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 08/29/07 EST. NO.04 TIME 05:55 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 0016 234.17 E.W. @ F.A.(+) 060407 N SSS1 0 0017 409.81 060507 N SSS2 0 0018 409.81 060607 N SSS3 0 0019 317.04 060707 N SSS4 0 0020 468.34 060807 N SSS5 0 0021 315.64 061807 N SSS6 0 0022 656.21 061907 N SSS7 0 003 0003 20,911.75 E.W. @ F.A.(+) 060107 N A3 0 005 0001 2,246.48 A.C. @ U.P.(+) 082007 N 0001 0 25,969.25 TOTAL THIS ESTIMATE 93,227.87 TOTAL PREVIOUS ESTIMATE 119,197.12 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 08/29/07 EST. NO.04 TIME 05:55 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 REL SPEC MATERIAL 15,660.00 04 15,660.00 0.00 TOTAL DEDUCTIONS 15,660.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 05:55 AM ESTIMATE NO. 04 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 08/15/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/29/07 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 600.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 1.000 1,200.00 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 149,000.0000 149,000.00 1.000 149,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,500.0000 8,500.00 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 8,700.00 314.500 9,435.00 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 2,560.00 2,292.000 2,292.00 S) (SPRAYABLE) 13 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 30,800.00 29,639.000 29,639.00 S) 14 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.0000 2,610.00 822.000 2,466.00 S) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 328.00 342.000 273.60 S) (BROKEN 3.66 M - 0.92 M) 16 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.8000 9,600.00 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 S) PROGRAM CAS145 PAGE 2 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4104 TIME 05:55 AM ESTIMATE NO. 04 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 08/15/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,278,981.91 ADJUSTMENT OF COMPENSATION 2,246.48 2,246.48 EXTRA WORK 23,722.77 116,950.64 SUBTOTAL AMOUNT EARNED 25,969.25 1,398,179.03 ORIGINAL CONTRACT AMOUNT 1,211,646.00 TOTAL WORK COMPLETED 25,969.25 1,398,179.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,660.00 0.00 TOTAL 41,629.25 1,398,179.03 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 12/01/06 30 05/14/07 05/14/07 08/15/07 29 143 0 0 100% 100% DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/07