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 02/11/10 EST. NO.05 TIME 10:29 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 --------------------------------------------------------------------------- 003 0003 4,994.76 E.W. @ F.A.(+) 090809 N C1 0 4,994.76 TOTAL THIS ESTIMATE 78,112.02 TOTAL PREVIOUS ESTIMATE 83,106.78 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 02/11/10 EST. NO.05 TIME 10:29 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 RECD PYRL 10,000.00 04 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 02/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 10:29 AM ESTIMATE NO. 05 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 02/11/10 LOCATION FINAL 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 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 05 TRAFFIC CONTROL SYSTEM LS 140,500.0000 140,500.00 1.000 140,500.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 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 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 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 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 3,794.000 11,382.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 1.000 1,000.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/11/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 10:29 AM ESTIMATE NO. 05 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 02/11/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,234,581.64 ADJUSTMENT OF COMPENSATION 0.00 49,622.43 EXTRA WORK 4,994.76 33,484.35 SUBTOTAL AMOUNT EARNED 4,994.76 1,317,688.42 ORIGINAL CONTRACT AMOUNT 1,202,663.00 TOTAL WORK COMPLETED 4,994.76 1,317,688.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 4,994.76 1,317,688.42 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 02/11/10