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 08/22/07 EST. NO.05 TIME 06:27 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 --------------------------------------------------------------------------- 002 0021 811.28 E.W. @ F.A.(+) 060407 N 022 0 0023 1,051.43 061107 N 024 0 0024 321.95 061407 N 025 0 0026 280.58 071907 N 027 0 003 0003 1,907.82 E.W. @ F.A.(+) 052407 N 140350 0004 1,787.79 052907 N 149678 0005 930.02 060507 N 149686 0006 1,937.54 053007 N 149679 0007 459.22 053007 N 149680 0008 267.66 053007 N 149681 0009 907.05 053107 N 149682 0015 1,039.65 061807 N 149687 0016 1,632.87 060407 N 149683 13,334.86 TOTAL THIS ESTIMATE 8,783.22 TOTAL PREVIOUS ESTIMATE 22,118.08 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 08/22/07 EST. NO.05 TIME 06:27 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 MISS PYRL -10,000.00 04 RECD PYRL #3 10,000.00 05 10,000.00 -10,000.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 06:27 AM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/22/07 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 0.667 6,670.00 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 0.667 1,867.60 S) 05 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.933 55,980.00 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 0.933 27,990.00 S) 09 REMOVE FENCE M 33.0000 1,254.00 39.200 1,293.60 10 REMOVE ROADSIDE SIGN EA 75.0000 225.00 5.000 375.00 11 REMOVE INLET EA 700.0000 1,400.00 2.000 1,400.00 12 RECONSTRUCT FENCE M 33.0000 495.00 15.200 501.60 15.200 501.60 13 RECONSTRUCT METAL BEAM GUARD RAILING M 104.0000 8,944.00 60.960 6,339.84 S) (STEEL POST) 14 RELOCATE ROADSIDE SIGN EA 150.0000 600.00 2.000 300.00 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 0.100 500.00 1.000 5,000.00 17 ROADWAY EXCAVATION M3 38.0000 103,740.00 -171.050 -6,499.90 2,558.950 97,240.10 18 HIGHWAY PLANTING LS 8,250.0000 8,250.00 0.400 3,300.00 1.000 8,250.00 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 0.050 475.00 1.000 9,500.00 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 122,400.00 695.520 125,193.60 PROGRAM CAS145 PAGE 2 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 06:27 AM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 44.460 9,203.22 1,044.460 216,203.22 24 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 10.0000 2,800.00 458.100 4,581.00 25 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 10.0000 360.00 35.300 353.00 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 34.350 343.50 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 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 2.000 2,800.00 16.400 22,960.00 32 MINOR CONCRETE (CURB AND SIDEWALK) M3 1,300.0000 20,800.00 19.043 24,755.90 33 MINOR CONCRETE (TEXTURED PAVING) M3 1,300.0000 40,300.00 28.618 37,203.40 34 MISCELLANEOUS IRON AND STEEL KG 3.0000 2,220.00 700.000 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 80.010 8,321.04 S) 37 END ANCHOR ASSEMBLY (TYPE SFT) EA 500.0000 1,500.00 3.000 1,500.00 S) 38 CRASH CUSHION (REACT 9SCBS) EA 59,000.0000 59,000.00 1.000 59,000.00 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 1,166.000 1,166.00 1,166.000 1,166.00 S) (SPRAYABLE) 41 PAVEMENT MARKER (RETROREFLECTIVE) EA 10.0000 760.00 90.000 900.00 90.000 900.00 S) 42 SIGNAL AND LIGHTING LS 100,000.0000 100,000.00 0.900 90,000.00 S) 43 MODIFY LIGHTING LS 35,000.0000 35,000.00 0.900 31,500.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-476404 TIME 06:27 AM ESTIMATE NO. 05 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 08/20/07 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/22/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 12,345.92 912,853.15 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 13,334.86 22,118.08 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 25,680.78 934,971.23 44 MOBILIZATION LS 80,000.0000 80,000.00 1.000 80,000.00 ORIGINAL CONTRACT AMOUNT 985,421.00 TOTAL WORK COMPLETED 25,680.78 1,014,971.23 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 35,680.78 1,004,971.23 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 08/21/07 76 17 12 0 96% 99% PROGRESS IS SATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 26 DATE 08/22/07