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 02/17/06 EST. NO.05 TIME 06:17 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 --------------------------------------------------------------------------- *** 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 02/17/06 EST. NO.05 TIME 06:17 AM R.E. NAME: DAVID ONTIVEROS 06-416804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -3,789.69 05 -3,789.69 -3,789.69 OTHER OUTSTANDING DOCUMENTS MISS CEM 2402 -10,000.00 05 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -13,789.69 -13,789.69 PROGRAM CAS145 PAGE 1 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 06:17 AM ESTIMATE NO. 05 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 02/06/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 02/17/06 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.250 250.00 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 0.230 230.00 1.000 1,000.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 750.0000 750.00 0.230 172.50 1.000 750.00 04 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 1.000 2,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 10,000.0000 10,000.00 0.230 2,300.00 1.000 10,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.230 2,300.00 1.000 10,000.00 S) 07 ABANDON CULVERT M 18.0000 1,080.00 58.500 1,053.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 18.0000 3,420.00 100.000 1,800.00 100.000 1,800.00 STRIPE 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 3.3000 1,155.00 160.000 528.00 160.000 528.00 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,800.00 26.220 1,311.00 26.220 1,311.00 11 REMOVE PAVEMENT MARKER EA 1.0000 34.00 15.000 15.00 15.000 15.00 12 REMOVE ROADSIDE SIGN EA 100.0000 700.00 7.000 700.00 7.000 700.00 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 4.000 660.00 4.000 660.00 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 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 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 90.000 1,350.00 90.000 1,350.00 PROGRAM CAS145 PAGE 2 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 06:17 AM ESTIMATE NO. 05 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 02/06/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 30.000 1,470.00 30.000 1,470.00 24 ASPHALT CONCRETE (TYPE A) TONN 91.0000 135,590.00 1,882.930 171,346.63 25 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 73.0000 4,015.00 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 2.000 100.00 2.000 100.00 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 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 2.000 1,500.00 2.000 1,500.00 37 DELINEATOR (CLASS 2) EA 50.0000 200.00 4.000 200.00 4.000 200.00 38 THERMOPLASTIC PAVEMENT MARKING M2 55.0000 4,345.00 79.400 4,367.00 79.400 4,367.00 S) 39 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 405.00 270.000 405.00 270.000 405.00 S) (SPRAYABLE) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.6000 240.00 154.000 246.40 154.000 246.40 S) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 156.00 32.000 192.00 32.000 192.00 S) 42 SIGNAL AND LIGHTING LS 176,000.0000 176,000.00 0.100 17,600.00 1.000 176,000.00 PROGRAM CAS145 PAGE 3 DATE 02/17/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-416804 TIME 06:17 AM ESTIMATE NO. 05 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 02/06/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 02/17/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 37,896.90 543,265.79 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 33,955.66 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 37,896.90 577,221.45 43 MOBILIZATION LS 31,000.0000 31,000.00 1.000 31,000.00 ORIGINAL CONTRACT AMOUNT 556,966.00 TOTAL WORK COMPLETED 37,896.90 608,221.45 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -13,789.69 -13,789.69 TOTAL 24,107.21 594,431.76 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 07/20/05 65 10/04/05 10/05/05 02/06/06 65 16 2 0 100% 100% DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 DATE 02/17/06