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 05/23/07 EST. NO.06 TIME 05:32 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 --------------------------------------------------------------------------- 002 0003 524.99 E.W. @ F.A.(+) 012907 N 003 0 0005 2,656.06 013107 N 005 0 0007 2,276.33 020207 N 007 0 003 0001 8,506.55 E.W. @ L.S.(+) 040407 N 0001 0 13,963.93 TOTAL THIS ESTIMATE 10,124.25 TOTAL PREVIOUS ESTIMATE 24,088.18 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 05/23/07 EST. NO.06 TIME 05:32 AM R.E. NAME: DAVID ONTIVEROS 06-3937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 05:32 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 LOCATION 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 0.250 375.00 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.070 700.00 1.000 10,000.00 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 0.040 184.00 0.750 3,450.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 0.070 4,900.00 1.000 70,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 0.070 1,120.00 1.000 16,000.00 S) 07 ABANDON CULVERT M 355.0000 5,502.50 15.500 5,502.50 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 9.5000 5,700.00 548.000 5,206.00 548.000 5,206.00 S) STRIPE 09 REMOVE TRAFFIC STRIPE M 2.0000 540.00 205.000 410.00 205.000 410.00 S) 10 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 2,560.00 49.320 1,972.80 49.320 1,972.80 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 110.00 63.000 63.00 63.000 63.00 S) 12 REMOVE ROADSIDE SIGN EA 150.0000 1,650.00 11.000 1,650.00 11.000 1,650.00 13 RELOCATE MAILBOX EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 14 RELOCATE ROADSIDE SIGN EA 175.0000 875.00 1.000 175.00 1.000 175.00 15 ADJUST FRAME AND COVER TO GRADE EA 700.0000 4,900.00 8.000 5,600.00 8.000 5,600.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 17,050.00 3,328.800 16,644.00 3,328.800 16,644.00 S) 17 REMOVE CONCRETE M3 100.0000 14,000.00 143.060 14,306.00 18 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.070 350.00 1.000 5,000.00 19 ROADWAY EXCAVATION M3 600.0000 120,000.00 199.730 119,838.00 20 LEAD COMPLIANCE PLAN LS 2,000.0000 2,000.00 0.070 140.00 1.000 2,000.00 21 TRANSPLANT TREE EA 500.0000 1,000.00 2.000 1,000.00 22 ASPHALT CONCRETE (TYPE A) TONN 200.0000 192,000.00 691.600 138,320.00 1,018.260 203,652.00 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 05:32 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 3.000 900.00 3.000 900.00 24 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 350.00 3.000 525.00 3.000 525.00 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 6.350 4,445.00 140.130 98,091.00 CONSTRUCTION) 27 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,800.00 154.000 6,160.00 154.000 6,160.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 450.00 377.000 471.25 377.000 471.25 S) (SPRAYABLE) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,445.00 922.000 1,567.40 922.000 1,567.40 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 320.00 157.000 314.00 157.000 314.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 525.00 384.000 576.00 384.000 576.00 S) (BROKEN 10.98 M - 3.66 M) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 204.000 1,020.00 204.000 1,020.00 S) 33 SIGNAL AND LIGHTING (LOCATION 1) LS 137,000.0000 137,000.00 0.050 6,850.00 0.950 130,150.00 S) 34 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 0.200 30,000.00 0.950 142,500.00 S) 35 EMERGENCY VEHICLE DETECTOR SYSTEM LS 13,000.0000 13,000.00 0.500 6,500.00 S) (LOCATION 1) 36 EMERGENCY VEHICLE DETECTOR SYSTEM LS 13,000.0000 13,000.00 0.500 6,500.00 0.500 6,500.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 05:32 AM ESTIMATE NO. 06 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 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 238,538.45 882,643.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,963.93 24,088.18 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 252,502.38 906,732.13 37 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 962,727.50 TOTAL WORK COMPLETED 252,502.38 941,732.13 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 252,502.38 931,732.13 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 01/03/07 10/10/06 05/22/07 78 74 10 0 92% 98% PROGRESS UNSATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 05/23/07