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 09/22/06 EST. NO.01 TIME 06:17 AM R.E. NAME: DAVID ONTIVEROS 06-0C0704 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 09/22/06 EST. NO.01 TIME 06:17 AM R.E. NAME: DAVID ONTIVEROS 06-0C0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0704 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 07/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 09/22/06 LOCATION PROGRESS ESTIMATE 06-TUL-99-43.4/45.7 ----------------- APEX FENCE CO IN TULARE COUNTY IN VISALIA FROM PO BOX 545 0.1 KM SOUTH OF AVENUE 328 ANDERSON, CA 96007 OVERCROSSING TO THE CROSS CREEK BRIDGE FED. AID NO. ACST-P099(504)E ,PHG-P099(504)E INSTALL MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 3,000.0000 3,000.00 0.750 2,250.00 0.750 2,250.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.550 3,575.00 0.550 3,575.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 3,600.00 8.000 3,600.00 8.000 3,600.00 04 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.525 892.50 0.525 892.50 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.550 30,250.00 0.550 30,250.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.550 4,400.00 0.550 4,400.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 30.0000 13,800.00 68.580 2,057.40 68.580 2,057.40 S) 08 REMOVE CRASH CUSHION EA 2,000.0000 6,000.00 0.000 0.00 S) 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.980 4,900.00 0.980 4,900.00 10 COMPACT EXISTING MEDIAN SURFACE M2 3.1500 37,800.00 0.000 0.00 11 IMPORTED BORROW TONN 135.8000 189,305.20 0.000 0.00 12 STRAW (EROSION CONTROL) TONN 378.0000 7,938.00 0.000 0.00 S) 13 FIBER (EROSION CONTROL) KG 2.6500 8,109.00 0.000 0.00 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 6.3000 8,064.00 0.000 0.00 S) 15 SINGLE THRIE BEAM BARRIER (STEEL POST) M 86.0000 592,540.00 106.680 9,174.48 106.680 9,174.48 16 TRANSITION RAILING (TYPE STB) EA 3,200.0000 16,000.00 1.000 3,200.00 1.000 3,200.00 17 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 0.000 0.00 18 END ANCHOR ASSEMBLY (TYPE CA) EA 1,300.0000 2,600.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0704 TIME 06:17 AM ESTIMATE NO. 01 BID OPENING 07/11/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 09/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 64,299.38 64,299.38 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 64,299.38 64,299.38 ORIGINAL CONTRACT AMOUNT 966,356.20 TOTAL WORK COMPLETED 64,299.38 64,299.38 MATERIALS ON HAND ON SITE 286,956.50 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 64,299.38 351,255.88 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 08/01/06 40 08/20/06 08/20/06 10/17/06 18 0 0 0 7% 45% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 09/22/06