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 12/21/05 EST. NO.07 TIME 05:59 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 --------------------------------------------------------------------------- 001 0002 302.30 E.W. @ F.A.(+) 081905 N 2 0 302.30 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 302.30 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 12/21/05 EST. NO.07 TIME 05:59 AM R.E. NAME: MEJIA, HUGO 06-448004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 MISS PYRL RECD #3 PT 6,000.00 04 MISS PYRL -1,000.00 07 -1,000.00 -5,000.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 07 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -11,000.00 -15,000.00 PROGRAM CAS145 PAGE 1 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 05:59 AM ESTIMATE NO. 07 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 12/07/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 12/21/05 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,000.00 PROGRAM 02 WATER POLLUTION CONTROL LS 5,000.0000 5,000.00 1.000 5,000.00 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 1.000 9,475.00 S) 08 TRAFFIC CONTROL SYSTEM LS 260,000.0000 260,000.00 1.000 260,000.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 24,000.0000 24,000.00 1.000 24,000.00 S) 10 RESET ROADSIDE SIGN EA 400.0000 800.00 1.000 400.00 11 REPLACE SURVEY MONUMENT (TYPE A) EA 500.0000 4,000.00 8.000 4,000.00 12 ADJUST FRAME AND COVER TO GRADE EA 500.0000 24,000.00 41.000 20,500.00 13 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 1.0500 76,230.00 71,047.040 74,599.39 S) 14 IMPORTED MATERIAL (SHOULDER BACKING) TONN 36.9000 66,789.00 2,262.500 83,486.25 15 SEAL RANDOM CRACKS LNKM 1,000.0000 41,000.00 26.188 26,188.00 16 REPLACE ASPHALT CONCRETE SURFACING M3 220.7500 854,302.50 4,139.971 913,898.60 17 ASPHALT CONCRETE (TYPE A) TONN 56.8000 436,792.00 7,465.333 424,030.91 18 RUBBERIZED ASPHALT CONCRETE (TYPE O) TONN 90.5000 288,695.00 2,956.540 267,566.87 19 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 75.3500 1,318,625.00 14,309.553 1,078,224.82 20 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 82.00 53.306 53.31 21 SURVEY MONUMENT (TYPE B) EA 500.0000 10,000.00 20.000 10,000.00 22 DELINEATOR (CLASS 1) EA 60.0000 240.00 4.000 240.00 PROGRAM CAS145 PAGE 2 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 05:59 AM ESTIMATE NO. 07 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 12/07/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 17,940.00 737.538 19,175.99 S) 24 THERMOPLASTIC TRAFFIC STRIPE M 0.4800 12,576.00 32,802.360 15,745.13 S) (SPRAYABLE) 25 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.7000 9,800.00 12,796.520 8,957.56 S) 26 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.2500 337.50 273.360 341.70 S) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 8,976.00 14,086.000 9,578.48 S) (BROKEN 10.98 M - 3.66 M) 28 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6800 2,577.20 3,565.560 2,424.58 S) (BROKEN 5.18 M - 2.14 M) 29 PAVEMENT MARKER (REFLECTIVE BLUE) EA 10.0000 100.00 14.000 140.00 S) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.1000 9,796.00 3,053.000 9,464.30 S) 31 MODIFY SIGNAL LS 8,600.0000 8,600.00 1.000 8,600.00 S) PROGRAM CAS145 PAGE 3 DATE 12/21/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 05:59 AM ESTIMATE NO. 07 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 12/07/05 R.E. NAME: MEJIA, HUGO DATE OF THIS ESTIMATE 12/21/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 250.00 3,278,090.89 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 302.30 302.30 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 552.30 3,278,393.19 32 MOBILIZATION LS 8,600.0000 8,600.00 1.000 8,600.00 ORIGINAL CONTRACT AMOUNT 3,520,318.20 TOTAL WORK COMPLETED 552.30 3,286,993.19 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -11,000.00 -15,000.00 TOTAL -10,447.70 3,271,993.19 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 06/08/05 75 07/11/05 07/11/05 12/07/05 75 42 0 0 100% 100% MEJIA, HUGO RESIDENT ENGINEER PROGRAM CAS145 DATE 12/21/05