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 09/21/10 EST. NO.02 TIME 07:12 AM R.E. NAME: OSCAR SHERRILL 06-0L0904 --------------------------------------------------------------------------- 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 09/21/10 EST. NO.02 TIME 07:12 AM R.E. NAME: OSCAR SHERRILL 06-0L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 07:12 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 06-FRE-5-37.2/48.6 ----------------- W JAXON BAKER INC. IN FRESNO COUNTY NEAR MENDOTA FROM P.O. BOX 994248 1.2 MILES SOUTH OF KAMM AVENUE REDDING, CA 96099-4248 OVERCROSSING TO 0.4 MILE SOUTH OF PANOCHE ROAD OVERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ 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 1,000.0000 1,000.00 0.800 800.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.750 337.50 PROGRAM 04 STREET SWEEPING LS 125,000.0000 125,000.00 0.600 75,000.00 0.770 96,250.00 05 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.800 1,680.00 06 TRAFFIC CONTROL SYSTEM LS 544,000.0000 544,000.00 0.600 326,400.00 0.770 418,880.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.600 1,680.00 0.770 2,156.00 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.5200 3,296.80 3,005.000 1,562.60 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 1,080.00 132.000 528.00 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.100 250.00 11 SAND COVER TON 20.0000 7,000.00 192.610 3,852.20 192.610 3,852.20 12 ASPHALT BINDER (POLYMER MODIFIED) TON 1.0000 260.00 284.600 284.60 284.600 284.60 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 62.00 26.460 26.46 26.460 26.46 14 SCREENINGS (HOT-APPLIED) TON 80.0000 196,800.00 2,593.050 207,444.00 2,593.050 207,444.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 82.0000 1,476,000.00 9,636.080 790,158.56 17,073.080 1,399,992.56 HIGH BINDER) 16 DATA CORE LS 10,200.0000 10,200.00 0.000 0.00 17 TACK COAT TON 1.0000 72.00 -1.100 -1.10 21.500 21.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 77,120.00 120,500.000 38,560.00 120,500.000 38,560.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,170.00 1,585.000 1,585.00 1,585.000 1,585.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 135.000 675.00 135.000 675.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 60,500.000 12,100.00 60,500.000 12,100.00 (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 254.00 635.000 127.00 635.000 127.00 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 07:12 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 15,996.00 0.000 0.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 0.750 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 07:12 AM ESTIMATE NO. 02 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 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,458,641.72 2,187,862.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,458,641.72 2,187,862.42 ORIGINAL CONTRACT AMOUNT 2,495,960.80 TOTAL WORK COMPLETED 1,458,641.72 2,187,862.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,458,641.72 2,187,862.42 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 07/14/10 30 08/16/10 08/16/10 09/27/10 23 0 0 1 87% 73% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 14 DATE 09/21/10