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 07/24/07 EST. NO.03 TIME 02:07 PM 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 0009 580.12 E.W. @ F.A.(+) 053107 N C1 0 0010 532.11 060407 N D1 0 0011 494.02 060507 N D2 0 0012 69.75 052907 N E1 0 0013 69.75 053007 N E2 0 0014 418.46 053107 N E3 0 0015 180.90 060207 N F1 0 002 0001 5,521.06 E.W. @ F.A.(+) 051607 N A1 0 0002 1,298.71 060407 N B1 0 003 0001 38,060.76 E.W. @ F.A.(+) 053007 N A1 0 0002 38,916.05 053107 N A2 0 86,141.69 TOTAL THIS ESTIMATE 7,086.18 TOTAL PREVIOUS ESTIMATE 93,227.87 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 07/24/07 EST. NO.03 TIME 02:07 PM 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 0.00 -15,660.00 TOTAL DEDUCTIONS 0.00 -15,660.00 PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 02:07 PM ESTIMATE NO. 03 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 07/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 07/24/07 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 0.250 150.00 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.100 120.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.300 1,500.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 0.100 14,900.00 1.000 149,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 0.100 850.00 1.000 8,500.00 S) 06 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.6000 62,720.00 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 09 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 115.0000 703,800.00 6,633.400 762,841.00 10 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 38.00 37.534 37.53 11 THERMOPLASTIC PAVEMENT MARKING M2 30.0000 8,700.00 87.900 2,637.00 314.500 9,435.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,560.00 2,292.000 2,292.00 2,292.000 2,292.00 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 30,800.00 19,510.000 19,510.00 29,639.000 29,639.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,610.00 789.000 2,367.00 822.000 2,466.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 328.00 273.000 218.40 342.000 273.60 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 9,600.00 2,542.000 2,033.60 12,001.000 9,600.80 S) (BROKEN 10.98 M - 3.66 M) 17 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 6,480.00 2,010.000 6,030.00 2,010.000 6,030.00 S) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 02:07 PM ESTIMATE NO. 03 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 07/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 07/24/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 52,608.00 1,278,981.91 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 86,141.69 93,227.87 SUBTOTAL AMOUNT EARNED 138,749.69 1,372,209.78 ORIGINAL CONTRACT AMOUNT 1,211,646.00 TOTAL WORK COMPLETED 138,749.69 1,372,209.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -15,660.00 TOTAL 138,749.69 1,356,549.78 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 07/23/07 29 123 0 0 99% 97% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 07/24/07