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 08/16/11 EST. NO.09 TIME 07:21 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 08/16/11 EST. NO.09 TIME 07:21 AM 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 REL ANT 6 LDS @ 4600 27,600.00 08 RECD CEM 4401 10,000.00 09 REL SWPPP NON-COMP 20,000.00 09 30,000.00 -969.00 LABOR COMPLIANCE VIOLATION MISS PYRL -5,000.00 05 RECD PURL #5 5,000.00 06 MISS PYRL -10,000.00 07 RECD PYRL #7 10,000.00 08 0.00 0.00 LIQUIDATED DAMAGES 6 LDS @ 4600 P/D -27,600.00 08 0.00 -27,600.00 TOTAL DEDUCTIONS 30,000.00 -28,569.00 PROGRAM CAS145 PAGE 1 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 07:21 AM ESTIMATE NO. 09 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 08/16/11 LOCATION FINAL 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 27,396.0000 27,396.00 1.000 27,396.00 005 TRAFFIC CONTROL SYSTEM LS 89,728.0000 89,728.00 1.000 89,728.00 006 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.5000 605.00 695.000 3,822.50 008 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 16.8000 8,232.00 513.330 8,623.94 009 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 010 SAND COVER TON 125.0000 38,750.00 465.460 58,182.50 011 MODIFIED BINDER TON 850.0000 93,500.00 254.300 216,155.00 012 ASPHALTIC EMULSION (FOG SEAL COAT) TON 250.0000 17,750.00 29.260 7,315.00 013 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 550.0000 154,000.00 154.750 85,112.50 014 SCREENINGS (MEDIUM) TON 20.0000 38,800.00 1,012.510 20,250.20 015 SCREENINGS (COARSE) TON 25.0000 10,000.00 276.860 6,921.50 016 SCREENINGS (HOT-APPLIED) TON 92.0000 74,520.00 1,985.410 182,657.72 017 HOT MIX ASPHALT (TYPE A) TON 88.0000 379,280.00 4,956.200 436,145.60 018 PAVING ASPHALT (BINDER, GEOSYNTHETIC TON 400.0000 52,000.00 57.170 22,868.00 PAVEMENT INTERLAYER) 019 GEOSYNTHETIC PAVEMENT INTERLAYER SQYD 1.0800 118,800.00 55,164.120 59,577.25 020 DATA CORE LS 3,300.0000 3,300.00 1.000 3,300.00 021 TACK COAT TON 330.0000 6,600.00 14.910 4,920.30 022 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 43,000.00 163,382.000 40,845.50 PROGRAM CAS145 PAGE 2 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 07:21 AM ESTIMATE NO. 09 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 08/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2000 462.00 399.000 1,675.80 024 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 352.00 1,944.000 311.04 (BROKEN 12-3) 025 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 10,672.00 63,906.000 10,224.96 (BROKEN 36-12) 026 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 6,939.00 2,477.000 6,687.90 PROGRAM CAS145 PAGE 3 DATE 08/16/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K6804 TIME 07:21 AM ESTIMATE NO. 09 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 08/16/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,307,221.21 ADJUSTMENT OF COMPENSATION 0.00 145,947.80 EXTRA WORK 0.00 190,445.35 SUBTOTAL AMOUNT EARNED 0.00 1,643,614.36 ORIGINAL CONTRACT AMOUNT 1,191,936.00 TOTAL WORK COMPLETED 0.00 1,643,614.36 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -28,569.00 TOTAL 30,000.00 1,615,045.36 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 08/16/11