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 01/24/06 EST. NO.04 TIME 07:04 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 0010 889.91 E.W. @ F.A.(+) 110405 N 0010 0 0014 889.91 110705 N 014 0 0015 942.25 110805 N 015 0 0016 889.91 110305 N 0016 0 0017 1,669.17 111505 N 0017 0 0018 1,210.10 111505 N 0018 0 0019 1,552.58 112105 N 0019 0 0020 1,367.45 111705 N 0020 0 0026 470.07 102505 N 026 0 0027 487.17 102605 N 027 0 0028 475.48 102705 N 0028 0 0029 669.96 102805 N 0029 0 0030 444.95 110405 N 0030 0 0031 418.78 103105 N 0031 0 0032 444.95 110105 N 0032 0 0033 444.95 110205 N 0033 0 0034 444.95 110705 N 0034 0 0035 471.13 110805 N 0035 0 0036 444.95 110305 N 0036 0 0037 931.55 112105 N 0037 0 0038 993.94 111505 N 0038 0 0039 1,210.10 111505 N 0039 0 0040 799.96 111705 N 142341 0041 1,382.54 111605 N 0041 0 0042 1,658.08 111605 N 0042 0 0043 1,056.40 111605 N 0043 0 22,661.19 TOTAL THIS ESTIMATE 11,294.47 TOTAL PREVIOUS ESTIMATE 33,955.66 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 01/24/06 EST. NO.04 TIME 07:04 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 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 07:04 AM ESTIMATE NO. 04 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 01/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 01/24/06 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 0.770 770.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 750.00 0.770 577.50 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.090 180.00 0.900 1,800.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.770 7,700.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 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 0.230 2,300.00 1.000 10,000.00 19 ROADWAY EXCAVATION M3 70.0000 52,500.00 586.200 41,034.00 20 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.230 1,150.00 1.000 5,000.00 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 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 07:04 AM ESTIMATE NO. 04 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 01/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 13.810 1,256.71 1,882.930 171,346.63 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 73.0000 4,015.00 38.380 2,801.74 54.520 3,979.96 AREA) 26 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 38.0000 874.00 21.000 798.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 38.0000 2,242.00 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 11.170 7,483.90 33.240 22,270.80 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 0.400 70,400.00 0.900 158,400.00 PROGRAM CAS145 PAGE 3 DATE 01/24/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 07:04 AM ESTIMATE NO. 04 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 01/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 01/24/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 85,572.35 505,368.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 22,661.19 33,955.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 108,233.54 539,324.55 43 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 556,966.00 TOTAL WORK COMPLETED 108,233.54 570,324.55 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 108,233.54 570,324.55 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 01/26/06 59 9 2 0 88% 88% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 01/24/06