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 11/09/10 EST. NO.04 TIME 11:05 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 0002 2,112.31 E.W. @ F.A.(+) 082210 N B1 0 0003 4,660.40 090710 N C1 0 002 0002 3,669.43 E.W. @ F.A.(+) 082210 N B1 0 003 0002 8,946.43 E.W. @ F.A.(+) 091310 N A2 0 19,388.57 TOTAL THIS ESTIMATE 1,044.09 TOTAL PREVIOUS ESTIMATE 20,432.66 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 11/09/10 EST. NO.04 TIME 11:05 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 RECD CEM 4401 10,000.00 04 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 11:05 AM ESTIMATE NO. 04 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 11/09/10 LOCATION SEMI-FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 03 PREPARE WATER POLLUTION CONTROL LS 450.0000 450.00 1.000 450.00 PROGRAM 04 STREET SWEEPING LS 125,000.0000 125,000.00 1.000 125,000.00 05 CONSTRUCTION AREA SIGNS LS 2,100.0000 2,100.00 1.000 2,100.00 06 TRAFFIC CONTROL SYSTEM LS 544,000.0000 544,000.00 1.000 544,000.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 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 0.500 1,250.00 1.000 2,500.00 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 20.400 20.40 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3200 77,120.00 -120,500.000 -38,560.00 246,638.000 78,924.16 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 3,170.00 -1,585.000 -1,585.00 2,890.000 2,890.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 1,350.00 -135.000 -675.00 264.000 1,320.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 24,200.00 -60,500.000 -12,100.00 123,103.000 24,620.60 (BROKEN 36-12) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 254.00 -635.000 -127.00 1,002.000 200.40 (BROKEN 17-7) PROGRAM CAS145 PAGE 2 DATE 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 11:05 AM ESTIMATE NO. 04 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 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 11/09/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L0904 TIME 11:05 AM ESTIMATE NO. 04 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 11/09/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS -51,797.00 2,416,914.98 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 19,388.57 20,432.66 SUBTOTAL AMOUNT EARNED -32,408.43 2,437,347.64 ORIGINAL CONTRACT AMOUNT 2,495,960.80 TOTAL WORK COMPLETED -32,408.43 2,437,347.64 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL -22,408.43 2,427,347.64 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 11/09/10