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 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: LAVERING, TYLER 05-0161G4 --------------------------------------------------------------------------- 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 05/26/05 EST. NO.01 TIME 09:12 AM R.E. NAME: LAVERING, TYLER 05-0161G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 LOCATION PROGRESS ESTIMATE 05-MON-101-93.1/100.4 ----------------- MCM CONSTRUCTION, INC IN MONTEREY COUNTY NEAR SALINAS AND GENERAL ENGINEERING CONTRACTOR PRUNEDALE AT VARIOUS LOCATIONS PO BOX 867 NORTH HIGHLANDS, CA 95660 FED. AID NO. ACNH-Q101(75)E ACCELERATION AND DECELERATION LANES ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.000 0.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.100 1,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.400 3,200.00 0.400 3,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.170 8,500.00 0.170 8,500.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 10,640.00 362.000 2,896.00 362.000 2,896.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 13.000 650.00 13.000 650.00 S) 07 TEMPORARY PAVEMENT MARKER EA 5.0000 1,750.00 230.000 1,150.00 230.000 1,150.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.170 1,700.00 0.170 1,700.00 S) 09 TEMPORARY RAILING (TYPE K) M 65.0000 52,000.00 500.000 32,500.00 500.000 32,500.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 250.0000 13,250.00 28.000 7,000.00 28.000 7,000.00 S) 11 REMOVE CHAIN LINK FENCE M 13.0000 4,420.00 0.000 0.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 16.0000 1,424.00 0.000 0.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 22.0000 3,740.00 0.000 0.00 S) STRIPE 14 REMOVE TRAFFIC STRIPE M 3.0000 1,980.00 236.000 708.00 236.000 708.00 S) 15 REMOVE PAVEMENT MARKING M2 35.0000 210.00 0.000 0.00 S) 16 REMOVE PAVEMENT MARKER EA 3.0000 1,050.00 262.000 786.00 262.000 786.00 S) 17 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,600.00 0.000 0.00 18 REMOVE CULVERT M 200.0000 3,800.00 0.000 0.00 19 REMOVE INLET EA 1,500.0000 1,500.00 0.000 0.00 20 REMOVE HEADWALL EA 1,500.0000 3,000.00 0.000 0.00 21 REMOVE DOWNDRAIN EA 2,000.0000 2,000.00 0.000 0.00 22 RESET MAILBOX EA 300.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN EA 300.0000 1,200.00 0.000 0.00 24 ADJUST DOWNDRAIN EA 500.0000 1,000.00 0.000 0.00 25 BRIDGE REMOVAL (PORTION), LOCATION A LS 11,000.0000 11,000.00 0.000 0.00 26 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 0.000 0.00 27 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.500 15,000.00 0.500 15,000.00 28 ROADWAY EXCAVATION M3 100.0000 73,000.00 0.000 0.00 29 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 0.000 0.00 30 IMPORTED BORROW M3 30.0000 19,500.00 0.000 0.00 31 HIGHWAY PLANTING LS 6,000.0000 6,000.00 0.000 0.00 S) 32 EROSION CONTROL (BLANKET) M2 5.0000 7,500.00 0.000 0.00 S) 33 STRAW (EROSION CONTROL) TONN 500.0000 900.00 0.000 0.00 S) 34 FIBER (EROSION CONTROL) KG 1.0000 450.00 0.000 0.00 S) 35 FIBER ROLLS M 10.0000 4,500.00 0.000 0.00 S) 36 COMPOST (EROSION CONTROL) M3 300.0000 270.00 0.000 0.00 S) 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 0.000 0.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 7,200.00 0.000 0.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 450.00 0.000 0.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 450.00 0.000 0.00 S) 41 PLANT (GROUP W) EA 15.0000 8,250.00 0.000 0.00 S) 42 PLANT ESTABLISHMENT WORK LS 12,000.0000 12,000.00 0.000 0.00 S) 43 CLASS 2 AGGREGATE BASE M3 55.0000 23,650.00 0.000 0.00 44 LEAN CONCRETE BASE M3 500.0000 3,500.00 0.000 0.00 45 ASPHALT CONCRETE (TYPE A) TONN 75.0000 45,000.00 0.000 0.00 46 ASPHALT CONCRETE (OPEN GRADED) TONN 210.0000 9,660.00 0.000 0.00 47 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 150.0000 450.00 0.000 0.00 AREA) 48 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 10.0000 4,300.00 0.000 0.00 49 CONCRETE PAVEMENT (BUS PAD) M3 500.0000 7,000.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 STEEL SHEET PILING M2 260.0000 430,300.00 0.000 0.00 51 STRUCTURAL CONCRETE, BARRIER SLAB M3 960.0000 337,920.00 0.000 0.00 F) 52 CLASS 1 CONCRETE (BOX CULVERT) M3 5,000.0000 50,000.00 0.000 0.00 F) 53 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 2,600.00 1.300 2,600.00 1.300 2,600.00 F) 54 BAR REINFORCING STEEL (BOX CULVERT) KG 6.0000 5,178.00 0.000 0.00 F) 55 ROADSIDE SIGN - ONE POST EA 200.0000 800.00 0.000 0.00 56 ROADSIDE SIGN - TWO POST EA 250.0000 500.00 0.000 0.00 57 600 MM CORRUGATED STEEL PIPE M 550.0000 11,000.00 0.000 0.00 (2.01 MM THICK) 58 900 MM CORRUGATED STEEL PIPE M 2,000.0000 3,200.00 1.600 3,200.00 1.600 3,200.00 (3.51 MM THICK) 59 ROCK SLOPE PROTECTION (LIGHT, METHOD B) M3 500.0000 9,000.00 5.400 2,700.00 5.400 2,700.00 60 ROCK SLOPE PROTECTION FABRIC M2 15.0000 855.00 16.200 243.00 16.200 243.00 61 CHAIN LINK FENCE (TYPE CL-1.8) M 55.0000 18,700.00 0.000 0.00 S) 62 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 36,900.00 0.000 0.00 S) 63 TERMINAL SECTION (TYPE B) EA 100.0000 200.00 0.000 0.00 S) 64 END SECTION EA 100.0000 100.00 0.000 0.00 S) 65 TERMINAL SYSTEM (TYPE ET) EA 3,000.0000 3,000.00 0.000 0.00 S) 66 TERMINAL SYSTEM (TYPE SRT) EA 2,500.0000 10,000.00 0.000 0.00 S) 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 0.000 0.00 S) 68 CONCRETE BARRIER (TYPE 736 MODIFIED) M 220.0000 40,920.00 0.000 0.00 F) 69 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 2,450.00 0.000 0.00 S) 70 THERMOPLASTIC TRAFFIC STRIPE M 2.5000 4,875.00 0.000 0.00 S) (SPRAYABLE) 71 100 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,700.00 0.000 0.00 S) (BROKEN 10.98 M - 3.66 M) 72 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.0000 780.00 0.000 0.00 S) 73 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 880.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/26/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 09:12 AM ESTIMATE NO. 01 BID OPENING 11/23/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/26/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 83,833.00 83,833.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 83,833.00 83,833.00 74 MOBILIZATION LS 160,584.0000 160,584.00 0.500 80,292.00 0.500 80,292.00 ORIGINAL CONTRACT AMOUNT 1,611,111.00 TOTAL WORK COMPLETED 164,125.00 164,125.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 164,125.00 164,125.00 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 12/20/04 245 01/04/05 01/04/05 05/25/06 0 102 0 0 10% 0% PROGRESS IS SATISFACTORY *** SUSPENDED ON 01/04/05. LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 9 DATE 05/26/05