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 10/23/06 EST. NO.08 TIME 11:16 AM R.E. NAME: SHERRILL, OSCAR 06-4664U4 --------------------------------------------------------------------------- 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 0004 748.13 E.W. @ F.A.(+) 051506 N 0003.1 0005 596.44 051606 N 0003.2 0006 596.44 051706 N 0003.3 0007 596.44 051806 N 0003.4 0008 672.28 051906 N 0003.5 0009 569.49 052306 N 0006.1 0010 250.92 052606 N 0006.2 0011 569.49 053006 N 0006.3 0012 372.30 060106 N 0006.4 0013 493.68 060806 N 0006.5 002 0001 1,000.00 E.W. @ L.S.(+) 100106 N 1 0 005 0001 674.55 E.W. @ F.A.(+) 050206 N 0002.0 006 0003 26,500.00 E.W. @ L.S.(+) 100106 N 3 0 33,640.16 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 33,640.16 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 10/23/06 EST. NO.08 TIME 11:16 AM R.E. NAME: SHERRILL, OSCAR 06-4664U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 02 MISS PYRL RECD 10,000.00 04 MISS PYRL -4,805.95 07 RECD PYRL 4,805.95 08 4,805.95 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 RECD CEM 2402 10,000.00 08 10,000.00 0.00 TOTAL DEDUCTIONS 14,805.95 0.00 PROGRAM CAS145 PAGE 1 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-4664U4 TIME 11:16 AM ESTIMATE NO. 08 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/23/06 LOCATION SEMI-FINAL ESTIMATE 06-FRE-180-124.4/ .0 ------------------- MADCO ELECTRIC IN FRESNO COUNTY ABOUT 12 KM NORTH OF WILSONIA AT VARIOUS LOCATIONS FED. AID NO. N O N E CONSTRUCT GABIONS AND RESURFACE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,500.0000 5,500.00 1.000 5,500.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 4,500.0000 4,500.00 1.000 4,500.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 1.000 3,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 16,000.0000 16,000.00 1.000 16,000.00 S) 06 TYPE III BARRICADE EA 100.0000 800.00 12.000 1,200.00 S) 07 TEMPORARY RAILING (TYPE K) M 150.0000 11,700.00 0.000 0.00 08 REMOVE CULVERT M 850.0000 6,800.00 20.000 17,000.00 09 REMOVE HEADWALL EA 3,400.0000 3,400.00 1.000 3,400.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 18.0000 7,200.00 538.440 9,691.92 S) 11 CLEARING AND GRUBBING LS 3,000.0000 3,000.00 1.000 3,000.00 12 ROADWAY EXCAVATION M3 250.0000 50,000.00 59.000 14,750.00 13 STRUCTURE EXCAVATION (BRIDGE) M3 350.0000 4,200.00 12.000 4,200.00 F) 14 STRUCTURE BACKFILL (BRIDGE) M3 400.0000 2,800.00 7.000 2,800.00 F) 15 IMPORTED MATERIAL (SHOULDER BACKING) TONN 320.0000 4,800.00 56.330 18,025.60 16 EROSION CONTROL (TYPE D) M2 11.0000 2,640.00 0.000 0.00 17 PLANT (GROUP W) EA 40.0000 2,880.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TONN 160.0000 62,400.00 8.500 1,360.00 379.500 60,720.00 19 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 20.0000 540.00 48.000 960.00 20 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 20.0000 3,200.00 129.000 2,580.00 149.000 2,980.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 20.0000 180.00 0.000 0.00 22 400 MM CAST-IN-DRILLED-HOLE CONCRETE M 5,450.0000 70,850.00 13.000 70,850.00 S) PILING PROGRAM CAS145 PAGE 2 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-4664U4 TIME 11:16 AM ESTIMATE NO. 08 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 600 MM CAST-IN-DRILLED-HOLE CONCRETE M 5,600.0000 50,400.00 9.000 50,400.00 S) PILING 24 STRUCTURAL CONCRETE, BRIDGE M3 6,000.0000 48,000.00 8.000 48,000.00 F) 25 MINOR CONCRETE (MINOR STRUCTURE) M3 3,650.0000 8,760.00 2.400 8,760.00 F) 26 ARCHITECTURAL TREATMENT M2 275.0000 33,275.00 121.000 33,275.00 F) 27 DRILL AND BOND DOWEL M 250.0000 2,000.00 8.000 2,000.00 28 FURNISH PRECAST PRESTRESSED CONCRETE M2 585.0000 54,405.00 93.000 54,405.00 SF)SLAB (TYPE SIV) 29 ERECT PRECAST CONCRETE DECK UNIT EA 6,400.0000 38,400.00 6.000 38,400.00 S) 30 JOINT SEAL (ASPHALTIC PLUG) M 900.0000 7,200.00 8.000 7,200.00 S) 31 BAR REINFORCING STEEL (BRIDGE) KG 4.0000 5,908.00 1,477.000 5,908.00 SF) 32 PREPARE AND STAIN CONCRETE LS 9,000.0000 9,000.00 1.000 9,000.00 S) 33 600 MM CORRUGATED STEEL PIPE M 975.0000 12,675.00 0.750 731.25 24.950 24,326.25 (2.01 MM THICK) 34 ROCK SLOPE PROTECTION M3 585.0000 2,340.00 4.000 2,340.00 (BACKING NO. 2, METHOD B) 35 GABION M3 600.0000 36,600.00 61.000 36,600.00 36 MISCELLANEOUS IRON AND STEEL KG 3.5000 378.00 108.000 378.00 F) 37 DELINEATOR (CLASS 1) EA 100.0000 100.00 0.000 0.00 38 OBJECT MARKER EA 150.0000 750.00 3.000 450.00 39 TRANSITION RAILING (TYPE WB) EA 6,000.0000 12,000.00 -2.000 -12,000.00 0.000 0.00 S) 40 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 5,000.0000 5,000.00 -1.000 -5,000.00 0.000 0.00 S) 41 ALTERNATIVE FLARED TERMINAL SYSTEM EA 4,500.0000 4,500.00 -1.000 -4,500.00 0.000 0.00 S) 42 CONCRETE BARRIER (TYPE 732 MODIFIED) M 775.0000 27,900.00 36.000 27,900.00 F) 43 THERMOPLASTIC TRAFFIC STRIPE M 15.0000 5,400.00 650.000 9,750.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 10/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-4664U4 TIME 11:16 AM ESTIMATE NO. 08 BID OPENING 10/04/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/14/06 R.E. NAME: SHERRILL, OSCAR DATE OF THIS ESTIMATE 10/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION -16,828.75 599,169.77 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 33,640.16 33,640.16 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 16,811.41 632,809.93 44 MOBILIZATION LS 60,000.0000 60,000.00 1.000 60,000.00 ORIGINAL CONTRACT AMOUNT 692,881.00 TOTAL WORK COMPLETED 16,811.41 692,809.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 14,805.95 0.00 TOTAL 31,617.36 692,809.93 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 11/14/05 115 11/29/05 11/29/05 06/14/06 112 79 0 4 100% 100% SHERRILL, OSCAR RESIDENT ENGINEER PROGRAM CAS145 DATE 10/23/06