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 10/10/11 EST. NO.04 TIME 08:37 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 --------------------------------------------------------------------------- 002 0014 1,612.67 E.W. @ F.A.(+) 052311 N 495500 0016 1,612.67 052511 N 495520 0017 1,984.81 052611 N 002 0 0018 1,984.81 052711 N 495540 0019 1,984.81 053111 N 495560 0020 2,234.77 060111 N 495570 0021 1,984.81 060211 N 495580 005 0001 500,099.81 A.C. @ U.P.(+) 100611 N 1000 0 006 0001 56,925.00 A.C. @ U.P.(+) 100611 N 100000 570,424.16 TOTAL THIS ESTIMATE 62,397.36 TOTAL PREVIOUS ESTIMATE 632,821.52 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 10/10/11 EST. NO.04 TIME 08:37 AM R.E. NAME: SHERRILL, OSCAR 06-459904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ISFCWPCP SBMTL -5,000.00 02 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 -10,000.00 -10,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402F -10,000.00 04 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -20,000.00 -25,000.00 PROGRAM CAS145 PAGE 1 DATE 10/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 08:37 AM ESTIMATE NO. 04 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 09/21/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/10/11 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 ------------------------------------------------------------------------------------------------------------------------------------ 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.00 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.00 005 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000.00 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2000 860.00 4,300.000 860.00 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 5,730.00 191,000.000 5,730.00 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.00 009 REMOVE METAL BEAM GUARD RAILING LF 16.0000 4,320.00 0.000 0.00 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 95,400.00 61,512.550 110,722.59 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 60,000.00 3,125.000 75,000.00 012 SAND COVER TON 57.0000 9,120.00 176.470 10,058.79 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 605.0000 27,225.00 38.420 23,244.10 014 HOT MIX ASPHALT TON 55.0000 2,398,000.00 41,656.790 2,291,123.45 015 DATA CORE LS 58,000.0000 58,000.00 1.000 58,000.00 016 EMULSIFIED RECYCLING AGENT TON 710.0000 766,800.00 732.325 519,950.75 017 COLD IN-PLACE RECYCLING SQYD 3.5000 707,000.00 179,001.000 626,503.50 018 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,500.0000 74,000.00 0.000 0.00 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 35,000.00 132,453.000 37,086.84 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,779.00 5,386.000 3,770.20 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,631.00 1,783.000 1,248.10 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 16,555.00 6,939.000 26,715.15 PROGRAM CAS145 PAGE 2 DATE 10/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 08:37 AM ESTIMATE NO. 04 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 09/21/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 10,746.00 53,348.000 9,602.64 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,174.00 2,837.000 9,362.10 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION 026 DETECTOR LOOP LS 50,000.0000 50,000.00 1.000 50,000.00 027 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.00 028 MODIFY LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.00 PROGRAM CAS145 PAGE 3 DATE 10/10/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-459904 TIME 08:37 AM ESTIMATE NO. 04 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 09/21/11 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/10/11 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,022,978.21 ADJUSTMENT OF COMPENSATION 557,024.81 557,024.81 EXTRA WORK 13,399.35 75,796.71 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 570,424.16 4,655,799.73 029 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.00 ORIGINAL CONTRACT AMOUNT 4,516,840.00 TOTAL WORK COMPLETED 570,424.16 4,675,799.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -25,000.00 TOTAL 550,424.16 4,650,799.73 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 12/30/10 80 05/19/11 05/19/11 09/21/11 78 6 0 0 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/10/11