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 03/08/07 EST. NO.03 TIME 07:49 AM R.E. NAME: DAVID ONTIVEROS 06-3937U4 --------------------------------------------------------------------------- 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 03/08/07 EST. NO.03 TIME 07:49 AM R.E. NAME: DAVID ONTIVEROS 06-3937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 05/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 03/08/07 LOCATION SUPPLEMENTAL PROGRESS ESTIMATE 06-TUL-137-15.0/15.9 ------------------------------ LEE'S PAVING IN TULARE COUNTY IN TULARE AT 1212 N. PLAZA DRIVE SOUTH E STREET AND AT 0 STREET VISALIA CA 93291 FED. AID NO. N O N E MODIFY SIGNALS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.460 4,600.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 4,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 4,600.0000 4,600.00 0.480 2,208.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.460 32,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.460 7,360.00 S) 07 ABANDON CULVERT M 355.0000 5,502.50 15.500 5,502.50 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.5000 5,700.00 0.000 0.00 S) STRIPE 09 REMOVE TRAFFIC STRIPE M 2.0000 540.00 0.000 0.00 S) 10 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 2,560.00 0.000 0.00 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 110.00 0.000 0.00 S) 12 REMOVE ROADSIDE SIGN EA 150.0000 1,650.00 0.000 0.00 13 RELOCATE MAILBOX EA 700.0000 1,400.00 0.000 0.00 14 RELOCATE ROADSIDE SIGN EA 175.0000 875.00 0.000 0.00 15 ADJUST FRAME AND COVER TO GRADE EA 700.0000 4,900.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 17,050.00 0.000 0.00 S) 17 REMOVE CONCRETE M3 100.0000 14,000.00 132.600 13,260.00 18 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.460 2,300.00 19 ROADWAY EXCAVATION M3 600.0000 120,000.00 0.000 0.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.460 920.00 21 TRANSPLANT TREE EA 500.0000 1,000.00 0.000 0.00 22 ASPHALT CONCRETE (TYPE A) TONN 200.0000 192,000.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 05/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE SIGN - ONE POST EA 300.0000 7,200.00 0.000 0.00 24 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 350.00 0.000 0.00 EXISTING POST 25 600 MM REINFORCED CONCRETE PIPE M 3,000.0000 18,300.00 0.000 0.00 26 MINOR CONCRETE (MISCELLANEOUS M3 700.0000 98,000.00 119.720 83,804.00 CONSTRUCTION) 27 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,800.00 0.000 0.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 450.00 0.000 0.00 S) (SPRAYABLE) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,445.00 0.000 0.00 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 320.00 0.000 0.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 525.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 0.000 0.00 S) 33 SIGNAL AND LIGHTING (LOCATION 1) LS 137,000.0000 137,000.00 0.500 68,500.00 0.850 116,450.00 S) 34 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.000 0.00 S) 35 EMERGENCY VEHICLE DETECTOR SYSTEM LS 13,000.0000 13,000.00 0.000 0.00 S) (LOCATION 1) 36 EMERGENCY VEHICLE DETECTOR SYSTEM LS 13,000.0000 13,000.00 0.000 0.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 03/08/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 07:49 AM ESTIMATE NO. 03 BID OPENING 05/23/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 03/08/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 68,500.00 271,729.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 68,500.00 271,729.50 37 MOBILIZATION LS 35,000.0000 35,000.00 0.950 33,250.00 ORIGINAL CONTRACT AMOUNT 962,727.50 TOTAL WORK COMPLETED 68,500.00 304,979.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 68,500.00 304,979.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/12/06 70 00/00/00 00/00/00 04/13/07 32 0 4 0 30% 43% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 03/08/07