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 08/22/05 EST. NO.02 TIME 11:00 AM R.E. NAME: MEJIA, HUGO 06-448004 --------------------------------------------------------------------------- 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 08/22/05 EST. NO.02 TIME 11:00 AM R.E. NAME: MEJIA, HUGO 06-448004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 11:00 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/05 LOCATION PROGRESS ESTIMATE 06-TUL-63-19.8/R30.1 ----------------- LEE'S PAVING, INC. IN TULARE COUNTY IN AND NEAR OROSI 1212 N. PLAZA DRIVE AND CUTLER FROM 2.8 KM SOUTH OF VISALIA, CA 93291 NORTH JUNCTION ROUTE 201 TO THE FRESNO AND TULARE COUNTY LINE AT HILLS VALLEY ROAD FED. AID NO. ACST-P063(19)E ,P-P063(19)E RESURFACE ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ 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 0.750 750.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 0.293 1,465.00 0.400 2,000.00 03 TEMPORARY DRAINAGE INLET PROTECTION EA 285.0000 5,985.00 0.000 0.00 04 TEMPORARY SILT FENCE M 30.0000 6,000.00 0.000 0.00 05 TEMPORARY GRAVEL BAG BERM M 70.0000 7,000.00 0.000 0.00 06 TEMPORARY CONSTRUCTION ENTRANCE EA 1,000.0000 1,000.00 1.000 1,000.00 07 CONSTRUCTION AREA SIGNS LS 9,475.0000 9,475.00 0.117 1,108.58 0.560 5,306.00 S) 08 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 0.293 76,180.00 0.400 104,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 0.293 7,032.00 0.400 9,600.00 S) 10 RESET ROADSIDE SIGN EA 400.0000 800.00 0.000 0.00 11 REPLACE SURVEY MONUMENT (TYPE A) EA 500.0000 4,000.00 0.000 0.00 12 ADJUST FRAME AND COVER TO GRADE EA 500.0000 24,000.00 0.000 0.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0500 76,230.00 35,151.560 36,909.14 67,774.760 71,163.50 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.9000 66,789.00 0.000 0.00 15 SEAL RANDOM CRACKS LNKM 1,000.0000 41,000.00 26.188 26,188.00 26.188 26,188.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 220.7500 854,302.50 4,054.214 894,967.74 4,054.214 894,967.74 17 ASPHALT CONCRETE (TYPE A) TONN 56.8000 436,792.00 4,000.000 227,200.00 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.5000 288,695.00 2,123.880 192,211.14 2,123.880 192,211.14 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 75.3500 1,318,625.00 0.000 0.00 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 82.00 34.817 34.82 34.817 34.82 21 SURVEY MONUMENT (TYPE B) EA 500.0000 10,000.00 0.000 0.00 22 DELINEATOR (CLASS 1) EA 60.0000 240.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 11:00 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING M2 26.0000 17,940.00 0.000 0.00 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 0.4800 12,576.00 0.000 0.00 S) (SPRAYABLE) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 9,800.00 0.000 0.00 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 337.50 0.000 0.00 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 8,976.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 2,577.20 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 29 PAVEMENT MARKER (REFLECTIVE BLUE) EA 10.0000 100.00 0.000 0.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 9,796.00 0.000 0.00 S) 31 MODIFY SIGNAL LS 8,600.0000 8,600.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 11:00 AM ESTIMATE NO. 02 BID OPENING 05/10/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 08/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,236,346.42 1,534,421.20 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 1,236,346.42 1,534,421.20 32 MOBILIZATION LS 8,600.0000 8,600.00 0.450 3,870.00 0.950 8,170.00 ORIGINAL CONTRACT AMOUNT 3,520,318.20 TOTAL WORK COMPLETED 1,240,216.42 1,542,591.20 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,240,216.42 1,542,591.20 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE 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 06/08/05 75 07/11/05 07/11/05 11/01/05 24 15 0 0 43% 32% PROGRESS IS SATISFACTORY MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 08/22/05