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 09/22/09 EST. NO.02 TIME 09:08 AM R.E. NAME: ONTIVEROS, DAVID 06-0J5004 --------------------------------------------------------------------------- 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 09/22/09 EST. NO.02 TIME 09:08 AM R.E. NAME: ONTIVEROS, DAVID 06-0J5004 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 09/22/09 LOCATION PROGRESS ESTIMATE 06-MAD-152-0.0/15.3 ----------------- W JAXON BAKER INC IN MADERA COUNTY NEAR MADERA FROM P O BOX 994248 MERCED COUNTY LINE TO 0.3 MILE WEST REDDING CA 960994248 OF ROUTE 99/152 SEPARATION FED. AID NO. N O N E PLACE RUBBERIZED HOT MIX ASPHALT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 0.600 300.00 0.960 480.00 03 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 0.450 225.00 0.720 360.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.150 525.00 0.740 2,590.00 05 TRAFFIC CONTROL SYSTEM LS 140,500.0000 140,500.00 0.600 84,300.00 0.960 134,880.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 12,500.0000 12,500.00 0.600 7,500.00 0.960 12,000.00 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 3,630.00 11,990.000 3,597.00 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 4,760.00 3,756.000 7,512.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.0000 12,960.00 8,440.000 16,880.00 10 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.600 600.00 0.960 960.00 11 HOT MIX ASPHALT (TYPE A) TON 100.0000 110,000.00 1,479.750 147,975.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED) TON 80.0000 856,000.00 863.800 69,104.00 10,498.260 839,860.80 13 DATA CORE LS 4,000.0000 4,000.00 0.000 0.00 14 TACK COAT TON 1.0000 98.00 4.040 4.04 28.240 28.24 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 23,400.00 156,396.000 23,459.40 156,396.000 23,459.40 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,815.00 2,183.000 654.90 2,183.000 654.90 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 6,720.00 4,868.000 9,736.00 4,868.000 9,736.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 592.00 6,243.000 624.30 6,243.000 624.30 (BROKEN 12-3) 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 8,080.00 80,168.000 8,016.80 80,168.000 8,016.80 (BROKEN 36-12) 20 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1000 28.00 375.000 37.50 375.000 37.50 (BROKEN 17-7) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 10,830.00 3,600.000 10,800.00 3,600.000 10,800.00 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,000.0000 1,000.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 09/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-0J5004 TIME 09:08 AM ESTIMATE NO. 02 BID OPENING 05/06/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/09 R.E. NAME: ONTIVEROS, DAVID DATE OF THIS ESTIMATE 09/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 215,886.94 1,220,451.94 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 215,886.94 1,220,451.94 ORIGINAL CONTRACT AMOUNT 1,202,663.00 TOTAL WORK COMPLETED 215,886.94 1,220,451.94 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 215,886.94 1,220,451.94 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 06/24/09 25 08/10/09 08/03/09 09/21/09 24 5 0 0 98% 96% PROGRESS IS SATISFACTORY ONTIVEROS, DAVID RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 09/22/09