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 07/26/11 EST. NO.02 TIME 06:20 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 0001 687.23 E.W. @ F.A.(+) 052311 N 49-550 0004 707.33 052511 N 49-552 0007 1,419.89 060211 N 49-557 0008 282.54 060311 N 49-558 0009 670.45 051911 N 49-548 0010 824.59 052011 N 49-549 0011 1,061.67 061011 N 49-563 0012 1,041.12 060911 N 49-562 0013 1,076.11 060111 N 49-556 0014 707.78 061311 N 49-564 0015 1,000.02 061411 N 49-565 0016 1,246.61 061511 N 49-566 0017 1,123.31 061611 N 49-567 0018 832.22 060611 N 49-559 0019 470.92 060711 N 49-560 0020 503.80 062011 N 49-569 0021 896.14 062111 N 49-570 0022 960.43 062211 N 49-571 0023 1,211.57 062311 N 49-572 0024 584.50 062411 N 49-576 0025 1,002.32 062711 N 49-574 0026 1,168.99 062811 N 49-575 0027 1,201.04 063011 N 49-577 0029 2,803.49 070611 N 49-580 0030 2,336.25 070711 N 49-581 002 0007 1,951.44 E.W. @ F.A.(+) 052711 N 49-554 0008 2,100.05 060211 N 49-557 0009 1,951.44 053111 N 49-555 0010 1,951.44 060111 N 49-556 0011 1,302.70 060311 N 49-558 0012 12,092.54 062211 N 49-571 47,169.93 TOTAL THIS ESTIMATE 12,020.76 TOTAL PREVIOUS ESTIMATE 59,190.69 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 07/26/11 EST. NO.02 TIME 06:20 AM R.E. NAME: SHERRILL, OSCAR 06-459904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ISFCWPCP SBMTL -5,000.00 02 -5,000.00 -5,000.00 TOTAL DEDUCTIONS -5,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 06:20 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/26/11 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 0.475 950.00 0.750 1,500.00 03 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.475 950.00 0.750 1,500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 0.475 2,850.00 0.750 4,500.00 05 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 0.475 46,550.00 0.750 73,500.00 06 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2000 860.00 3,520.000 704.00 4,300.000 860.00 07 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 5,730.00 105,836.000 3,175.08 191,000.000 5,730.00 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 0.475 16,625.00 0.750 26,250.00 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 41,959.000 75,526.20 44,334.550 79,802.19 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 60,000.00 3,125.000 75,000.00 3,125.000 75,000.00 12 SAND COVER TON 57.0000 9,120.00 176.470 10,058.79 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 605.0000 27,225.00 38.420 23,244.10 14 HOT MIX ASPHALT TON 55.0000 2,398,000.00 20,577.400 1,131,757.00 39,976.790 2,198,723.45 15 DATA CORE LS 58,000.0000 58,000.00 0.475 27,550.00 0.750 43,500.00 16 EMULSIFIED RECYCLING AGENT TON 710.0000 766,800.00 732.325 519,950.75 17 COLD IN-PLACE RECYCLING SQYD 3.5000 707,000.00 179,001.000 626,503.50 18 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,500.0000 74,000.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 35,000.00 132,453.000 37,086.84 132,453.000 37,086.84 20 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,779.00 5,386.000 3,770.20 5,386.000 3,770.20 21 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,631.00 1,783.000 1,248.10 1,783.000 1,248.10 (BROKEN 12-3) 22 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 16,555.00 6,939.000 26,715.15 6,939.000 26,715.15 PROGRAM CAS145 PAGE 2 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 06:20 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ 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 53,348.000 9,602.64 53,348.000 9,602.64 (BROKEN 36-12) 24 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,174.00 2,837.000 9,362.10 2,837.000 9,362.10 25 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 0.475 1,425.00 0.750 2,250.00 SYSTEM ELEMENTS DURING CONSTRUCTION 26 DETECTOR LOOP LS 50,000.0000 50,000.00 0.530 26,500.00 0.870 43,500.00 27 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 0.160 1,600.00 0.750 7,500.00 28 MODIFY LIGHTING LS 8,000.0000 8,000.00 0.400 3,200.00 PROGRAM CAS145 PAGE 3 DATE 07/26/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 06:20 AM ESTIMATE NO. 02 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 07/20/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 07/26/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,498,947.31 3,834,857.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 47,169.93 59,190.69 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,546,117.24 3,894,048.50 29 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 4,516,840.00 TOTAL WORK COMPLETED 1,546,117.24 3,914,048.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -5,000.00 -5,000.00 TOTAL 1,541,117.24 3,909,048.50 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 09/20/11 37 6 0 0 85% 46% PROGRESS IS SATISFACTORY SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/11