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 03/16/07 EST. NO.09 TIME 05:58 AM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 002 0013 1,484.95 E.W. @ F.A.(+) 082905 N AE2 0 0014 1,130.73 083105 N AE3 0 0015 776.48 090105 N AE4 0 0016 1,715.65 090605 N AE5 0 0017 776.48 090705 N AE6 0 0018 371.26 082805 N AE7 0 0019 556.85 083005 N AE8 0 003 0002 1,382.72 E.W. @ F.A.(+) 030206 N AE5824 0003 695.98 030806 N AE5827 0004 3,058.28 030906 N AE5828 0005 3,160.82 031006 N AE5829 0006 1,736.30 031306 N AE5830 0007 1,130.82 031406 N AE5831 0008 2,890.24 031506 N AE5832 0009 1,770.47 022406 N 5820 0 22,638.03 TOTAL THIS ESTIMATE 1,733.69 TOTAL PREVIOUS ESTIMATE 24,371.72 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 03/16/07 EST. NO.09 TIME 05:58 AM R.E. NAME: MEJIA, HUGO 06-0C3304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT 20 LDS @ 4500/D -90,000.00 04 ANT 20 LDS @ 4500/D 90,000.00 05 DED FOR MAINT CHARGE -4,855.60 07 MISS CEM 2025 -10,000.00 07 RECD CEM 2025 10,000.00 09 10,000.00 -4,855.60 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL RECD PART 9,000.00 04 MISS PYRL -3,332.40 06 MISS PYRL -1,000.00 07 RECD PYRL 5,332.40 09 5,332.40 0.00 OVERBID ITEMS OVERBID ITEM NO. 001 -75.00 01 OVERBID ITEM NO. 001 -25.00 05 OVERBID ITEM NO. 001 100.00 07 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 07 RECD CEM 2402 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 25,332.40 -4,855.60 PROGRAM CAS145 PAGE 1 DATE 03/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 05:58 AM ESTIMATE NO. 09 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 03/16/07 LOCATION FINAL ESTIMATE 06-KIN-5-L0.0/L10.0 -------------- 06-KIN-5-R4.4/R10.0 MJMENEFEE CONSTRUCTION, INC. IN KINGS COUNTY NEAR KETTLEMAN CITY 06-KIN-5-R4.4/R10.0 MICHAEL MENEFEE FROM KERN COUNTY LINE TO 0.2 KM P.O. BOX 700 NORTH OF EQUIPMENT UNDERCROSSING FOWLER, CA 93625 FED. AID NO. N O N E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 1.000 4,000.00 03 CONSTRUCTION AREA SIGNS LS 16,500.0000 16,500.00 1.000 16,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 40,000.0000 40,000.00 1.000 40,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,800.0000 7,800.00 1.000 7,800.00 S) 06 REMOVE CONCRETE PAVEMENT M3 91.0000 88,270.00 1,021.351 92,942.94 07 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 86.0500 65,398.00 0.000 0.00 08 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 425.0000 16,150.00 37.280 15,844.00 09 ASPHALT CONCRETE (TYPE A) TONN 98.2500 240,712.50 2,752.130 270,396.77 10 RUBBERIZED ASPHALT CONCRETE (TYPE O-HB) TONN 105.5000 1,287,100.00 10,387.740 1,095,906.57 11 ASPHALTIC EMULSION (PAINT BINDER) TONN 516.5000 36,155.00 45.790 23,650.54 12 THERMOPLASTIC PAVEMENT MARKING M2 115.0000 1,150.00 9.568 1,100.32 S) 13 THERMOPLASTIC TRAFFIC STRIPE M 0.6500 32,630.00 50,790.000 33,013.50 S) (SPRAYABLE) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 15,060.00 25,400.000 15,240.00 S) (BROKEN 10.98 M - 3.66 M) 15 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 12,862.50 3,419.000 12,821.25 S) PROGRAM CAS145 PAGE 2 DATE 03/16/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C3304 TIME 05:58 AM ESTIMATE NO. 09 BID OPENING 04/13/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/17/06 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 03/16/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,630,315.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,638.03 24,371.72 SUBTOTAL AMOUNT EARNED 22,638.03 1,654,687.61 ORIGINAL CONTRACT AMOUNT 1,864,888.00 TOTAL WORK COMPLETED 22,638.03 1,654,687.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 25,332.40 -4,855.60 TOTAL 47,970.43 1,649,832.01 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,000.00 1,100.00 100.00 PROGRAM 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 06/17/05 45 07/11/05 07/11/05 05/17/06 45 17 0 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 03/16/07