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 06/21/11 EST. NO.01 TIME 09:50 AM R.E. NAME: SHERRILL, OSCAR 06-459904 --------------------------------------------------------------------------- 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 0002 666.69 E.W. @ F.A.(+) 052411 N 49-551 0003 1,041.96 053111 N 49-555 0005 707.78 052611 N 49-553 0006 666.69 052711 N 49-554 002 0001 931.05 E.W. @ F.A.(+) 051911 N 49-548 0002 1,300.58 052011 N 49-549 0003 1,515.55 052311 N 49-550 0004 1,553.23 052411 N 49-551 0005 1,805.87 052511 N 49-552 0006 1,831.36 052611 N 49-553 12,020.76 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 12,020.76 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 06/21/11 EST. NO.01 TIME 09:50 AM R.E. NAME: SHERRILL, OSCAR 06-459904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/21/11 LOCATION PROGRESS ESTIMATE 06-FRE-43-0.0/9.3 ----------------- EMMETTS EXCAVATION INC IN FRESNO COUNTY NEAR SELMA FROM 1477 MENLO AVENUE KINGS/FRESNO COUNTY LINE TO ROUTE CLOVIS CA 93611 99 FED. AID NO. ACST-P043(37)E ,P-P043(37)E REHABILITATE PAVEMENT WITH COLD IN ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.275 550.00 0.275 550.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.275 550.00 0.275 550.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.275 1,650.00 0.275 1,650.00 05 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.275 26,950.00 0.275 26,950.00 06 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2000 860.00 780.000 156.00 780.000 156.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 5,730.00 85,164.000 2,554.92 85,164.000 2,554.92 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.275 9,625.00 0.275 9,625.00 09 REMOVE METAL BEAM GUARD RAILING LF 16.0000 4,320.00 0.000 0.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 95,400.00 2,375.550 4,275.99 2,375.550 4,275.99 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 60,000.00 0.000 0.00 12 SAND COVER TON 57.0000 9,120.00 176.470 10,058.79 176.470 10,058.79 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 605.0000 27,225.00 38.420 23,244.10 38.420 23,244.10 14 HOT MIX ASPHALT TON 55.0000 2,398,000.00 19,399.390 1,066,966.45 19,399.390 1,066,966.45 15 DATA CORE LS 58,000.0000 58,000.00 0.275 15,950.00 0.275 15,950.00 16 EMULSIFIED RECYCLING AGENT TON 710.0000 766,800.00 732.325 519,950.75 732.325 519,950.75 17 COLD IN-PLACE RECYCLING SQYD 3.5000 707,000.00 179,001.000 626,503.50 179,001.000 626,503.50 18 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,500.0000 74,000.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 35,000.00 0.000 0.00 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,779.00 0.000 0.00 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,631.00 0.000 0.00 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 16,555.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 10,746.00 0.000 0.00 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,174.00 0.000 0.00 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.275 825.00 0.275 825.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 DETECTOR LOOP LS 50,000.0000 50,000.00 0.340 17,000.00 0.340 17,000.00 27 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.590 5,900.00 0.590 5,900.00 28 MODIFY LIGHTING LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200.00 PROGRAM CAS145 PAGE 3 DATE 06/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 09:50 AM ESTIMATE NO. 01 BID OPENING 10/26/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 06/21/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,335,910.50 2,335,910.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 12,020.76 12,020.76 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,347,931.26 2,347,931.26 29 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 4,516,840.00 TOTAL WORK COMPLETED 2,367,931.26 2,367,931.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 2,367,931.26 2,367,931.26 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 12/30/10 80 05/19/11 05/19/11 09/16/11 17 4 0 0 52% 21% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/11