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 10/21/11 EST. NO.05 TIME 05:48 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 0037 774.54 E.W. @ F.A.(+) 080311 N 49-600 0039 773.05 080511 N 49-602 0041 683.02 072711 N 49-595 002 0015 2,359.76 E.W. @ F.A.(+) 052411 N 495510 0025 928.48 052411 N 9229.4 0027 975.87 052611 N 9229.6 003 0016 4,528.13 E.W. @ F.A.(+) 061011 N 49563 1 0017 4,528.13 061311 N 49564 1 0018 5,472.38 061411 N 49565 1 0019 5,279.12 061511 N 49566 1 0020 3,207.86 061611 N 49567 1 0021 569.25 061711 N 49568 1 0022 6,082.57 062111 N 49569 1 0023 3,888.27 062211 N 49570 1 0024 3,540.48 062311 N 49571 1 0025 5,582.55 063011 N 49572 1 0026 4,125.11 070111 N 49573 1 0027 4,324.10 070711 N 49574 1 0028 2,098.83 071111 N 49575 1 0029 4,840.79 060911 N 49562 1 007 0002 3,922.28 E.W. @ F.A.(+) 072511 N 49-59 1 68,484.57 TOTAL THIS ESTIMATE 0 632,821.52 TOTAL PREVIOUS ESTIMATE 0 701,306.09 TOTAL TO DATE 1 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 0 DATE 10/21/11 EST. NO.05 TIME 05:48 AM 0 R.E. NAME: SHERRILL, OSCAR 06-459904 0 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 0 ISFCWPCP SBMTL -5,000.00 02 REL SWPPP DEDUCT 5,000.00 05 5,000.00 0.00 0 LABOR COMPLIANCE VIOLATION 0 MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 05 10,000.00 0.00 0 OTHER OUTSTANDING DOCUMENTS 0 MISS CEM 2402F -10,000.00 04 RECD CEM 2402F 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 25,000.00 0.00 1PROGRAM CAS145 PAGE DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-45990 TIME 05:48 AM ESTIMATE NO. 0 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 09/21/1 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/21/1 LOCATION SEMI-FINAL 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 $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 001 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 500.00 0.000 0.0 002 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.0 003 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.0 PROGRAM 004 CONSTRUCTION AREA SIGNS LS 6,000.0000 6,000.00 1.000 6,000.0 005 TRAFFIC CONTROL SYSTEM LS 98,000.0000 98,000.00 1.000 98,000.0 006 TEMPORARY PAVEMENT MARKING (PAINT) SQFT 0.2000 860.00 4,300.000 860.0 007 TEMPORARY TRAFFIC STRIPE (PAINT) LF 0.0300 5,730.00 191,000.000 5,730.0 008 PORTABLE CHANGEABLE MESSAGE SIGN LS 35,000.0000 35,000.00 1.000 35,000.0 009 REMOVE METAL BEAM GUARD RAILING LF 16.0000 4,320.00 0.000 0.0 010 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.8000 95,400.00 61,512.550 110,722.5 011 IMPORTED MATERIAL (SHOULDER BACKING) TON 24.0000 60,000.00 3,125.000 75,000.0 012 SAND COVER TON 57.0000 9,120.00 176.470 10,058.7 013 ASPHALTIC EMULSION (FOG SEAL COAT) TON 605.0000 27,225.00 38.420 23,244.1 014 HOT MIX ASPHALT TON 55.0000 2,398,000.00 41,656.790 2,291,123.4 015 DATA CORE LS 58,000.0000 58,000.00 1.000 58,000.0 016 EMULSIFIED RECYCLING AGENT TON 710.0000 766,800.00 732.325 519,950.7 017 COLD IN-PLACE RECYCLING SQYD 3.5000 707,000.00 179,001.000 626,503.5 018 ALTERNATIVE CRASH CUSHION SYSTEM EA 18,500.0000 74,000.00 0.000 0.0 019 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 35,000.00 132,453.000 37,086.8 020 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 2,779.00 5,386.000 3,770.2 021 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 1,631.00 1,783.000 1,248.1 (BROKEN 12-3) 022 THERMOPLASTIC PAVEMENT MARKING SQFT 3.8500 16,555.00 6,939.000 26,715.1 1PROGRAM CAS145 PAGE DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-45990 TIME 05:48 AM ESTIMATE NO. 0 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 09/21/1 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- 023 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1800 10,746.00 53,348.000 9,602.6 (BROKEN 36-12) 024 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 9,174.00 2,837.000 9,362.1 025 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.0 SYSTEM ELEMENTS DURING CONSTRUCTION 026 DETECTOR LOOP LS 50,000.0000 50,000.00 1.000 50,000.0 027 TRAFFIC MONITORING STATION LS 10,000.0000 10,000.00 1.000 10,000.0 028 MODIFY LIGHTING LS 8,000.0000 8,000.00 1.000 8,000.0 1PROGRAM CAS145 PAGE DATE 10/21/11 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-45990 TIME 05:48 AM ESTIMATE NO. 0 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 09/21/1 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/21/1 ----------------------------------------------------------------------------------------------------------------------------------- ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUN ----------------------------------------------------------------------------------------------------------------------------------- SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 4,022,978.2 0 ADJUSTMENT OF COMPENSATION 0.00 557,024.8 0 EXTRA WORK 68,484.57 144,281.2 0 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,484.57 4,724,284.3 0029 MOBILIZATION LS 20,000.0000 20,000.00 1.000 20,000.0 0 ORIGINAL CONTRACT AMOUNT 4,516,840.00 0 TOTAL WORK COMPLETED 68,484.57 4,744,284.3 0 MATERIALS ON HAND ON SITE 0.0 0 MATERIALS ON HAND ELSEWHERE 0.0 0 DEDUCTIONS 25,000.00 0.0 0 TOTAL 93,484.57 4,744,284.3 0 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 0 N O N E 0DATE 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 0 12/30/10 80 05/19/11 05/19/11 09/21/11 78 8 0 0 100% 100% 0 SHERRILL, OSCAR RESIDENT ENGINEER 1 PROGRAM CAS145 PAGE 1 DATE 10/21/11