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 10/24/06 EST. NO.02 TIME 06:38 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 10/24/06 EST. NO.02 TIME 06:38 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0704 TIME 06:38 AM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 10/24/06 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 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 0.100 650.00 0.650 4,225.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 450.0000 3,600.00 8.000 3,600.00 04 CONSTRUCTION AREA SIGNS LS 1,700.0000 1,700.00 0.050 85.00 0.575 977.50 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.100 5,500.00 0.650 35,750.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.100 800.00 0.650 5,200.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 30.0000 13,800.00 3.810 114.30 72.390 2,171.70 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 10 COMPACT EXISTING MEDIAN SURFACE M2 3.1500 37,800.00 12,000.000 37,800.00 12,000.000 37,800.00 11 IMPORTED BORROW TONN 135.8000 189,305.20 1,742.500 236,631.50 1,742.500 236,631.50 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 1,295.400 111,404.40 1,402.080 120,578.88 16 TRANSITION RAILING (TYPE STB) EA 3,200.0000 16,000.00 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 10/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0704 TIME 06:38 AM ESTIMATE NO. 02 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 10/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 10/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 392,985.20 457,284.58 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 392,985.20 457,284.58 ORIGINAL CONTRACT AMOUNT 966,356.20 TOTAL WORK COMPLETED 392,985.20 457,284.58 MATERIALS ON HAND ON SITE 224,182.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 392,985.20 681,466.58 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 11/13/06 40 3 13 0 45% 75% PROGRESS UNSATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/24/06