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 06/20/07 EST. NO.02 TIME 06:01 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 --------------------------------------------------------------------------- 001 0001 526.67 E.W. @ F.A.(+) 051407 N C06900 0002 947.05 051507 N A2 0 0003 824.90 051607 N A3 0 0004 947.05 051707 N A4 0 0005 1,051.73 052107 N B1 0 0006 999.40 052207 N B2 0 0007 1,051.73 052307 N B3 0 0008 737.65 052407 N B4 0 7,086.18 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 7,086.18 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 06/20/07 EST. NO.02 TIME 06:01 AM R.E. NAME: DAVID ONTIVEROS 06-0F4104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF SPEC MATERIAL -15,660.00 02 -15,660.00 -15,660.00 TOTAL DEDUCTIONS -15,660.00 -15,660.00 PROGRAM CAS145 PAGE 1 DATE 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 06:01 AM ESTIMATE NO. 02 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 06/20/07 LOCATION RERUN 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 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.733 879.60 0.900 1,080.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.366 1,830.00 0.700 3,500.00 S) 04 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.733 109,217.00 0.900 134,100.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.733 6,230.50 0.900 7,650.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6000 62,720.00 28,211.300 45,138.08 43,458.300 69,533.28 S) 07 ASPHALT CONCRETE (TYPE A) TONN 110.0000 60,500.00 537.390 59,112.90 08 ASPHALT CONCRETE (OPEN GRADED) TONN 87.0000 159,210.00 1,878.400 163,420.80 1,878.400 163,420.80 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 703,800.00 5,395.200 620,448.00 6,633.400 762,841.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 38.00 29.300 29.30 37.534 37.53 11 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 8,700.00 226.600 6,798.00 226.600 6,798.00 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 10,129.000 10,129.00 10,129.000 10,129.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,610.00 33.000 99.00 33.000 99.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 328.00 69.000 55.20 69.000 55.20 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 9,600.00 9,459.000 7,567.20 9,459.000 7,567.20 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 06/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 06:01 AM ESTIMATE NO. 02 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 06/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 971,841.68 1,226,373.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 7,086.18 7,086.18 SUBTOTAL AMOUNT EARNED 978,927.86 1,233,460.09 ORIGINAL CONTRACT AMOUNT 1,211,646.00 TOTAL WORK COMPLETED 978,927.86 1,233,460.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -15,660.00 -15,660.00 TOTAL 963,267.86 1,217,800.09 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 12/01/06 30 05/14/07 05/14/07 06/25/07 27 104 0 0 95% 90% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 2 DATE 06/20/07