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 09/25/06 EST. NO.05 TIME 07:03 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 --------------------------------------------------------------------------- 003 0001 1,150.24 E.W. @ F.A.(+) 070506 N A1 0 0003-1 -1,259.45 070706 N A3 0 DAO CORRECTING ENTRY 0004 4,350.10 072706 N #1 0 007 0001 2,699.85 E.W. @ F.A.(+) 081806 N A1 0 6,940.74 TOTAL THIS ESTIMATE 6,613.96 TOTAL PREVIOUS ESTIMATE 13,554.70 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 09/25/06 EST. NO.05 TIME 07:03 AM R.E. NAME: SHERRILL, OSCAR 06-303104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 07:03 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/25/06 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 1.000 1,500.00 03 TEMPORARY FIBER ROLL M 10.0000 4,600.00 98.000 980.00 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,500.0000 2,500.00 0.700 1,750.00 05 TEMPORARY COVER M2 15.0000 3,750.00 25.000 375.00 06 STREET SWEEPING LS 25,000.0000 25,000.00 0.911 22,775.00 07 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.837 1,674.00 S) 08 TRAFFIC CONTROL SYSTEM LS 215,000.0000 215,000.00 1.000 215,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 26,000.0000 26,000.00 1.000 26,000.00 S) 10 ABANDON MANHOLE EA 2,000.0000 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 1.000 2,000.00 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 2.000 1,500.00 2.000 1,500.00 16 ADJUST VALVE BOX EA 650.0000 1,300.00 4.000 2,600.00 4.000 2,600.00 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 10.0000 23,500.00 2,257.000 22,570.00 2,257.000 22,570.00 S) 18 REMOVE CONCRETE M3 1,000.0000 4,000.00 10.041 10,041.00 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 0.800 6,400.00 22 STRUCTURE EXCAVATION (RETAINING WALL) M3 300.0000 6,000.00 0.000 0.00 F) PROGRAM CAS145 PAGE 2 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 07:03 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,444.975 144,497.50 1,444.975 144,497.50 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 2.150 2.15 2.150 2.15 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 14.400 21,600.00 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 40 1050 MM REINFORCED CONCRETE PIPE M 1,000.0000 7,000.00 5.000 5,000.00 41 450 MM CORRUGATED STEEL PIPE M 500.0000 5,000.00 6.000 3,000.00 (2.01 MM THICK) 42 750 MM CORRUGATED STEEL PIPE M 600.0000 4,800.00 8.000 4,800.00 (2.77 MM THICK) 43 MINOR CONCRETE (BACKFILL) M3 300.0000 8,100.00 27.000 8,100.00 F) 44 MINOR CONCRETE (MISCELLANEOUS M3 800.0000 78,400.00 48.749 38,999.20 151.498 121,198.40 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 9,060.00 755.000 9,060.00 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 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 07:03 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 0.198 44,154.00 0.970 216,310.00 S) PROGRAM CAS145 PAGE 4 DATE 09/25/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-303104 TIME 07:03 AM ESTIMATE NO. 05 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 09/20/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 09/25/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,322.85 1,006,513.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,940.74 13,554.70 SUBTOTAL AMOUNT EARNED 261,263.59 1,020,067.75 ORIGINAL CONTRACT AMOUNT 1,196,479.00 TOTAL WORK COMPLETED 261,263.59 1,020,067.75 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 261,263.59 1,010,067.75 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 06/26/06 04/24/06 09/22/06 76 26 0 31 86% 100% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 09/25/06