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 09/26/12 EST. NO.03 TIME 08:26 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 09/26/12 EST. NO.03 TIME 08:26 AM R.E. NAME: SHERRILL, OSCAR 06-0P5404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE DELINEATORS -1,000.00 02 MISS CEM-4401 -10,000.00 03 MISS WPCP REPORTS -5,000.00 03 -15,000.00 -16,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -25,000.00 -26,000.00 PROGRAM CAS145 PAGE 1 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5404 TIME 08:26 AM ESTIMATE NO. 03 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 08/28/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/26/12 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.250 1,250.00 1.000 5,000 002 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.250 375.00 1.000 1,500 PROGRAM 003 CONSTRUCTION AREA SIGNS LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 004 TRAFFIC CONTROL SYSTEM LS 147,000.0000 147,000.00 0.250 36,750.00 1.000 147,000 005 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.250 2,500.00 1.000 10,000 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 6,890.00 10,090.000 6,558 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.2500 156,250.00 146,457.000 183,071 008 LEAD COMPLIANCE PLAN LS 600.0000 600.00 0.250 150.00 1.000 600 009 ASPHALTIC EMULSION MEMBRANE TON 800.0000 112,000.00 127.370 101,896 (BONDED WEARING COURSE) 010 HOT MIX ASPHALT TON 100.0000 697,000.00 5,383.160 538,316 (BONDED WEARING COURSE-OPEN GRADED) 011 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 36,180.00 47,161.000 21,222 012 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,610.00 5,989.000 5,989 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 430.00 602.000 602 (BROKEN 12-3) 014 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 1,300.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 15,640.00 78,252.000 15,650 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 434.00 1,630.000 326 (BROKEN 17-7) 017 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.7000 6,912.00 2,878.000 7,770 018 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/26/12 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0P5404 TIME 08:26 AM ESTIMATE NO. 03 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 08/28/12 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/26/12 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 43,525.00 1,056,502.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 43,525.00 1,056,502.20 ORIGINAL CONTRACT AMOUNT 1,209,746.00 TOTAL WORK COMPLETED 43,525.00 1,056,502.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -25,000.00 -26,000.00 TOTAL 18,525.00 1,030,502.20 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 06/19/12 30 07/09/12 07/09/12 08/28/12 17 15 0 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 09/26/12