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 08/15/06 EST. NO.03 TIME 07:57 AM R.E. NAME: SHERRILL, OSCAR 06-327004 --------------------------------------------------------------------------- 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 08/15/06 EST. NO.03 TIME 07:57 AM R.E. NAME: SHERRILL, OSCAR 06-327004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 03 -1,000.00 -1,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -11,000.00 PROGRAM CAS145 PAGE 1 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-327004 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 03/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/15/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 06-MAD-41-6.8/6.9 ---------------------------------- AGEE CONSTRUCTION CORPORATION IN MADERA COUNTY AT FRIANT MADERA P O BOX 629 CANAL BRIDGE CLOVIS CA 93613 FED. AID NO. N O N E UPGRADE BRIDGE RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 35.0000 3,500.00 80.000 2,800.00 S) 02 PREPARE STORM WATER POLLUTION LS 5,000.0000 5,000.00 0.750 3,750.00 PREVENTION PLAN 03 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.825 5,362.50 04 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 05 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.750 2,625.00 S) 06 TRAFFIC CONTROL SYSTEM LS 21,000.0000 21,000.00 0.825 17,325.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 60.0000 960.00 8.000 480.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.825 8,250.00 S) 09 TEMPORARY RAILING (TYPE K) M 125.0000 16,250.00 130.000 16,250.00 10 TEMPORARY CRASH CUSHION MODULE EA 300.0000 8,400.00 28.000 8,400.00 11 RECONSTRUCT FENCE (TYPE BW) M 55.0000 4,510.00 0.000 0.00 S) 12 RELOCATE GATE EA 1,000.0000 1,000.00 0.000 0.00 S) 13 RELOCATE ROADSIDE SIGN-ONE POST EA 250.0000 750.00 0.000 0.00 14 BRIDGE REMOVAL (PORTION) LS 20,000.0000 20,000.00 1.000 20,000.00 15 CLEARING AND GRUBBING LS 3,400.0000 3,400.00 0.000 0.00 16 ROADWAY EXCAVATION M3 100.0000 21,000.00 0.000 0.00 17 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.750 3,750.00 18 IMPORTED BORROW M3 40.0000 58,400.00 1,460.000 58,400.00 19 STRAW (EROSION CONTROL) TONN 1,800.0000 900.00 0.000 0.00 S) 20 FIBER (EROSION CONTROL) KG 2.5000 450.00 0.000 0.00 S) 21 PURE LIVE SEED (EROSION CONTROL) KG 500.0000 2,000.00 0.000 0.00 S) 22 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 3.0000 87.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-327004 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 03/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 6.5000 234.00 0.000 0.00 S) 24 CLASS 2 AGGREGATE BASE M3 100.0000 45,000.00 394.000 39,400.00 25 ASPHALT CONCRETE (TYPE B) TONN 125.0000 36,250.00 4.545 568.13 26 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 400.0000 2,400.00 6.000 2,400.00 AREA) 27 REFINISH BRIDGE DECK M2 1,050.0000 6,300.00 6.000 6,300.00 28 CHAIN LINK FENCE (TYPE CL-1.8) M 90.0000 4,410.00 0.000 0.00 S) 29 OBJECT MARKER (TYPE L) EA 50.0000 100.00 4.000 200.00 30 OBJECT MARKER (TYPE P) EA 85.0000 340.00 4.000 340.00 31 METAL BEAM GUARD RAILING (WOOD POST) M 1,200.0000 3,600.00 3.000 3,600.00 S) 32 TRANSITION RAILING (TYPE WB) EA 3,300.0000 9,900.00 3.000 9,900.00 S) 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 850.0000 850.00 1.000 850.00 S) 34 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,300.0000 6,900.00 3.000 6,900.00 S) 35 CONCRETE BARRIER (TYPE 732R) M 750.0000 24,750.00 33.000 24,750.00 F) PROGRAM CAS145 PAGE 3 DATE 08/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-327004 TIME 07:57 AM ESTIMATE NO. 03 BID OPENING 03/21/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/31/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 08/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 244,600.63 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 0.00 244,600.63 ORIGINAL CONTRACT AMOUNT 335,641.00 TOTAL WORK COMPLETED 0.00 244,600.63 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -11,000.00 TOTAL -11,000.00 233,600.63 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 04/20/06 40 05/11/06 05/05/06 07/31/06 40 20 0 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 08/15/06