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 10/21/10 EST. NO.03 TIME 08:44 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 --------------------------------------------------------------------------- 001 0001 1,044.09 E.W. @ F.A.(+) 081910 N A1 0 1,044.09 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,044.09 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 10/21/10 EST. NO.03 TIME 08:44 AM R.E. NAME: OSCAR SHERRILL 06-0L0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 03 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 08:44 AM ESTIMATE NO. 03 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 09/28/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/21/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 0.200 200.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 0.250 112.50 1.000 450.00 PROGRAM 04 STREET SWEEPING LS 125,000.0000 125,000.00 0.230 28,750.00 1.000 125,000.00 05 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 0.200 420.00 1.000 2,100.00 06 TRAFFIC CONTROL SYSTEM LS 544,000.0000 544,000.00 0.230 125,120.00 1.000 544,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.230 644.00 1.000 2,800.00 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 0.400 1,000.00 0.500 1,250.00 11 SAND COVER TON 20.0000 7,000.00 192.610 3,852.20 12 ASPHALT BINDER (POLYMER MODIFIED) TON 1.0000 260.00 284.600 284.60 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 1.0000 62.00 26.460 26.46 14 SCREENINGS (HOT-APPLIED) TON 80.0000 196,800.00 2,593.050 207,444.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 82.0000 1,476,000.00 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 20.400 20.40 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 77,120.00 246,638.000 78,924.16 367,138.000 117,484.16 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,170.00 2,890.000 2,890.00 4,475.000 4,475.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 264.000 1,320.00 399.000 1,995.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 123,103.000 24,620.60 183,603.000 36,720.60 (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 254.00 1,002.000 200.40 1,637.000 327.40 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 08:44 AM ESTIMATE NO. 03 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 09/28/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 5,290.000 16,399.00 5,290.000 16,399.00 24 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.750 750.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 3 DATE 10/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 08:44 AM ESTIMATE NO. 03 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 09/28/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 280,849.56 2,468,711.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,044.09 1,044.09 SUBTOTAL AMOUNT EARNED 281,893.65 2,469,756.07 ORIGINAL CONTRACT AMOUNT 2,495,960.80 TOTAL WORK COMPLETED 281,893.65 2,469,756.07 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 261,893.65 2,449,756.07 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 07/14/10 30 08/16/10 08/16/10 09/28/10 23 0 0 1 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/21/10