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 10/24/11 EST. NO.02 TIME 09:19 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 10/24/11 EST. NO.02 TIME 09:19 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 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6204 TIME 09:19 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/24/11 LOCATION PROGRESS ESTIMATE 06-FRE-99-4.9/ .0 ----------------- S A K CONSTRUCTION OF CA LP IN FRESNO COUNTY IN SELMA AT MCCALL 4253 DULUTH AVE AVENUE UNDERCROSSING ROCKLIN, CA 95765-0000 864 HOFF ROAD 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 0.350 1,050.00 0.850 2,550.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 520.0000 520.00 0.350 182.00 0.850 442.00 004 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.350 770.00 0.850 1,870.00 005 54" CURED-IN-PLACE PIPELINER LF 318.0000 248,040.00 342.000 108,756.00 342.000 108,756.00 006 PRESSURE MANHOLE EA 63,000.0000 63,000.00 0.250 15,750.00 1.000 63,000.00 007 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 50.0000 50.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 10/24/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6204 TIME 09:19 AM ESTIMATE NO. 02 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 10/20/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 10/24/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 126,508.00 177,118.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 126,508.00 177,118.00 ORIGINAL CONTRACT AMOUNT 317,810.00 TOTAL WORK COMPLETED 126,508.00 177,118.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 126,508.00 177,118.00 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 09/12/11 09/12/11 10/27/11 17 12 0 0 56% 85% PROGRESS UNSATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 10/24/11