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 06/20/06 EST. NO.02 TIME 09:54 AM R.E. NAME: SHERRILL, OSCAR 06-303104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 001 0004 290.28 E.W. @ F.A.(+) 050806 N A1 0 0005 290.28 050906 N A2 0 0006 331.08 051006 N A3 0 0007 457.95 051106 N A4 0 0008 441.44 053006 N B1 0 0009 110.36 053106 N B2 0 1,921.39 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 1,921.39 TOTAL TO DATE 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 06/20/06 EST. NO.02 TIME 09:54 AM R.E. NAME: SHERRILL, OSCAR 06-303104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/06 LOCATION PROGRESS ESTIMATE 06-MAD-41-35.4/35.6 ----------------- W JAXON BAKER INC IN MADERA COUNTY AT OAKHURST FROM P.O. BOX 994248 FRESNO RIVER BRIDGE TO 0.2 KM NORTH REDDING, CA 96099-4248 OF ROUTE 41 AND 49 INTERSECTION FED. AID NO. ACST-P041(99)E ,PHG-P041(99)E SIGNALS AND LIGHTING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.511 766.50 0.622 933.00 03 TEMPORARY FIBER ROLL M 10.0000 4,600.00 21.000 210.00 21.000 210.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.000 0.00 05 TEMPORARY COVER M2 15.0000 3,750.00 25.000 375.00 25.000 375.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.467 11,675.00 0.578 14,450.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.070 140.00 0.837 1,674.00 S) 08 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 0.578 124,270.00 0.578 124,270.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 0.467 12,142.00 0.578 15,028.00 S) 10 ABANDON MANHOLE EA 2,000.0000 4,000.00 2.000 4,000.00 2.000 4,000.00 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 5.0000 260.00 0.000 0.00 S) 12 REMOVE INLET EA 2,000.0000 2,000.00 0.000 0.00 13 RESET ROADSIDE SIGN EA 150.0000 600.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 150.0000 300.00 0.000 0.00 15 ADJUST MANHOLE TO GRADE EA 750.0000 1,500.00 0.000 0.00 16 ADJUST VALVE BOX EA 650.0000 1,300.00 0.000 0.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 23,500.00 0.000 0.00 S) 18 REMOVE CONCRETE M3 1,000.0000 4,000.00 4.440 4,440.00 19 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 20 ROADWAY EXCAVATION M3 100.0000 86,000.00 831.130 83,113.00 21 LEAD COMPLIANCE PLAN LS 8,000.0000 8,000.00 0.000 0.00 22 STRUCTURE EXCAVATION (RETAINING WALL) M3 300.0000 6,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STRUCTURE BACKFILL (RETAINING WALL) M3 700.0000 7,000.00 0.000 0.00 F) 24 STRAW (EROSION CONTROL) TONN 1,900.0000 760.00 0.000 0.00 S) 25 FIBER (EROSION CONTROL) KG 3.5000 420.00 0.000 0.00 S) 26 PURE LIVE SEED (EROSION CONTROL) KG 875.0000 2,625.00 0.000 0.00 S) 27 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 4.0000 80.00 0.000 0.00 S) 28 STABILIZING EMULSION (EROSION CONTROL) KG 9.0000 225.00 0.000 0.00 S) 29 CLASS 2 AGGREGATE BASE M3 100.0000 65,000.00 597.170 59,717.00 30 ASPHALT CONCRETE (TYPE A) TONN 100.0000 161,000.00 0.000 0.00 31 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 50.0000 8,000.00 0.000 0.00 AREA) 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 40.0000 5,600.00 0.000 0.00 33 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 50.00 0.000 0.00 34 CLASS 1 CONCRETE (RETAINING WALL) M3 2,000.0000 54,000.00 0.000 0.00 F) 35 MINOR CONCRETE (MINOR STRUCTURE) M3 1,500.0000 22,500.00 0.000 0.00 F) 36 ARCHITECTURAL TREATMENT M2 600.0000 27,000.00 0.000 0.00 SF)(TEXTURED CONCRETE) 37 BAR REINFORCING STEEL (RETAINING WALL) KG 8.0000 7,600.00 0.000 0.00 SF) 38 ROADSIDE SIGN - ONE POST EA 200.0000 600.00 0.000 0.00 39 450 MM REINFORCED CONCRETE PIPE M 300.0000 7,200.00 24.000 7,200.00 24.000 7,200.00 40 1050 MM REINFORCED CONCRETE PIPE M 1,000.0000 7,000.00 5.000 5,000.00 5.000 5,000.00 41 450 MM CORRUGATED STEEL PIPE M 500.0000 5,000.00 0.000 0.00 (2.01 MM THICK) 42 750 MM CORRUGATED STEEL PIPE M 600.0000 4,800.00 0.000 0.00 (2.77 MM THICK) 43 MINOR CONCRETE (BACKFILL) M3 300.0000 8,100.00 27.000 8,100.00 27.000 8,100.00 F) 44 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 78,400.00 0.000 0.00 CONSTRUCTION) 45 MINOR CONCRETE (TEXTURED PAVING) M2 240.0000 60,000.00 0.000 0.00 S) 46 MISCELLANEOUS IRON AND STEEL KG 12.0000 9,060.00 0.000 0.00 SF) 47 THERMOPLASTIC PAVEMENT MARKING M2 65.0000 5,395.00 0.000 0.00 S) 48 THERMOPLASTIC TRAFFIC STRIPE M 1.6000 1,536.00 0.000 0.00 S) (SPRAYABLE) 49 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.4000 768.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 384.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 51 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2000 816.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 52 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 750.00 0.000 0.00 S) 53 MODIFY SIGNAL AND LIGHTING LS 223,000.0000 223,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 06/20/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 09:54 AM ESTIMATE NO. 02 BID OPENING 11/15/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/20/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 173,878.50 332,260.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,921.39 1,921.39 SUBTOTAL AMOUNT EARNED 175,799.89 334,181.39 ORIGINAL CONTRACT AMOUNT 1,196,479.00 TOTAL WORK COMPLETED 175,799.89 334,181.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 175,799.89 334,181.39 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 01/24/06 45 00/00/00 00/00/00 07/31/06 15 19 0 5 27% 22% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 3 DATE 06/20/06