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 04/25/07 EST. NO.02 TIME 02:08 PM R.E. NAME: SHERRILL, OSCAR 06-342454 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0001 46,402.00 E.W. @ L.S.(+) 042007 N 1 0 003 0001 23,792.00 E.W. @ L.S.(+) 042007 N 1 0 70,194.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 70,194.00 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 04/25/07 EST. NO.02 TIME 02:08 PM R.E. NAME: SHERRILL, OSCAR 06-342454 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342454 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 04/25/07 LOCATION PROGRESS ESTIMATE 06-FRE-180-61.4/63.5 ----------------- GRANITE CONSTRUCTION IN FRESNO COUNTY IN AND NEAR FRESNO P.O. BOX 50085 FROM CHESTNUT AVENUE TO CLOVIS AVENUE FED. AID NO. N O N E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 0.750 525.00 PROGRAM 02 WATER POLLUTION CONTROL LS 100.0000 100.00 0.750 75.00 0.750 75.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 350.0000 700.00 15.000 5,250.00 15.000 5,250.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 750.0000 750.00 1.000 750.00 1.000 750.00 05 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.150 900.00 0.900 5,400.00 S) 06 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 0.250 10,000.00 0.500 20,000.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,500.0000 1,500.00 0.500 750.00 0.750 1,125.00 S) 08 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.1500 46,230.00 40,126.000 46,144.90 40,126.000 46,144.90 S) 09 ASPHALT CONCRETE (TYPE A) TONN 90.0000 390,600.00 20.000 1,800.00 20.000 1,800.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 18.00 0.000 0.00 11 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 51,000.00 46.280 46,280.00 76.590 76,590.00 CONSTRUCTION) 12 THERMOPLASTIC PAVEMENT MARKING M2 27.0000 14,850.00 0.000 0.00 S) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,581.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 1,875.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 4,478.50 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.5000 2,345.00 0.000 0.00 S) 17 DETECTOR LOOP LS 13,500.0000 13,500.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 04/25/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342454 TIME 02:08 PM ESTIMATE NO. 02 BID OPENING 11/15/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 04/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 04/25/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 111,949.90 157,659.90 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 70,194.00 70,194.00 SUBTOTAL AMOUNT EARNED 182,143.90 227,853.90 ORIGINAL CONTRACT AMOUNT 576,227.50 TOTAL WORK COMPLETED 182,143.90 227,853.90 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 182,143.90 227,853.90 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 01/05/07 45 03/19/07 01/24/07 06/12/07 22 41 13 0 32% 38% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 04/25/07