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 11/03/09 EST. NO.03 TIME 08:24 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 --------------------------------------------------------------------------- 001 0006 372.08 E.W. @ F.A.(+) 081009 N A1A 0 0007 122.91 081109 N A2A 0 0008 122.91 081209 N A3A 0 003 0001 10,185.96 E.W. @ F.A.(+) 082609 N A1 0 0002 17,685.73 090209 N B1 0 004 0001 49,622.43 A.C. @ U.P.(+) 102809 N 0001 0 78,112.02 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 78,112.02 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 11/03/09 EST. NO.03 TIME 08:24 AM R.E. NAME: ONTIVEROS, DAVID 06-0J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 08:24 AM ESTIMATE NO. 03 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 10/22/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 11/03/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.040 20.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.280 140.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.260 910.00 1.000 3,500.00 05 TRAFFIC CONTROL SYSTEM LS 140,500.0000 140,500.00 0.040 5,620.00 1.000 140,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.040 500.00 1.000 12,500.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,630.00 11,990.000 3,597.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,760.00 3,756.000 7,512.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 12,960.00 8,440.000 16,880.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.040 40.00 1.000 1,000.00 11 HOT MIX ASPHALT (TYPE A) TON 100.0000 110,000.00 1,479.750 147,975.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 856,000.00 10,498.260 839,860.80 13 DATA CORE LS 4,000.0000 4,000.00 1.000 4,000.00 1.000 4,000.00 14 TACK COAT TON 1.0000 98.00 28.240 28.24 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,400.00 156,396.000 23,459.40 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,815.00 3,559.000 1,067.70 5,742.000 1,722.60 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,720.00 4,868.000 9,736.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 592.00 6,243.000 624.30 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 8,080.00 80,168.000 8,016.80 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 28.00 375.000 37.50 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,830.00 194.000 582.00 3,794.000 11,382.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 11/03/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 08:24 AM ESTIMATE NO. 03 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 10/22/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 11/03/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 14,129.70 1,234,581.64 ADJUSTMENT OF COMPENSATION 49,622.43 49,622.43 EXTRA WORK 28,489.59 28,489.59 SUBTOTAL AMOUNT EARNED 92,241.72 1,312,693.66 ORIGINAL CONTRACT AMOUNT 1,202,663.00 TOTAL WORK COMPLETED 92,241.72 1,312,693.66 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 82,241.72 1,302,693.66 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 06/24/09 25 08/10/09 08/03/09 10/22/09 25 27 0 0 100% 100% ONTIVEROS, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 11/03/09