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 05/23/07 EST. NO.02 TIME 05:32 AM R.E. NAME: DAVID ONTIVEROS 06-476404 --------------------------------------------------------------------------- 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 05/23/07 EST. NO.02 TIME 05:32 AM R.E. NAME: DAVID ONTIVEROS 06-476404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 05:32 AM ESTIMATE NO. 02 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 LOCATION PROGRESS ESTIMATE 06-TUL-198-R10.2/ .0 ----------------- LEE'S PAVING IN TULARE COUNTY IN VISALIA AT 1212 NORTH PLAZA DRIVE ROUTE 198 WESTBOUND COURT STREET OFF RAMP FED. AID NO. ACST-P198(45)E ,PH-P198(45)E RAMP WIDENING AND 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 750.0000 750.00 0.750 562.50 PROGRAM 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.210 2,100.00 0.310 3,100.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000.00 04 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.500 1,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.310 18,600.00 0.460 27,600.00 S) 06 TYPE III BARRICADE EA 75.0000 375.00 5.000 375.00 5.000 375.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 28.000 1,260.00 28.000 1,260.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.310 9,300.00 0.460 13,800.00 S) 09 REMOVE FENCE M 33.0000 1,254.00 39.200 1,293.60 10 REMOVE ROADSIDE SIGN EA 75.0000 225.00 3.000 225.00 3.000 225.00 11 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 2.000 1,400.00 12 RECONSTRUCT FENCE M 33.0000 495.00 0.000 0.00 13 RECONSTRUCT METAL BEAM GUARD RAILING M 104.0000 8,944.00 0.000 0.00 S) (STEEL POST) 14 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 1.000 150.00 1.000 150.00 15 REMOVE CONCRETE (CURB AND GUTTER) M 25.0000 19,000.00 874.070 21,851.75 16 CLEARING AND GRUBBING LS 5,000.0000 5,000.00 0.800 4,000.00 17 ROADWAY EXCAVATION M3 38.0000 103,740.00 1,600.000 60,800.00 2,155.480 81,908.24 18 HIGHWAY PLANTING LS 8,250.0000 8,250.00 0.000 0.00 S) 19 PLANT ESTABLISHMENT WORK LS 5,750.0000 5,750.00 0.000 0.00 S) 20 IRRIGATION SYSTEM LS 9,500.0000 9,500.00 0.100 950.00 S) 21 EXTEND 200 MM CONDUIT M 1,000.0000 4,000.00 0.000 0.00 S) 22 CLASS 2 AGGREGATE BASE M3 180.0000 122,400.00 467.610 84,169.80 467.610 84,169.80 PROGRAM CAS145 PAGE 2 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 05:32 AM ESTIMATE NO. 02 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ASPHALT CONCRETE (TYPE A) TONN 207.0000 171,810.00 379.940 78,647.58 379.940 78,647.58 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 2,800.00 0.000 0.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 360.00 0.000 0.00 26 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 10.0000 200.00 0.000 0.00 27 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 170.00 0.000 0.00 28 CLASS 4 CONCRETE (BACKFILL) M3 350.0000 7,000.00 13.770 4,819.50 13.770 4,819.50 F) 29 MINOR CONCRETE (MINOR STRUCTURE) M3 6,000.0000 24,600.00 3.176 19,056.00 3.176 19,056.00 F) 30 300 MM REINFORCED CONCRETE PIPE M 1,000.0000 10,000.00 10.000 10,000.00 10.000 10,000.00 31 450 MM REINFORCED CONCRETE PIPE M 1,400.0000 23,800.00 14.400 20,160.00 14.400 20,160.00 32 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,300.0000 20,800.00 10.130 13,169.00 10.130 13,169.00 33 MINOR CONCRETE (TEXTURED PAVING) M3 1,300.0000 40,300.00 0.000 0.00 34 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,220.00 552.000 1,656.00 552.000 1,656.00 F) 35 DELINEATOR (CLASS 1) EA 40.0000 360.00 0.000 0.00 36 METAL BEAM GUARD RAILING (STEEL POST) M 104.0000 4,368.00 0.000 0.00 S) 37 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 0.000 0.00 S) 38 CRASH CUSHION (REACT 9SCBS) EA 59,000.0000 59,000.00 0.000 0.00 S) 39 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 1,120.00 0.000 0.00 S) 40 THERMOPLASTIC TRAFFIC STRIPE M 1.0000 970.00 0.000 0.00 S) (SPRAYABLE) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 760.00 0.000 0.00 S) 42 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.000 0.00 S) 43 MODIFY LIGHTING LS 35,000.0000 35,000.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 05:32 AM ESTIMATE NO. 02 BID OPENING 11/08/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 05/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 327,887.88 393,553.97 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 327,887.88 393,553.97 44 MOBILIZATION LS 80,000.0000 80,000.00 0.450 36,000.00 0.950 76,000.00 ORIGINAL CONTRACT AMOUNT 985,421.00 TOTAL WORK COMPLETED 363,887.88 469,553.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 363,887.88 469,553.97 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 01/05/07 95 04/10/07 04/10/07 07/11/07 29 0 0 0 48% 45% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 05/23/07