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 12/22/05 EST. NO.03 TIME 05:30 AM R.E. NAME: DAVID ONTIVEROS 06-416804 --------------------------------------------------------------------------- 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 0005 905.95 E.W. @ F.A.(+) 102405 N 0005 0 0006 991.43 102505 N 127807 0007 974.33 102605 N 0007 0 0008 946.61 102705 N 0008 0 0009 1,333.15 102805 N 0009 0 0011 837.56 103105 N 0011 0 0012 889.91 110105 N 0012 0 0013 889.91 110205 N 013 0 0021 39.26 101205 N 0021 0 0022 453.00 102005 N 0022 0 0023 366.43 102105 N 0023 0 0024 163.22 101905 N 135273 0025 452.97 102405 N 0025 0 9,243.73 TOTAL THIS ESTIMATE 2,050.74 TOTAL PREVIOUS ESTIMATE 11,294.47 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 12/22/05 EST. NO.03 TIME 05:30 AM R.E. NAME: DAVID ONTIVEROS 06-416804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 05:30 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 12/22/05 LOCATION PROGRESS ESTIMATE 06-TUL-137-21.9/ .0 ----------------- GRANITE CONST CO. IN TULARE COUNTY NEAR TULARE AT P O BOX 50085 ROAD 152 WATSONVILLE CA 95077 FED. AID NO. ACST-P137(9)E ,PHG-P137(9)E INSTALL 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 1,000.0000 1,000.00 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.290 290.00 0.770 770.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 750.00 0.290 217.50 0.770 577.50 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.120 240.00 0.810 1,620.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.290 2,900.00 0.770 7,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.290 2,900.00 0.770 7,700.00 S) 07 ABANDON CULVERT M 18.0000 1,080.00 58.500 1,053.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 18.0000 3,420.00 0.000 0.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,155.00 0.000 0.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,800.00 0.000 0.00 11 REMOVE PAVEMENT MARKER EA 1.0000 34.00 0.000 0.00 12 REMOVE ROADSIDE SIGN EA 100.0000 700.00 0.000 0.00 13 REMOVE CULVERT M 250.0000 1,075.00 4.300 1,075.00 14 REMOVE INLET EA 750.0000 3,000.00 4.000 3,000.00 15 RELOCATE ROADSIDE SIGN EA 165.0000 660.00 0.000 0.00 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 1,700.00 366.000 1,830.00 S) 17 REMOVE CONCRETE M3 40.0000 2,280.00 23.000 920.00 18 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 0.290 2,900.00 0.770 7,700.00 19 ROADWAY EXCAVATION M3 70.0000 52,500.00 27.200 1,904.00 586.200 41,034.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.290 1,450.00 0.770 3,850.00 21 SAND BACKFILL M3 300.0000 3,000.00 4.200 1,260.00 22 FIBER (EROSION CONTROL) KG 15.0000 1,350.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 05:30 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 STABILIZING EMULSION (EROSION CONTROL) KG 49.0000 1,470.00 0.000 0.00 24 ASPHALT CONCRETE (TYPE A) TONN 91.0000 135,590.00 616.090 56,064.19 1,869.120 170,089.92 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 73.0000 4,015.00 16.140 1,178.22 16.140 1,178.22 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 38.0000 874.00 21.000 798.00 21.000 798.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 38.0000 2,242.00 70.500 2,679.00 70.500 2,679.00 28 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 10,000.00 5.000 10,000.00 F) 29 MINOR CONCRETE (BACKFILL) M3 200.0000 26,000.00 138.000 27,600.00 30 ROADSIDE SIGN - ONE POST EA 200.0000 400.00 0.000 0.00 31 INSTALL ROADSIDE SIGN PANEL ON EA 50.0000 100.00 0.000 0.00 EXISTING POST 32 600 MM ALTERNATIVE PIPE CULVERT M 275.0000 20,625.00 69.000 18,975.00 33 900 MM CORRUGATED STEEL PIPE INLET M 1,500.0000 3,450.00 2.300 3,450.00 (2.77 MM THICK) 34 MINOR CONCRETE (MISCELLANEOUS M3 670.0000 23,450.00 22.070 14,786.90 CONSTRUCTION) 35 FRAME AND GRATE EA 350.0000 1,400.00 4.000 1,400.00 S) 36 SURVEY MONUMENT EA 750.0000 1,500.00 0.000 0.00 37 DELINEATOR (CLASS 2) EA 50.0000 200.00 0.000 0.00 38 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,345.00 0.000 0.00 S) 39 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 405.00 0.000 0.00 S) (SPRAYABLE) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 240.00 0.000 0.00 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 156.00 0.000 0.00 S) 42 SIGNAL AND LIGHTING LS 176,000.0000 176,000.00 0.200 35,200.00 0.500 88,000.00 PROGRAM CAS145 PAGE 3 DATE 12/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 05:30 AM ESTIMATE NO. 03 BID OPENING 06/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/05 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 12/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 108,720.91 419,796.54 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 9,243.73 11,294.47 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 117,964.64 431,091.01 43 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 556,966.00 TOTAL WORK COMPLETED 117,964.64 462,091.01 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 117,964.64 462,091.01 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 07/20/05 65 10/04/05 10/05/05 01/10/06 50 1 2 0 72% 75% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 12/22/05