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 12/20/07 EST. NO.04 TIME 06:35 AM 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 12/20/07 EST. NO.04 TIME 06:35 AM R.E. NAME: DAVID ONTIVEROS 06-0F4404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM 4401 -10,000.00 02 RECD CEM 4401 10,000.00 03 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 02 RECD CEM 2402 10,000.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4404 TIME 06:35 AM ESTIMATE NO. 04 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 08/10/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 12/20/07 LOCATION SEMI-FINAL 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 1.000 2,500.00 02 PREPARE WATER POLLUTION CONTROL LS 875.0000 875.00 1.000 875.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,360.0000 3,360.00 1.000 3,360.00 S) 04 TRAFFIC CONTROL SYSTEM LS 15,000.0000 15,000.00 1.000 15,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 8,000.0000 8,000.00 1.000 8,000.00 S) 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.1000 3,969.00 1,200.000 2,520.00 2,360.000 4,956.00 S) 07 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.5000 11,025.00 121.800 6,394.50 S) 08 REMOVE PAVEMENT MARKER EA 0.5000 1,255.00 1,515.000 757.50 S) 09 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 7,000.00 5.820 2,910.00 10 SLURRY SEAL TONN 167.2300 285,963.30 1,145.570 191,573.67 11 THERMOPLASTIC PAVEMENT MARKING M2 47.2500 9,922.50 16.100 760.73 137.900 6,515.78 S) 12 THERMOPLASTIC TRAFFIC STRIPE M 0.7100 23,501.00 -80.000 -56.80 18,138.000 12,877.98 S) (SPRAYABLE) 13 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 1,984.50 1,160.000 1,218.00 S) 14 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 8,280.00 1,591.700 1,591.70 5,078.700 5,078.70 S) (BROKEN 10.98 M - 3.66 M) 15 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0500 315.00 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 S) PROGRAM CAS145 PAGE 2 DATE 12/20/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0F4404 TIME 06:35 AM ESTIMATE NO. 04 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 08/10/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 12/20/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,815.63 267,092.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 2,931.83 SUBTOTAL AMOUNT EARNED 4,815.63 270,024.27 ORIGINAL CONTRACT AMOUNT 391,233.30 TOTAL WORK COMPLETED 4,815.63 270,024.27 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,815.63 270,024.27 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 05/25/07 25 06/25/07 06/25/07 08/10/07 23 11 0 0 100% 100% DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 12/20/07