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 08/29/07 EST. NO.10 TIME 06:17 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 --------------------------------------------------------------------------- 001 0011 940.42 E.W. @ F.A.(+) 051007 N 011 0 0012 1,631.49 050107 N 012 0 0013 1,738.68 042407 N 013 0 0014 623.48 042507 N 014 0 002 0020 324.23 E.W. @ F.A.(+) 041807 N 020 0 0021 273.96 041907 N 021 0 0022 365.26 042007 N 022 0 0023 960.26 032807 N 023 0 0024 298.00 032907 N 024 0 0025 311.15 040207 N 025 0 0026 372.38 041707 N 026 0 005 0001 1,380.00 E.W. @ F.A.(+) 051407 N 1 0 9,219.31 TOTAL THIS ESTIMATE 61,203.43 TOTAL PREVIOUS ESTIMATE 70,422.74 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 08/29/07 EST. NO.10 TIME 06:17 AM R.E. NAME: DAVID ONTIVEROS 06-3937U4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE OUT OF STATE INSPEC -5,000.00 07 MISS CEM 4401 -10,000.00 08 RECD CEM 4401 10,000.00 10 10,000.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 04 RECD PYRL 10,000.00 10 10,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 08 RECD CEM 2402 10,000.00 10 10,000.00 0.00 TOTAL DEDUCTIONS 30,000.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 06:17 AM ESTIMATE NO. 10 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/29/07 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 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 1.000 4,600.00 S) 05 TRAFFIC CONTROL SYSTEM LS 70,000.0000 70,000.00 1.000 70,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 16,000.0000 16,000.00 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 S) STRIPE 09 REMOVE TRAFFIC STRIPE M 2.0000 540.00 205.000 410.00 S) 10 REMOVE PAINTED PAVEMENT MARKING M2 40.0000 2,560.00 49.320 1,972.80 S) 11 REMOVE PAVEMENT MARKER EA 1.0000 110.00 63.000 63.00 S) 12 REMOVE ROADSIDE SIGN EA 150.0000 1,650.00 11.000 1,650.00 13 RELOCATE MAILBOX EA 700.0000 1,400.00 2.000 1,400.00 14 RELOCATE ROADSIDE SIGN EA 175.0000 875.00 1.000 175.00 15 ADJUST FRAME AND COVER TO GRADE EA 700.0000 4,900.00 8.000 5,600.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 17,050.00 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 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 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 1,018.260 203,652.00 PROGRAM CAS145 PAGE 2 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 06:17 AM ESTIMATE NO. 10 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 4.000 1,200.00 24 INSTALL ROADSIDE SIGN PANEL ON EA 175.0000 350.00 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 98,000.00 140.130 98,091.00 CONSTRUCTION) 27 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 6,800.00 154.000 6,160.00 S) 28 THERMOPLASTIC TRAFFIC STRIPE M 1.2500 450.00 377.000 471.25 S) (SPRAYABLE) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.7000 1,445.00 922.000 1,567.40 S) 30 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 320.00 157.000 314.00 S) 31 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 525.00 384.000 576.00 S) (BROKEN 10.98 M - 3.66 M) 32 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.0000 950.00 204.000 1,020.00 S) 33 SIGNAL AND LIGHTING (LOCATION 1) LS 137,000.0000 137,000.00 1.000 137,000.00 S) 34 SIGNAL AND LIGHTING (LOCATION 2) LS 150,000.0000 150,000.00 1.000 150,000.00 S) 35 EMERGENCY VEHICLE DETECTOR SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) (LOCATION 1) 36 EMERGENCY VEHICLE DETECTOR SYSTEM LS 13,000.0000 13,000.00 1.000 13,000.00 S) (LOCATION 2) PROGRAM CAS145 PAGE 3 DATE 08/29/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-3937U4 TIME 06:17 AM ESTIMATE NO. 10 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/29/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 911,443.95 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,219.31 70,422.74 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 9,219.31 981,866.69 37 MOBILIZATION LS 35,000.0000 35,000.00 1.000 35,000.00 ORIGINAL CONTRACT AMOUNT 962,727.50 TOTAL WORK COMPLETED 9,219.31 1,016,866.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 30,000.00 -5,000.00 TOTAL 39,219.31 1,011,866.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 07/12/06 70 01/03/07 10/10/06 06/20/07 75 109 10 0 100% 100% DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 08/29/07