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 03/23/07 EST. NO.01 TIME 06:10 AM R.E. NAME: SHERRILL, OSCAR 06-427904 --------------------------------------------------------------------------- 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 13,500.00 E.W. @ L.S.(+) 032007 N 1 0 13,500.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 13,500.00 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 03/23/07 EST. NO.01 TIME 06:10 AM R.E. NAME: SHERRILL, OSCAR 06-427904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-427904 TIME 06:10 AM ESTIMATE NO. 01 BID OPENING 10/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 03/23/07 LOCATION PROGRESS ESTIMATE 06-MAD-41-4.3/8.4 ----------------- CIMARRON CONSTRUCTION IN MADERA COUNTY NEAR FRESNO AT 10425 CIMARRON TRAIL VARIOUS LOCATIONS OAKDALE, CA 95361 FED. AID NO. N O N E GRADE CHANNEL AND REPLACE CULVERTS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE M 20.0000 2,600.00 130.000 2,600.00 130.000 2,600.00 S) 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 5,700.0000 5,700.00 0.330 1,881.00 0.330 1,881.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 S) 07 RECONSTRUCT FENCE M 80.0000 10,400.00 65.000 5,200.00 65.000 5,200.00 S) 08 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 1.000 5,000.00 09 DITCH EXCAVATION M3 120.0000 19,200.00 0.000 0.00 10 ASPHALT CONCRETE (TYPE A) TONN 400.0000 4,000.00 0.000 0.00 11 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 80.0000 5,120.00 0.000 0.00 AREA) 12 MINOR CONCRETE (BACKFILL) M3 300.0000 7,800.00 26.000 7,800.00 26.000 7,800.00 13 450 MM REINFORCED CONCRETE PIPE M 1,931.2500 30,900.00 16.000 30,900.00 16.000 30,900.00 (CLASS V) 14 730 MM X 1150 MM OVAL SHAPED REINFORCED M 1,424.0000 62,656.00 46.000 65,504.00 46.000 65,504.00 CONCRETE PIPE (CLASS IV) 15 450 MM ALTERNATIVE FLARED END SECTION EA 600.0000 600.00 1.000 600.00 1.000 600.00 16 730 MM X 1150 MM ALTERNATIVE FLARED END EA 500.0000 1,000.00 2.000 1,000.00 2.000 1,000.00 OVAL SHAPED SECTION 17 ROCK SLOPE PROTECTION M3 220.0000 4,620.00 0.000 0.00 (BACKING NO. 2, METHOD B) PROGRAM CAS145 PAGE 2 DATE 03/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-427904 TIME 06:10 AM ESTIMATE NO. 01 BID OPENING 10/18/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/07 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 03/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 129,985.00 129,985.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,500.00 13,500.00 SUBTOTAL AMOUNT EARNED 143,485.00 143,485.00 ORIGINAL CONTRACT AMOUNT 169,096.00 TOTAL WORK COMPLETED 143,485.00 143,485.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 143,485.00 143,485.00 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 11/21/06 20 12/06/06 02/20/07 04/06/07 10 58 0 5 75% 25% PROGRESS IS SATISFACTORY *** SUSPENDED ON 11/22/06. SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 03/23/07