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 01/16/07 EST. NO.06 TIME 10:45 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 01/16/07 EST. NO.06 TIME 10:45 AM R.E. NAME: DAVID ONTIVEROS 06-0C0704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -1,000.00 04 RECD PYRL 1,000.00 06 1,000.00 0.00 TOTAL DEDUCTIONS 1,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0704 TIME 10:45 AM ESTIMATE NO. 06 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 11/30/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 01/16/07 LOCATION FINAL 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 1.000 3,000.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 6,500.0000 6,500.00 1.000 6,500.00 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 1.000 1,700.00 S) 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 07 REMOVE METAL BEAM GUARD RAILING M 30.0000 13,800.00 552.450 16,573.50 S) 08 REMOVE CRASH CUSHION EA 2,000.0000 6,000.00 3.000 6,000.00 S) 09 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 1.000 5,000.00 10 COMPACT EXISTING MEDIAN SURFACE M2 3.1500 37,800.00 12,000.000 37,800.00 11 IMPORTED BORROW TONN 135.8000 189,305.20 6,132.300 832,766.34 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 3,266.000 8,654.90 S) 14 STABILIZING EMULSION (EROSION CONTROL) KG 6.3000 8,064.00 960.000 6,048.00 S) 15 SINGLE THRIE BEAM BARRIER (STEEL POST) M 86.0000 592,540.00 6,957.080 598,308.88 16 TRANSITION RAILING (TYPE STB) EA 3,200.0000 16,000.00 6.000 19,200.00 17 END ANCHOR ASSEMBLY (TYPE SFT) EA 700.0000 1,400.00 2.000 1,400.00 18 END ANCHOR ASSEMBLY (TYPE CA) EA 1,300.0000 2,600.00 2.000 2,600.00 PROGRAM CAS145 PAGE 2 DATE 01/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C0704 TIME 10:45 AM ESTIMATE NO. 06 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 11/30/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 01/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,612,151.62 ADJUSTMENT OF COMPENSATION 0.00 -501,450.28 EXTRA WORK 0.00 13,235.03 SUBTOTAL AMOUNT EARNED 0.00 1,123,936.37 ORIGINAL CONTRACT AMOUNT 966,356.20 TOTAL WORK COMPLETED 0.00 1,123,936.37 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 1,000.00 0.00 TOTAL 1,000.00 1,123,936.37 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 08/01/06 40 08/20/06 08/20/06 11/30/06 59 11 19 0 100% 100% DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 01/16/07