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 05/06/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 05/10/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 462.00 399.000 1,675.80 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 352.00 1,944.000 311.04 (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 10,672.00 63,906.000 10,224.96 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 6,939.00 2,477.000 6,687.90 PROGRAM CAS145 PAGE 3 DATE 05/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 12:10 PM ESTIMATE NO. 07 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 05/06/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 05/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 441,065.90 1,307,221.21 ADJUSTMENT OF COMPENSATION 0.00 145,947.80 EXTRA WORK 497.51 190,445.35 SUBTOTAL AMOUNT EARNED 441,563.41 1,643,614.36 ORIGINAL CONTRACT AMOUNT 1,191,936.00 TOTAL WORK COMPLETED 441,563.41 1,643,614.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 27,290.91 -68,569.00 TOTAL 468,854.32 1,575,045.36 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 06/24/09 35 08/10/09 08/10/09 05/06/11 55 401 16 1 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 05/10/11