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 03/15/06 EST. NO.09 TIME 07:20 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 0001 691.03 E.W. @ F.A.(+) 081805 N 1 0 0005 452.01 072705 N 005 0 0006 452.01 072805 N 006 0 0007 600.30 072905 N 007 0 0008 674.45 080105 N 008 0 0010 600.30 080305 N 010 0 0011 600.30 080405 N 011 0 0012 609.24 080805 N 012 0 0013 713.30 082305 N 013 0 0014 674.45 082405 N 014 0 0015 526.15 083005 N 015 0 0016 785.68 092205 N 016 0 0017 600.30 092305 N 017 0 0018 563.22 092605 N 018 0 0019 748.59 092705 N 019 0 0020 859.82 092805 N 020 0 0021 711.52 092905 N 021 0 0022 674.45 093005 N 022 0 0023 489.09 100305 N 023 0 0024 674.45 100305 N 024 0 0025 526.15 100405 N 025 0 0026 526.15 100405 N 026 0 0027 674.45 100505 N 027 0 0028 637.38 100605 N 028 0 0029 452.01 100705 N 029 0 0031 637.38 101005 N 031 0 0032 674.45 101105 N 032 0 0033 526.15 101205 N 033 0 0034 452.01 101305 N 034 0 0035 1,009.90 080205 N 009.10 003 0002 2,963.35 E.W. @ F.A.(+) 090605 N 002 0 0003 1,308.02 091605 N 003 0 005 0001 5,208.72 E.W. @ F.A.(+) 102605 N 001 0 0002 4,852.72 102805 N 002 0 33,149.50 TOTAL THIS ESTIMATE 90,494.13 TOTAL PREVIOUS ESTIMATE 123,643.63 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 03/15/06 EST. NO.09 TIME 07:20 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 RECD PYRL 5,000.00 09 5,000.00 0.00 OTHER OUTSTANDING DOCUMENTS MISS CEM2402, FHWA47 -10,000.00 07 RECD CEM2402, FHWA47 10,000.00 09 10,000.00 0.00 TOTAL DEDUCTIONS 15,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 07:20 AM ESTIMATE NO. 09 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 03/15/06 LOCATION FINAL 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 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 03/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 07:20 AM ESTIMATE NO. 09 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 03/15/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/15/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-448004 TIME 07:20 AM ESTIMATE NO. 09 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 03/15/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 3,278,090.89 ADJUSTMENT OF COMPENSATION 0.00 88,955.25 EXTRA WORK 33,149.50 34,688.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 33,149.50 3,401,734.52 32 MOBILIZATION LS 8,600.0000 8,600.00 1.000 8,600.00 ORIGINAL CONTRACT AMOUNT 3,520,318.20 TOTAL WORK COMPLETED 33,149.50 3,410,334.52 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 15,000.00 0.00 TOTAL 48,149.50 3,410,334.52 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 03/15/06