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 05/23/07 EST. NO.01 TIME 05:32 AM R.E. NAME: DAVID ONTIVEROS 06-0F4104 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.01 TIME 05:32 AM R.E. NAME: DAVID ONTIVEROS 06-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 05:32 AM ESTIMATE NO. 01 BID OPENING 10/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-TUL-65-28.3/29.8 ----------------- W JAXON BAKER IN TULARE COUNTY AT VARIOUS PO BOX 994248 LOCATIONS REDDING CA 96099-4248 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 600.0000 600.00 0.750 450.00 0.750 450.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.167 200.40 0.167 200.40 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.334 1,670.00 0.334 1,670.00 S) 04 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.167 24,883.00 0.167 24,883.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.167 1,419.50 0.167 1,419.50 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6000 62,720.00 15,247.000 24,395.20 15,247.000 24,395.20 S) 07 ASPHALT CONCRETE (TYPE A) TONN 110.0000 60,500.00 537.390 59,112.90 537.390 59,112.90 08 ASPHALT CONCRETE (OPEN GRADED) TONN 87.0000 159,210.00 0.000 0.00 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 703,800.00 1,238.200 142,393.00 1,238.200 142,393.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 38.00 8.234 8.23 8.234 8.23 11 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 8,700.00 0.000 0.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,560.00 0.000 0.00 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 30,800.00 0.000 0.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,610.00 0.000 0.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 328.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 9,600.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,480.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 05:32 AM ESTIMATE NO. 01 BID OPENING 10/31/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 254,532.23 254,532.23 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,532.23 254,532.23 ORIGINAL CONTRACT AMOUNT 1,211,646.00 TOTAL WORK COMPLETED 254,532.23 254,532.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,532.23 254,532.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 12/01/06 30 05/14/07 05/14/07 06/22/07 5 0 0 0 21% 17% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 05/23/07