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 09/23/11 EST. NO.01 TIME 06:14 AM R.E. NAME: OSCAR SHERRILL 06-0L6204 --------------------------------------------------------------------------- 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 09/23/11 EST. NO.01 TIME 06:14 AM R.E. NAME: OSCAR SHERRILL 06-0L6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6204 TIME 06:14 AM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/23/11 LOCATION PROGRESS ESTIMATE 06-FRE-99-4.9/ .0 ----------------- S A K CONSTRUCTION OF CA LP IN FRESNO COUNTY IN SELMA AT MCCALL 864 HOFF ROAD AVENUE UNDERCROSSING O FALLON MO 63366 FED. AID NO. N O N E REPAIR AND RELINE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 0.500 1,500.00 0.500 1,500.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 0.500 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 520.0000 520.00 0.500 260.00 0.500 260.00 004 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.500 1,100.00 0.500 1,100.00 005 54" CURED-IN-PLACE PIPELINER LF 318.0000 248,040.00 0.000 0.00 006 PRESSURE MANHOLE EA 63,000.0000 63,000.00 0.750 47,250.00 0.750 47,250.00 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/23/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6204 TIME 06:14 AM ESTIMATE NO. 01 BID OPENING 04/20/11 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/23/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 50,610.00 50,610.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 50,610.00 50,610.00 ORIGINAL CONTRACT AMOUNT 317,810.00 TOTAL WORK COMPLETED 50,610.00 50,610.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 50,610.00 50,610.00 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 06/10/11 20 00/00/00 00/00/00 10/11/11 10 0 0 0 16% 50% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 09/23/11