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 06/29/09 EST. NO.03 TIME 12:54 PM 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 --------------------------------------------------------------------------- 002 0001 6,140.00 E.W. @ L.S.(+) 050609 N 0001 0 6,140.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,140.00 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 06/29/09 EST. NO.03 TIME 12:54 PM R.E. NAME: ONTIVEROS, DAVID 06-0K0204 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NONCOMPLIANCE -60,303.80 02 MISS CEM 4401 -10,000.00 03 SWPPP COMPLIANCE 60,303.80 03 50,303.80 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 008 -158.40 01 OVERBID ITEM NO. 008 -369.60 02 OVERBID ITEM NO. 008 528.00 03 528.00 0.00 TOTAL DEDUCTIONS 40,831.80 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 06/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0204 TIME 12:54 PM ESTIMATE NO. 03 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 06/11/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 06/29/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.143 368.94 1.000 2,580.00 02 PREPARE WATER POLLUTION CONTROL LS 695.0000 695.00 0.357 248.12 1.000 695.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.286 1,001.00 1.000 3,500.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 0.143 11,440.00 1.000 80,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 0.143 357.50 1.000 2,500.00 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 0.670 1,742.00 1.000 2,600.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 31,450.00 37.640 31,994.00 37.640 31,994.00 10 GRIND EXISTING CONCRETE SQYD 3.0000 723,000.00 8,940.000 26,820.00 236,910.000 710,730.00 PAVEMENT 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 37,920.00 154,206.000 37,009.44 154,206.000 37,009.44 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,816.00 6,176.000 4,940.80 6,176.000 4,940.80 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 9,174.00 3,666.000 8,065.20 3,666.000 8,065.20 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,318.00 7,202.000 1,440.40 7,202.000 1,440.40 (BROKEN 12-3) 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1100 9,009.00 78,330.000 8,616.30 78,330.000 8,616.30 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,542.00 3,588.000 9,328.80 3,588.000 9,328.80 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 06/29/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0204 TIME 12:54 PM ESTIMATE NO. 03 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 06/11/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 06/29/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 153,372.50 913,999.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,140.00 6,140.00 SUBTOTAL AMOUNT EARNED 159,512.50 920,139.94 ORIGINAL CONTRACT AMOUNT 938,604.00 TOTAL WORK COMPLETED 159,512.50 920,139.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 40,831.80 -20,000.00 TOTAL 200,344.30 900,139.94 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 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 03/13/09 35 04/06/09 03/30/09 06/11/09 35 17 0 0 100% 100% ONTIVEROS, DAVID RESIDENT ENGINEER PROGRAM CAS145 DATE 06/29/09