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 01/19/12 EST. NO.03 TIME 12:50 PM 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 01/19/12 EST. NO.03 TIME 12:50 PM R.E. NAME: OSCAR SHERRILL 06-0L6204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6204 TIME 12:50 PM ESTIMATE NO. 03 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 12/30/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 01/19/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.150 450.00 1.000 3,000.00 002 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.500 500.00 1.000 1,000.00 PROGRAM 003 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 520.0000 520.00 0.150 78.00 1.000 520.00 004 CONSTRUCTION AREA SIGNS LS 2,200.0000 2,200.00 0.150 330.00 1.000 2,200.00 005 54" CURED-IN-PLACE PIPELINER LF 318.0000 248,040.00 343.000 109,074.00 685.000 217,830.00 006 PRESSURE MANHOLE EA 63,000.0000 63,000.00 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 01/19/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0L6204 TIME 12:50 PM ESTIMATE NO. 03 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 12/30/11 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 01/19/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 110,432.00 287,550.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 110,432.00 287,550.00 ORIGINAL CONTRACT AMOUNT 317,810.00 TOTAL WORK COMPLETED 110,432.00 287,550.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 100,432.00 277,550.00 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 06/10/11 20 09/12/11 09/12/11 12/30/11 19 56 0 0 100% 100% OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 DATE 01/19/12