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 07/24/12 EST. NO.01 TIME 06:38 AM R.E. NAME: SHERRILL, OSCAR 06-0P5404 --------------------------------------------------------------------------- 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 07/24/12 EST. NO.01 TIME 06:38 AM R.E. NAME: SHERRILL, OSCAR 06-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5404 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/24/12 LOCATION PROGRESS ESTIMATE 06-FRE-99-20.7/28.1 ----------------- WINDSOR FUEL COMPANY IN FRESNO COUNTY IN FRESNO FROM P O BOX 1029 FRESNO STREET OVERCROSSING TO SHAW PITTSBURG CA 94565 AVENUE OVERCROSSING FED. AID NO. N O N E COLD PLANE AND OVERLAY WITH HMA ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 0.250 1,250.00 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.000 0.00 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 0.250 2,500.00 004 TRAFFIC CONTROL SYSTEM LS 147,000.0000 147,000.00 0.250 36,750.00 0.250 36,750.00 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.000 0.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,890.00 10,090.000 6,558.50 10,090.000 6,558.50 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 156,250.00 38,904.000 48,630.00 38,904.000 48,630.00 008 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.000 0.00 009 ASPHALTIC EMULSION MEMBRANE TON 800.0000 112,000.00 35.000 28,000.00 35.000 28,000.00 (BONDED WEARING COURSE) 010 HOT MIX ASPHALT TON 100.0000 697,000.00 1,541.060 154,106.00 1,541.060 154,106.00 (BONDED WEARING COURSE-OPEN GRADED) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 36,180.00 0.000 0.00 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,610.00 0.000 0.00 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 0.000 0.00 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0.00 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,640.00 0.000 0.00 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 434.00 0.000 0.00 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 6,912.00 0.000 0.00 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.250 250.00 0.250 250.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 07/24/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5404 TIME 06:38 AM ESTIMATE NO. 01 BID OPENING 05/08/12 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/24/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 278,044.50 278,044.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 278,044.50 278,044.50 ORIGINAL CONTRACT AMOUNT 1,209,746.00 TOTAL WORK COMPLETED 278,044.50 278,044.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 278,044.50 278,044.50 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 06/19/12 30 07/09/12 07/09/12 08/29/12 0 0 0 0 23% 0% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/12