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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ONTIVEROS, DAVID 06-0J5004 --------------------------------------------------------------------------- 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 08/25/09 EST. NO.01 TIME 05:39 AM R.E. NAME: ONTIVEROS, DAVID 06-0J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 08/25/09 LOCATION PROGRESS ESTIMATE 06-MAD-152-0.0/15.3 ----------------- W JAXON BAKER INC IN MADERA COUNTY NEAR MADERA FROM P O BOX 994248 MERCED COUNTY LINE TO 0.3 MILE WEST REDDING CA 960994248 OF ROUTE 99/152 SEPARATION FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.360 180.00 0.360 180.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.270 135.00 0.270 135.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.590 2,065.00 0.590 2,065.00 05 TRAFFIC CONTROL SYSTEM LS 140,500.0000 140,500.00 0.360 50,580.00 0.360 50,580.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.360 4,500.00 0.360 4,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,630.00 11,990.000 3,597.00 11,990.000 3,597.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,760.00 3,756.000 7,512.00 3,756.000 7,512.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 12,960.00 8,440.000 16,880.00 8,440.000 16,880.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.360 360.00 0.360 360.00 11 HOT MIX ASPHALT (TYPE A) TON 100.0000 110,000.00 1,479.750 147,975.00 1,479.750 147,975.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 856,000.00 9,634.460 770,756.80 9,634.460 770,756.80 13 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 14 TACK COAT TON 1.0000 98.00 24.200 24.20 24.200 24.20 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,400.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,815.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,720.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 592.00 0.000 0.00 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 8,080.00 0.000 0.00 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 28.00 0.000 0.00 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,830.00 0.000 0.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 05:39 AM ESTIMATE NO. 01 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 1,004,565.00 1,004,565.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 1,004,565.00 1,004,565.00 ORIGINAL CONTRACT AMOUNT 1,202,663.00 TOTAL WORK COMPLETED 1,004,565.00 1,004,565.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,004,565.00 1,004,565.00 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 06/24/09 25 08/10/09 08/03/09 09/14/09 9 0 0 0 81% 36% PROGRESS IS SATISFACTORY ONTIVEROS, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 08/25/09