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 08/22/06 EST. NO.03 TIME 01:09 PM R.E. NAME: DAVID ONTIVEROS 06-494704 --------------------------------------------------------------------------- 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 8,150.00 E.W. @ F.A.(+) 072706 N 002 0 8,150.00 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 8,150.00 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 08/22/06 EST. NO.03 TIME 01:09 PM R.E. NAME: DAVID ONTIVEROS 06-494704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 001 -356.25 01 0.00 -356.25 TOTAL DEDUCTIONS 0.00 -356.25 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494704 TIME 01:09 PM ESTIMATE NO. 03 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 06-TUL-63-23.2/ .0 ----------------- MADCO ELECTRIC CO IN TULARE COUNTY IN OROSI AT 2135 E FRONT ST AVENUE 413 SELMA CA 93662 FED. AID NO. N O N E INSTALL TRAFFIC SIGNAL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,600.0000 1,600.00 0.750 1,200.00 PROGRAM 02 WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.150 165.00 0.950 1,045.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 600.0000 1,200.00 1.000 600.00 04 CONSTRUCTION AREA SIGNS LS 3,000.0000 3,000.00 0.080 240.00 0.730 2,190.00 S) 05 TRAFFIC CONTROL SYSTEM LS 4,800.0000 4,800.00 0.150 720.00 0.950 4,560.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,120.0000 2,120.00 0.150 318.00 0.950 2,014.00 S) 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 11.0000 1,430.00 0.000 0.00 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 48.0000 2,544.00 0.000 0.00 S) 09 REMOVE ROADSIDE SIGN EA 200.0000 400.00 2.000 400.00 2.000 400.00 10 RESET ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 11 REMOVE CONCRETE M3 690.0000 8,970.00 18.000 12,420.00 12 ROADWAY EXCAVATION M3 334.0000 1,503.00 7.520 2,511.68 13 ASPHALT CONCRETE (TYPE A) TONN 371.0000 11,130.00 53.100 19,700.10 53.100 19,700.10 14 ROADSIDE SIGN - ONE POST EA 500.0000 500.00 0.000 0.00 15 MINOR CONCRETE (MISCELLANEOUS M3 663.0000 10,608.00 16.900 11,204.70 CONSTRUCTION) 16 THERMOPLASTIC PAVEMENT MARKING M2 53.0000 2,385.00 0.000 0.00 S) 17 THERMOPLASTIC TRAFFIC STRIPE M 30.0000 90.00 0.000 0.00 S) (SPRAYABLE) 18 100 MM THERMOPLASTIC TRAFFIC STRIPE M 6.0000 1,500.00 0.000 0.00 S) 19 100 MM THERMOPLASTIC TRAFFIC STRIPE M 30.0000 180.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 20 PAVEMENT MARKER (RETROREFLECTIVE) EA 11.0000 594.00 0.000 0.00 S) 21 SIGNAL AND LIGHTING LS 156,000.0000 156,000.00 0.300 46,800.00 0.900 140,400.00 PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-494704 TIME 01:09 PM ESTIMATE NO. 03 BID OPENING 01/25/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: DAVID ONTIVEROS DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 68,343.10 198,245.48 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 8,150.00 8,150.00 SUBTOTAL AMOUNT EARNED 76,493.10 206,395.48 ORIGINAL CONTRACT AMOUNT 212,654.00 TOTAL WORK COMPLETED 76,493.10 206,395.48 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -356.25 TOTAL 76,493.10 206,039.23 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 001 PREPARE WATER POLLUTION CONTROL 1,125.00 1,600.00 475.00 PROGRAM 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 02/16/06 45 05/31/06 05/31/06 08/21/06 57 0 0 10 86% 100% PROGRESS UNSATISFACTORY DAVID ONTIVEROS RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 08/22/06