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 06/19/07 EST. NO.03 TIME 06:51 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 06/19/07 EST. NO.03 TIME 06:51 AM R.E. NAME: DAVID ONTIVEROS 06-476404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -10,000.00 03 -10,000.00 -10,000.00 TOTAL DEDUCTIONS -10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 06:51 AM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 06/19/07 LOCATION RERUN 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 0.230 2,300.00 0.540 5,400.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 2,000.0000 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 0.340 20,400.00 0.800 48,000.00 S) 06 TYPE III BARRICADE EA 75.0000 375.00 5.000 375.00 S) 07 CHANNELIZER (SURFACE MOUNTED) EA 45.0000 1,800.00 28.000 1,260.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 30,000.0000 30,000.00 0.340 10,200.00 0.800 24,000.00 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 11 REMOVE INLET EA 700.0000 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 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 103,740.00 438.020 16,644.76 2,593.500 98,553.00 18 HIGHWAY PLANTING LS 8,250.0000 8,250.00 0.600 4,950.00 0.600 4,950.00 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 0.650 6,175.00 0.750 7,125.00 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 122,400.00 227.910 41,023.80 695.520 125,193.60 PROGRAM CAS145 PAGE 2 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 06:51 AM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 F) 29 MINOR CONCRETE (MINOR STRUCTURE) M3 6,000.0000 24,600.00 0.690 4,140.00 3.866 23,196.00 F) 30 300 MM REINFORCED CONCRETE PIPE M 1,000.0000 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 32 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,300.0000 20,800.00 1.600 2,080.00 11.730 15,249.00 33 MINOR CONCRETE (TEXTURED PAVING) M3 1,300.0000 40,300.00 0.000 0.00 34 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,220.00 148.000 444.00 700.000 2,100.00 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 0.450 45,000.00 0.450 45,000.00 S) 43 MODIFY LIGHTING LS 35,000.0000 35,000.00 0.350 12,250.00 0.350 12,250.00 S) PROGRAM CAS145 PAGE 3 DATE 06/19/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 06:51 AM ESTIMATE NO. 03 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 06/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 06/19/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 165,607.56 559,161.53 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 165,607.56 559,161.53 44 MOBILIZATION LS 80,000.0000 80,000.00 0.050 4,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 985,421.00 TOTAL WORK COMPLETED 169,607.56 639,161.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,000.00 -10,000.00 TOTAL 159,607.56 629,161.53 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 51 0 0 0 65% 78% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 21 DATE 06/19/07