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 05/26/09 EST. NO.02 TIME 05:56 AM R.E. NAME: ONTIVEROS, DAVID 06-0K0204 --------------------------------------------------------------------------- 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 05/26/09 EST. NO.02 TIME 05:56 AM R.E. NAME: ONTIVEROS, DAVID 06-0K0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NONCOMPLIANCE -60,303.80 02 -60,303.80 -60,303.80 OVERBID ITEMS OVERBID ITEM NO. 008 -158.40 01 OVERBID ITEM NO. 008 -369.60 02 -369.60 -528.00 TOTAL DEDUCTIONS -60,673.40 -60,831.80 PROGRAM CAS145 PAGE 1 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0204 TIME 05:56 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 05/26/09 LOCATION PROGRESS ESTIMATE 06-MAD-152-0.0/15.5 ----------------- PENHALL COMPANY IN MADERA COUNTY NEAR THE CITY OF P O BOX 310 MADERA FROM THE MERCED COUNTY LINE ROGERS MN 55374 TO 0.1 MILE WEST OF 99/152 SEPARATION FED. AID NO. N O N E PCC PROFILE GRINDING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,580.0000 2,580.00 0.600 1,548.00 0.857 2,211.06 02 PREPARE WATER POLLUTION CONTROL LS 695.0000 695.00 0.450 312.75 0.643 446.89 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 0.714 2,499.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.600 48,000.00 0.857 68,560.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.600 1,500.00 0.857 2,142.50 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 9,000.00 0.000 0.00 08 LEAD COMPLIANCE PLAN LS 2,600.0000 2,600.00 0.231 600.60 0.330 858.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 31,450.00 0.000 0.00 10 GRIND EXISTING CONCRETE SQYD 3.0000 723,000.00 183,517.200 550,551.60 227,970.000 683,910.00 PAVEMENT 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 37,920.00 0.000 0.00 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,816.00 0.000 0.00 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 9,174.00 0.000 0.00 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,318.00 0.000 0.00 (BROKEN 12-3) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,009.00 0.000 0.00 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,542.00 0.000 0.00 17 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,500.0000 1,500.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 05/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0204 TIME 05:56 AM ESTIMATE NO. 02 BID OPENING 02/11/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 05/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 603,037.95 760,627.45 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 603,037.95 760,627.45 ORIGINAL CONTRACT AMOUNT 938,604.00 TOTAL WORK COMPLETED 603,037.95 760,627.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -60,673.40 -60,831.80 TOTAL 542,364.55 699,795.65 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 008 LEAD COMPLIANCE PLAN 1,000.00 2,600.00 1,600.00 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 03/13/09 35 04/06/09 03/30/09 05/28/09 30 7 0 0 80% 86% PROGRESS IS SATISFACTORY ONTIVEROS, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 05/26/09