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 09/22/05 EST. NO.05 TIME 10:14 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 --------------------------------------------------------------------------- 001 0012 328.72 E.W. @ F.A.(+) 060805 N 0012 0 003 0001 258.92 E.W. @ F.A.(+) 061305 N 14.0 0 587.64 TOTAL THIS ESTIMATE 6,347.80 TOTAL PREVIOUS ESTIMATE 6,935.44 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 09/22/05 EST. NO.05 TIME 10:14 AM R.E. NAME: LAVERING, TYLER 05-0161G4 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SWPPP NON COMPLIANCE -39,035.12 02 RESTORE SWPPP EST #2 39,035.12 03 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/22/05 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 0.750 1,875.00 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.100 1,000.00 0.700 7,000.00 03 CONSTRUCTION AREA SIGNS LS 8,000.0000 8,000.00 0.900 7,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.100 5,000.00 0.700 35,000.00 S) 05 TEMPORARY TRAFFIC STRIPE (TAPE) M 8.0000 10,640.00 1,369.000 10,952.00 S) 06 CHANNELIZER (SURFACE MOUNTED) EA 50.0000 2,800.00 53.000 2,650.00 S) 07 TEMPORARY PAVEMENT MARKER EA 5.0000 1,750.00 463.000 2,315.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.750 7,500.00 S) 09 TEMPORARY RAILING (TYPE K) M 65.0000 52,000.00 842.000 54,730.00 S) 10 TEMPORARY CRASH CUSHION MODULE EA 250.0000 13,250.00 53.000 13,250.00 S) 11 REMOVE CHAIN LINK FENCE M 13.0000 4,420.00 113.000 1,469.00 S) 12 REMOVE METAL BEAM GUARD RAILING M 16.0000 1,424.00 88.000 1,408.00 S) 13 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 22.0000 3,740.00 151.000 3,322.00 S) STRIPE 14 REMOVE TRAFFIC STRIPE M 3.0000 1,980.00 727.000 2,181.00 S) 15 REMOVE PAVEMENT MARKING M2 35.0000 210.00 0.000 0.00 S) 16 REMOVE PAVEMENT MARKER EA 3.0000 1,050.00 600.000 1,800.00 S) 17 REMOVE ASPHALT CONCRETE DIKE M 10.0000 1,600.00 4.060 40.60 23.200 232.00 18 REMOVE CULVERT M 200.0000 3,800.00 19.000 3,800.00 19 REMOVE INLET EA 1,500.0000 1,500.00 1.000 1,500.00 1.000 1,500.00 20 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000.00 21 REMOVE DOWNDRAIN EA 2,000.0000 2,000.00 1.000 2,000.00 22 RESET MAILBOX EA 300.0000 300.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 11,000.00 26 BRIDGE REMOVAL (PORTION), LOCATION B LS 9,000.0000 9,000.00 1.000 9,000.00 27 CLEARING AND GRUBBING LS 30,000.0000 30,000.00 0.250 7,500.00 0.900 27,000.00 28 ROADWAY EXCAVATION M3 100.0000 73,000.00 284.000 28,400.00 720.000 72,000.00 29 LEAD COMPLIANCE PLAN LS 2,475.0000 2,475.00 1.000 2,475.00 30 IMPORTED BORROW M3 30.0000 19,500.00 772.000 23,160.00 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 2,057.000 10,285.00 S) 33 STRAW (EROSION CONTROL) TONN 500.0000 900.00 1.380 690.00 S) 34 FIBER (EROSION CONTROL) KG 1.0000 450.00 290.000 290.00 S) 35 FIBER ROLLS M 10.0000 4,500.00 345.000 3,450.00 S) 36 COMPOST (EROSION CONTROL) M3 300.0000 270.00 0.580 174.00 S) 37 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,500.0000 3,000.00 1.000 1,500.00 S) 38 PURE LIVE SEED (EROSION CONTROL) KG 200.0000 7,200.00 24.000 4,800.00 S) 39 COMMERCIAL FERTILIZER (EROSION CONTROL) KG 5.0000 450.00 58.000 290.00 S) 40 STABILIZING EMULSION (EROSION CONTROL) KG 5.0000 450.00 58.000 290.00 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 23,650.00 437.902 24,084.61 44 LEAN CONCRETE BASE M3 500.0000 3,500.00 7.000 3,500.00 45 ASPHALT CONCRETE (TYPE A) TONN 75.0000 45,000.00 448.900 33,667.50 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 14.000 7,000.00 PROGRAM CAS145 PAGE 3 DATE 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,485.300 386,178.00 51 STRUCTURAL CONCRETE, BARRIER SLAB M3 960.0000 337,920.00 19.000 18,240.00 19.000 18,240.00 F) 52 CLASS 1 CONCRETE (BOX CULVERT) M3 5,000.0000 50,000.00 3.000 15,000.00 F) 53 MINOR CONCRETE (MINOR STRUCTURE) M3 2,000.0000 2,600.00 1.300 2,600.00 F) 54 BAR REINFORCING STEEL (BOX CULVERT) KG 6.0000 5,178.00 690.000 4,140.00 863.000 5,178.00 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 20.000 11,000.00 (2.01 MM THICK) 58 900 MM CORRUGATED STEEL PIPE M 2,000.0000 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 6.000 3,000.00 11.400 5,700.00 60 ROCK SLOPE PROTECTION FABRIC M2 15.0000 855.00 20.000 300.00 36.200 543.00 61 CHAIN LINK FENCE (TYPE CL-1.8) M 55.0000 18,700.00 271.000 14,905.00 S) 62 METAL BEAM GUARD RAILING (STEEL POST) M 90.0000 36,900.00 283.850 25,546.50 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 2.000 5,000.00 S) 67 TERMINAL ANCHOR ASSEMBLY (TYPE SFT) EA 1,000.0000 1,000.00 1.000 1,000.00 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 09/22/05 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0161G4 TIME 10:14 AM ESTIMATE NO. 05 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 09/20/05 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 09/22/05 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 69,120.60 891,930.61 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 587.64 6,935.44 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 69,708.24 898,866.05 74 MOBILIZATION LS 160,584.0000 160,584.00 1.000 160,584.00 ORIGINAL CONTRACT AMOUNT 1,611,111.00 TOTAL WORK COMPLETED 69,708.24 1,059,450.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 69,708.24 1,059,450.05 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PROGRAM 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 06/08/05 06/20/06 65 119 0 0 64% 54% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 09/22/05