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.01 TIME 01:06 PM R.E. NAME: DAVID ONTIVEROS 06-0F4404 --------------------------------------------------------------------------- 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 07/24/07 EST. NO.01 TIME 01:06 PM R.E. NAME: DAVID ONTIVEROS 06-0F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4404 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/25/07 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-65-15.0/20.0 ----------------- VALLEY SLURRY SEAL CO IN TULARE COUNTY IN AND NEAR PO BOX 981330 PORTERVILLE FROM 1.0 KM SOUTH OF WEST SACRAMENTO CA 95798 AVENUE 124 TO 0.2 KM SOUTH OF HENDERSON AVENUE FED. AID NO. N O N E SLURRY SEAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,500.0000 2,500.00 0.760 1,900.00 0.760 1,900.00 02 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 0.750 656.25 0.750 656.25 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,360.0000 3,360.00 0.630 2,116.80 0.630 2,116.80 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 0.760 11,400.00 0.760 11,400.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 0.760 6,080.00 0.760 6,080.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,969.00 1,160.000 2,436.00 1,160.000 2,436.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.5000 11,025.00 121.800 6,394.50 121.800 6,394.50 S) 08 REMOVE PAVEMENT MARKER EA 0.5000 1,255.00 1,515.000 757.50 1,515.000 757.50 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 7,000.00 5.820 2,910.00 5.820 2,910.00 10 SLURRY SEAL TONN 167.2300 285,963.30 1,145.570 191,573.67 1,145.570 191,573.67 11 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 9,922.50 121.800 5,755.05 121.800 5,755.05 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7100 23,501.00 18,218.000 12,934.78 18,218.000 12,934.78 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,984.50 1,160.000 1,218.00 1,160.000 1,218.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,280.00 3,487.000 3,487.00 3,487.000 3,487.00 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 315.00 72.200 75.81 72.200 75.81 S) (BROKEN 5.18 M - 2.14 M) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3000 8,283.00 1,515.000 4,999.50 1,515.000 4,999.50 S) PROGRAM CAS145 PAGE 2 DATE 07/24/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4404 TIME 01:06 PM ESTIMATE NO. 01 BID OPENING 04/25/07 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 254,694.86 254,694.86 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 254,694.86 254,694.86 ORIGINAL CONTRACT AMOUNT 391,233.30 TOTAL WORK COMPLETED 254,694.86 254,694.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 254,694.86 254,694.86 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 05/25/07 25 06/25/07 06/25/07 07/30/07 18 1 0 0 94% 72% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 07/24/07