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 08/24/09 EST. NO.05 TIME 09:21 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 08/24/09 EST. NO.05 TIME 09:21 AM 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 RECD CEM 4401 10,000.00 04 0.00 0.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 RECD PYRL 10,000.00 04 0.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 008 -158.40 01 OVERBID ITEM NO. 008 -369.60 02 OVERBID ITEM NO. 008 528.00 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0204 TIME 09:21 AM ESTIMATE NO. 05 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 08/24/09 LOCATION FINAL 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 1.000 2,580.00 02 PREPARE WATER POLLUTION CONTROL LS 695.0000 695.00 1.000 695.00 PROGRAM 03 STREET SWEEPING LS 10,000.0000 10,000.00 1.000 10,000.00 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 1.000 3,500.00 05 TRAFFIC CONTROL SYSTEM LS 80,000.0000 80,000.00 1.000 80,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,500.0000 2,500.00 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 1.000 2,600.00 09 ASPHALTIC EMULSION (FOG SEAL COAT) TON 850.0000 31,450.00 37.640 31,994.00 10 GRIND EXISTING CONCRETE SQYD 3.0000 723,000.00 236,910.000 710,730.00 PAVEMENT 11 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 37,920.00 154,206.000 37,009.44 12 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,816.00 6,176.000 4,940.80 13 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2000 9,174.00 3,666.000 8,065.20 14 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2000 1,318.00 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 (BROKEN 36-12) 16 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.6000 9,542.00 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 08/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0K0204 TIME 09:21 AM ESTIMATE NO. 05 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 08/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 913,999.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 6,140.00 SUBTOTAL AMOUNT EARNED 0.00 920,139.94 ORIGINAL CONTRACT AMOUNT 938,604.00 TOTAL WORK COMPLETED 0.00 920,139.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 0.00 920,139.94 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 08/24/09