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 01/17/06 EST. NO.05 TIME 06:51 AM R.E. NAME: RAUL LOPEZ 06-0C4404 --------------------------------------------------------------------------- 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 0013 946.35 E.W. @ F.A.(+) 090905 N 013 0 002 0008 4,652.61 E.W. @ F.A.(+) 081805 N 008 0 0011 317.63 081605 N 011 0 0012 598.51 081705 N 012 0 0013 3,406.53 081905 N 013 0 003 0004 3,037.13 E.W. @ F.A.(+) 092305 N 004 0 0005 1,766.52 082505 N 005 0 14,725.28 TOTAL THIS ESTIMATE 114,092.44 TOTAL PREVIOUS ESTIMATE 128,817.72 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 01/17/06 EST. NO.05 TIME 06:51 AM R.E. NAME: RAUL LOPEZ 06-0C4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL RECD 10,000.00 05 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 03 RECD CEM2402, FHWA47 10,000.00 05 10,000.00 0.00 TOTAL DEDUCTIONS 20,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 01/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4404 TIME 06:51 AM ESTIMATE NO. 05 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 01/17/06 LOCATION FINAL ESTIMATE 06-KIN-269-0.0/1.3 -------------- 06-FRE-33-13.8/16.8 LEE'S PAVING, INC. IN KINGS AND FRESNO COUNTIES AT 06-FRE-198-0.0/3.3 1212 N. PLAZA DRIVE VARIOUS LOCATIONS VISALIA, CA 93291 FED. AID NO. N O N E RUBBERIZED 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 800.0000 800.00 1.000 800.00 PROGRAM 02 WATER POLLUTION CONTROL LS 3,700.0000 3,700.00 1.000 3,700.00 03 CONSTRUCTION AREA SIGNS LS 8,200.0000 8,200.00 1.000 8,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 S) 06 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 60.0000 4,680.00 14.680 880.80 S) MARKING 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,000.00 135.480 5,419.20 S) 08 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 1.000 2,000.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 83.7500 834,987.50 10,227.840 856,581.60 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 57.00 28.300 28.30 11 THERMOPLASTIC PAVEMENT MARKING M2 35.0000 27,300.00 687.430 24,060.05 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 7,110.00 15,418.000 6,938.10 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6500 17,355.00 26,118.000 16,976.70 S) 14 150 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 5,300.00 2,680.000 5,360.00 S) 15 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.7500 1,347.50 639.000 1,757.25 S) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 5,601.50 5,073.000 4,312.05 S) (BROKEN 10.98 M - 3.66 M) 17 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8500 3,757.00 4,057.000 3,448.45 S) (BROKEN 5.18 M - 2.14 M) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,350.00 3,488.000 10,464.00 S) PROGRAM CAS145 PAGE 2 DATE 01/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0C4404 TIME 06:51 AM ESTIMATE NO. 05 BID OPENING 06/01/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/01/05 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 01/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 979,926.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 14,725.28 128,817.72 SUBTOTAL AMOUNT EARNED 14,725.28 1,108,744.22 ORIGINAL CONTRACT AMOUNT 967,545.50 TOTAL WORK COMPLETED 14,725.28 1,108,744.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 20,000.00 0.00 TOTAL 34,725.28 1,108,744.22 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 06/24/05 35 07/11/05 07/11/05 11/01/05 39 0 4 0 100% 100% RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 01/17/06