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 09/21/10 EST. NO.11 TIME 07:12 AM R.E. NAME: OSCAR SHERRILL 06-342514 --------------------------------------------------------------------------- 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 0021 3,564.42 E.W. @ F.A.(+) 021010 N 0081.0 005 0014 207.31 E.W. @ F.A.(+) 052010 N 0153.0 010 0004 2,372.17 E.W. @ F.A.(+) 121409 N 0029.0 0018 2,510.62 030910 N 0114.1 0020 1,379.30 031110 N 0121.1 015 0004 578.96 E.W. @ F.A.(+) 020110 N 0094.0 0005 285.41 020110 N 0095.0 0006 1,673.75 020210 N 0096.0 0007 2,061.12 020310 N 0097.0 0009 1,850.16 020410 N 0099.0 0010 1,673.75 020410 N 0100.0 0011 1,890.89 020510 N 0101.0 0012 1,787.29 020510 N 0102.0 0013 1,275.85 020810 N 0103.0 0015 635.86 021110 N 0105.0 0016 635.86 021110 N 0106.0 0017 1,118.16 021210 N 0107.0 0019 836.88 030910 N 0113.0 0021 1,928.96 031110 N 0120.0 0023 1,172.16 031210 N 0122.0 0024 548.38 031810 N 0128.0 016 0002 210.60 E.W. @ F.A.(+) 020510 N 0074.0 0003 407.89 020610 N 0076.0 0005 2,051.29 030510 N 0109.0 017 0008 1,257.91 E.W. @ F.A.(+) 033010 N 0138.1 022 0001 1,582.21 E.W. @ F.A.(+) 061810 N 0160.0 023 0001 1,055.52 E.W. @ F.A.(+) 062510 N 0162.0 36,552.68 TOTAL THIS ESTIMATE 171,532.85 TOTAL PREVIOUS ESTIMATE 208,085.53 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 09/21/10 EST. NO.11 TIME 07:12 AM R.E. NAME: OSCAR SHERRILL 06-342514 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 LOCATION PROGRESS ESTIMATE 06-FRE-180-R66.1/72.3 ----------------- TEICHERT CONSTRUCTION IN FRESNO COUNTY EAST OF THE CITY P O BOX 520 OF FRESNO FROM 0.8 KILOMETER EAST FOWLER CA 93625-0520 OF TEMPERANCE AVE TO QUALITY AVE FED. AID NO. ARRA-P180(53)E ,L-P180(53)E CONSTRUCT 4 LANES CONCRETE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 10,000.0000 10,000.00 0.250 2,500.00 02 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 1,250.00 3.000 750.00 03 TIME-RELATED OVERHEAD WDAY 1,000.0000 260,000.00 19.000 19,000.00 105.000 105,000.00 04 CONSTRUCTION SITE MANAGEMENT LS 15,000.0000 15,000.00 0.073 1,095.00 0.404 6,060.00 05 PREPARE STORM WATER POLLUTION LS 1,200.0000 1,200.00 0.500 600.00 PREVENTION PLAN 06 TEMPORARY SILT FENCE M 3.0000 60,000.00 0.000 0.00 07 TEMPORARY CONCRETE WASHOUT FACILITY EA 500.0000 5,000.00 0.000 0.00 08 TEMPORARY CONSTRUCTION ENTRANCE EA 2,000.0000 20,000.00 3.000 6,000.00 09 TEMPORARY DRAINAGE INLET PROTECTION EA 250.0000 13,500.00 0.000 0.00 10 STREET SWEEPING LS 40,000.0000 40,000.00 0.073 2,920.00 0.404 16,160.00 11 CONSTRUCTION AREA SIGNS LS 28,000.0000 28,000.00 0.750 21,000.00 12 TRAFFIC CONTROL SYSTEM LS 120,000.0000 120,000.00 0.073 8,760.00 0.404 48,480.00 13 TYPE III BARRICADE EA 40.0000 25,600.00 25.000 1,000.00 105.000 4,200.00 14 CHANNELIZER (SURFACE MOUNTED) EA 25.0000 3,750.00 0.000 0.00 15 TEMPORARY SIGNAL SYSTEM (LOCATION 1) LS 40,000.0000 40,000.00 0.040 1,600.00 0.260 10,400.00 16 TEMPORARY SIGNAL SYSTEM (LOCATION 2) LS 40,000.0000 40,000.00 0.230 9,200.00 17 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.073 365.00 0.404 2,020.00 18 TEMPORARY RAILING (TYPE K) M 25.0000 25,000.00 0.000 0.00 19 TEMPORARY CRASH CUSHION MODULE EA 90.0000 10,800.00 0.000 0.00 20 ABANDON WATER WELL EA 5,500.0000 66,000.00 15.000 82,500.00 21 REMOVE IRRIGATION CONTROL STRUCTURE EA 1,000.0000 4,000.00 0.000 0.00 22 REMOVE YELLOW PAINTED TRAFFIC STRIPE M 1.0000 18,200.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.0000 410.00 0.000 0.00 STRIPE 24 REMOVE PAINTED TRAFFIC STRIPE M 1.0000 9,490.00 0.000 0.00 25 REMOVE PAINTED PAVEMENT MARKING M2 20.0000 6,000.00 0.000 0.00 26 REMOVE PAVEMENT MARKING M2 20.0000 480.00 0.000 0.00 27 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.0000 500.00 0.000 0.00 28 REMOVE PAVEMENT MARKER EA 1.0000 2,650.00 0.000 0.00 29 REMOVE ROADSIDE SIGN EA 75.0000 750.00 0.000 0.00 30 REMOVE CULVERT M 28.0000 53,480.00 22.000 616.00 4,763.000 133,364.00 31 REMOVE STANDPIPE EA 500.0000 6,000.00 8.000 4,000.00 32 REMOVE HEADWALL EA 400.0000 6,400.00 2.000 800.00 4.000 1,600.00 33 RESET MAILBOX EA 300.0000 9,300.00 0.000 0.00 34 RELOCATE ROADSIDE SIGN EA 150.0000 1,200.00 0.000 0.00 35 REMOVE CONCRETE (CHANNEL) M3 140.0000 1,960.00 0.000 0.00 36 CLEARING AND GRUBBING LS 200,000.0000 200,000.00 0.050 10,000.00 0.950 190,000.00 37 DEVELOP WATER SUPPLY LS 25,000.0000 25,000.00 0.749 18,725.00 38 ROADWAY EXCAVATION M3 10.0000 1,362,000.00 5,936.000 59,360.00 68,713.300 687,133.00 39 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.000 0.00 40 CONCRETE BACKFILL M3 230.0000 27,600.00 18.000 4,140.00 41 IMPORTED BORROW M3 8.0000 2,024,000.00 302,296.770 2,418,374.16 42 IMPORTED MATERIAL (SHOULDER BACKING) TONN 58.0000 870.00 3.000 174.00 3.000 174.00 43 EROSION CONTROL (DRILL SEED) HA 5,300.0000 121,900.00 0.000 0.00 44 EROSION CONTROL (TYPE D) HA 6,000.0000 156,000.00 0.000 0.00 45 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 500.0000 3,500.00 0.000 0.00 46 TRANSPLANT PALM TREE EA 6,500.0000 123,500.00 0.000 0.00 47 200 MM CORRUGATED HIGH DENSITY M 87.0000 696.00 8.000 696.00 POLYETHYLENE PIPE CONDUIT 48 CLASS 2 AGGREGATE SUBBASE M3 9.0000 396,900.00 20,002.000 180,018.00 49 CLASS 2 AGGREGATE BASE M3 32.0000 1,452,800.00 443.000 14,176.00 19,712.000 630,784.00 PROGRAM CAS145 PAGE 3 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 LEAN CONCRETE BASE M3 68.0000 2,019,600.00 12,000.110 816,007.48 51 HOT MIX ASPHALT TONN 88.0000 4,294,400.00 5,417.840 476,769.92 5,463.190 480,760.72 52 DATA CORE LS 120,000.0000 120,000.00 0.000 0.00 53 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 5.0000 3,050.00 0.000 0.00 54 PLACE HOT MIX ASPHALT M2 20.0000 36,000.00 0.000 0.00 (MISCELLANEOUS AREA) 55 TACK COAT TONN 600.0000 25,200.00 0.000 0.00 56 CONCRETE PAVEMENT M3 105.0000 6,615,000.00 6,663.390 699,655.95 19,663.390 2,064,655.95 57 SHOULDER RUMBLE STRIP STA 80.0000 30,400.00 0.000 0.00 (PCC, GROUND-IN INDENTATIONS) 58 SEAL PAVEMENT JOINT M 10.0000 1,250,000.00 22,658.000 226,580.00 22,658.000 226,580.00 59 CLASS I CONCRETE (MINOR STRUCTURE) M3 2,500.0000 17,500.00 0.000 0.00 F) 60 MINOR CONCRETE (MINOR STRUCTURE) M3 1,550.0000 96,100.00 45.980 71,269.00 F) 61 SHOTCRETE M3 1,500.0000 19,500.00 11.000 16,500.00 62 FURNISH SIGN STRUCTURE (TRUSS) KG 12.0000 83,040.00 0.000 0.00 F) 63 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 6,920.00 0.000 0.00 F) 64 FURNISH SINGLE SHEET ALUMINUM SIGN M2 80.0000 8,800.00 0.000 0.00 (1.6 MM-UNFRAMED) 65 FURNISH SINGLE SHEET ALUMINUM SIGN M2 90.0000 13,500.00 0.000 0.00 (2.0 MM-UNFRAMED) 66 1524 MM CAST-IN-DRILLED-HOLE M 3,000.0000 21,000.00 0.000 0.00 CONCRETE PILE (SIGN FOUNDATION) 67 ROADSIDE SIGN - ONE POST EA 200.0000 42,000.00 0.000 0.00 68 ROADSIDE SIGN - TWO POST EA 90.0000 1,170.00 0.000 0.00 69 600 MM ALTERNATIVE PIPE CULVERT M 115.0000 180,550.00 1,269.500 145,992.50 70 750 MM ALTERNATIVE PIPE CULVERT M 150.0000 139,500.00 812.700 121,905.00 71 600 MM REINFORCED CONCRETE PIPE M 145.0000 18,850.00 286.200 41,499.00 72 750 MM REINFORCED CONCRETE PIPE M 200.0000 6,000.00 79.000 15,800.00 73 200 MM REINFORCED CONCRETE PIPE (RUBBER M 120.0000 840.00 0.000 0.00 GASKET JOINT) 74 300 MM REINFORCED CONCRETE PIPE (RUBBER M 120.0000 12,000.00 24.000 2,880.00 GASKET JOINT) 75 350 MM REINFORCED CONCRETE PIPE (RUBBER M 105.0000 5,145.00 0.000 0.00 GASKET JOINT) 76 450 MM REINFORCED CONCRETE PIPE M 130.0000 58,500.00 329.900 42,887.00 (RUBBER GASKET JOINT) PROGRAM CAS145 PAGE 4 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 77 750 MM REINFORCED CONCRETE PIPE M 225.0000 22,500.00 46.200 10,395.00 124.200 27,945.00 (RUBBER GASKET JOINT) 78 1050 MM REINFORCED CONCRETE PIPE M 280.0000 526,400.00 0.000 0.00 (RUBBER GASKET JOINT) 79 1200 MM REINFORCED CONCRETE PIPE M 475.0000 114,000.00 240.000 114,000.00 (RUBBER GASKET JOINT) 80 500 MM REINFORCED CONCRETE PIPE (RUBBER M 155.0000 29,450.00 0.000 0.00 GASKET JOINT) 81 450 MM REINFORCED CONCRETE PIPE M 140.0000 1,820.00 0.000 0.00 (CLASS V) 82 450 MM ALTERNATIVE FLARED END SECTION EA 950.0000 1,900.00 4.000 3,800.00 83 600 MM ALTERNATIVE FLARED END SECTION EA 760.0000 42,560.00 0.000 0.00 84 750 MM ALTERNATIVE FLARED END SECTION EA 1,000.0000 37,000.00 0.000 0.00 85 TYPE W PRESSURE GATE 200 MM EA 1,400.0000 1,400.00 0.000 0.00 86 TYPE W PRESSURE GATE 300 MM EA 1,850.0000 1,850.00 1.000 1,850.00 87 TYPE W PRESSURE GATE 350 MM EA 1,950.0000 5,850.00 1.000 1,950.00 88 TYPE W PRESSURE GATE 400 MM EA 2,500.0000 2,500.00 0.000 0.00 89 TYPE W PRESSURE GATE 450 MM EA 2,500.0000 7,500.00 4.000 10,000.00 90 TYPE 101C PRESSURE GATE 900 MM EA 3,800.0000 15,200.00 0.000 0.00 91 TYPE 101C PRESSURE GATE 1050 MM EA 5,600.0000 5,600.00 2.000 11,200.00 92 TRASHRACK EA 2,800.0000 8,400.00 2.000 5,600.00 93 AIR VENT EA 2,300.0000 25,300.00 4.000 9,200.00 94 1500 MM STANDPIPE M 1,700.0000 25,500.00 10.762 18,295.40 95 1800 MM STANDPIPE M 2,050.0000 34,850.00 9.720 19,926.00 96 ROCK SLOPE PROTECTION M3 155.0000 65,100.00 12.000 1,860.00 (BACKING NO. 2, METHOD B) 97 ROCK SLOPE PROTECTION FABRIC M2 5.0000 6,900.00 36.000 180.00 98 MINOR CONCRETE (CURB) M3 1,200.0000 34,800.00 0.000 0.00 99 MINOR CONCRETE (DRIVEWAY) M3 520.0000 6,240.00 0.000 0.00 00 MINOR CONCRETE (GUTTER) M3 550.0000 3,300.00 0.000 0.00 01 MINOR CONCRETE (CURB RAMP) M3 480.0000 24,960.00 0.000 0.00 02 MISCELLANEOUS IRON AND STEEL KG 2.5000 19,240.00 5,920.000 14,800.00 F) 03 CHAIN LINK FENCE (TYPE CL-1.8) M 20.0000 382,000.00 3,100.000 62,000.00 3,100.000 62,000.00 PROGRAM CAS145 PAGE 5 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 04 SURVEY MONUMENT (TYPE B) EA 250.0000 22,750.00 0.000 0.00 05 DELINEATOR (CLASS 1) EA 27.0000 7,290.00 0.000 0.00 06 OBJECT MARKER (TYPE K) EA 30.0000 570.00 0.000 0.00 07 METAL BEAM GUARD RAILING (STEEL POST) M 95.0000 3,990.00 0.000 0.00 08 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 3,000.00 0.000 0.00 09 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 2,500.00 0.000 0.00 10 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,200.0000 8,800.00 0.000 0.00 11 THERMOPLASTIC PAVEMENT MARKING M2 32.0000 54,720.00 0.000 0.00 12 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 83,400.00 0.000 0.00 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 18,820.00 0.000 0.00 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 96.00 0.000 0.00 (BROKEN 1.83 M - 0.30 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 264.00 0.000 0.00 (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 12,240.00 0.000 0.00 (BROKEN 10.98 M - 3.66 M) 17 PAINT TRAFFIC STRIPE (2-COAT) M 0.3500 7,525.00 0.000 0.00 18 PAINT PAVEMENT MARKING (2-COAT) M2 30.0000 9,600.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 22,350.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 SIGNAL AND LIGHTING (LOCATION 1) LS 290,000.0000 290,000.00 0.010 2,900.00 0.230 66,700.00 22 SIGNAL AND LIGHTING (LOCATION 2) LS 170,000.0000 170,000.00 0.020 3,400.00 0.330 56,100.00 23 SIGNAL AND LIGHTING (LOCATION 3) LS 175,000.0000 175,000.00 0.080 14,000.00 0.440 77,000.00 24 SIGNAL AND LIGHTING (LOCATION 4) LS 175,000.0000 175,000.00 0.040 7,000.00 0.380 66,500.00 25 SIGNAL AND LIGHTING (LOCATION 5) LS 250,000.0000 250,000.00 0.020 5,000.00 0.380 95,000.00 26 LIGHTING (PARKING LOT) LS 30,000.0000 30,000.00 0.370 11,100.00 0.736 22,080.00 27 HIGHWAY LIGHTING (LOCATION 1) LS 55,000.0000 55,000.00 0.530 29,150.00 28 HIGHWAY LIGHTING (LOCATION 2) LS 39,000.0000 39,000.00 0.440 17,160.00 29 HIGHWAY LIGHTING (LOCATION 3) LS 42,000.0000 42,000.00 0.040 1,680.00 0.410 17,220.00 30 HIGHWAY LIGHTING (LOCATION 4) LS 41,000.0000 41,000.00 0.440 18,040.00 PROGRAM CAS145 PAGE 6 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 31 CHANGEABLE MESSAGE SIGN SYSTEM LS 15,000.0000 15,000.00 0.540 8,100.00 32 TRAFFIC MONITORING STATION (LOCATION 1) LS 17,000.0000 17,000.00 0.010 170.00 0.180 3,060.00 33 TRAFFIC MONITORING STATION (LOCATION 2) LS 36,000.0000 36,000.00 0.130 4,680.00 0.500 18,000.00 34 REMOVE EXISTING SIGNAL SYSTEM (LOCATION LS 2,000.0000 2,000.00 0.000 0.00 1) 35 REMOVE EXISTING SIGNAL SYSTEM (LOCATION LS 2,000.0000 2,000.00 0.000 0.00 2) 36 REMOVE EXISTING HIGHWAY LIGHTING LS 850.0000 850.00 0.000 0.00 37 BICYCLE PARKING RACK LS 1,200.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 7 DATE 09/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-342514 TIME 07:12 AM ESTIMATE NO. 11 BID OPENING 08/12/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/10 R.E. NAME: OSCAR SHERRILL DATE OF THIS ESTIMATE 09/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,645,196.87 9,427,331.21 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 36,552.68 208,085.53 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,681,749.55 9,635,416.74 38 MOBILIZATION LS 2295,750.0000 2,295,750.00 0.950 2,180,962.50 ORIGINAL CONTRACT AMOUNT 27,283,086.00 TOTAL WORK COMPLETED 1,681,749.55 11,816,379.24 MATERIALS ON HAND ON SITE 1,422,203.40 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,681,749.55 13,238,582.64 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 09/21/09 260 10/22/09 10/22/09 05/02/11 105 96 0 0 42% 40% PROGRESS IS SATISFACTORY OSCAR SHERRILL RESIDENT ENGINEER PROGRAM CAS145 PAGE 19 DATE 09/21/10