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 10/23/07 EST. NO.13 TIME 01:55 PM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- 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 0001-1 -897.76 E.W. @ F.A.(+) 120106 N 0001.0 DAO CORRECTING ENTRY 0001-2 862.15 120106 N 0001.0 DAO CORRECTING ENTRY 0002-1 -74.12 120706 N 0002.0 DAO CORRECTING ENTRY 0002-2 71.33 120706 N 0002.0 DAO CORRECTING ENTRY 0005-1 -1,010.83 032607 N 0098.0 DAO CORRECTING ENTRY 0005-2 970.23 032607 N 0098.0 DAO CORRECTING ENTRY 0006-1 -1,060.27 040207 N 0099.0 DAO CORRECTING ENTRY 0006-2 1,018.49 040207 N 0099.0 DAO CORRECTING ENTRY 0007-1 -1,307.34 042307 N 0110.0 DAO CORRECTING ENTRY 0007-2 1,250.50 042307 N 0110.0 DAO CORRECTING ENTRY 0008-1 -576.98 042307 N 0109.0 DAO CORRECTING ENTRY 0008-2 554.45 042307 N 0109.0 DAO CORRECTING ENTRY 0009-3 -785.52 042507 N 0111.1 DAO CORRECTING ENTRY 0009-4 754.77 042507 N 0111.1 DAO CORRECTING ENTRY 0010-1 -588.05 042607 N 0112.0 DAO CORRECTING ENTRY 0010-2 565.04 042607 N 0112.0 DAO CORRECTING ENTRY 0015-1 -422.09 041507 N 0122.0 DAO CORRECTING ENTRY 0015-2 406.22 041507 N 0122.0 DAO CORRECTING ENTRY 0018-1 -840.50 061307 N 0137.0 DAO CORRECTING ENTRY 0018-2 806.57 061307 N 0137.0 DAO CORRECTING ENTRY 0019-1 -1,937.11 062507 N 0147.0 DAO CORRECTING ENTRY 0019-2 1,861.95 062507 N 0147.0 DAO CORRECTING ENTRY 0020-1 -4,803.98 061407 N 0171.0 DAO CORRECTING ENTRY 0020-2 4,617.27 061407 N 0171.0 DAO CORRECTING ENTRY 0021-1 -1,582.86 061707 N 0142.0 DAO CORRECTING ENTRY 0021-2 1,514.04 061707 N 0142.0 DAO CORRECTING ENTRY 0022-1 -6,710.77 080307 N 0187.0 DAO CORRECTING ENTRY 0022-2 6,419.00 080307 N 0187.0 DAO CORRECTING ENTRY 0023-1 -2,566.29 061707 N 0190.0 DAO CORRECTING ENTRY 0023-2 2,454.72 061707 N 0190.0 DAO CORRECTING ENTRY 0024 11,477.69 062107 N 0143.0 0024-1 -11,477.69 062107 N 0143.0 DAO CORRECTING ENTRY 0024-2 11,012.75 062107 N 0143.0 DAO CORRECTING ENTRY 0026-1 -5,699.68 072307 N 0172.0 DAO CORRECTING ENTRY 0026-2 5,459.11 072307 N 0172.0 DAO CORRECTING ENTRY 0028 831.82 061407 N 607 0 004 0011-1 -8,626.95 E.W. @ F.A.(+) 122106 N 0003.0 DAO CORRECTING ENTRY 0011-2 8,273.21 122106 N 0003.0 DAO CORRECTING ENTRY 0012-1 -1,201.45 010507 N 0005.0 DAO CORRECTING ENTRY 0012-2 1,153.62 010507 N 0005.0 DAO CORRECTING ENTRY 0013-1 -1,431.76 010907 N 0007.0 DAO CORRECTING ENTRY 0013-2 1,375.44 010907 N 0007.0 DAO CORRECTING ENTRY 0014-1 -699.86 011207 N 0011.0 DAO CORRECTING ENTRY 0014-2 671.98 011207 N 0011.0 DAO CORRECTING ENTRY 0015-1 -995.25 012307 N 0023.0 DAO CORRECTING ENTRY 0015-2 953.95 012307 N 0023.0 DAO CORRECTING ENTRY 0016-1 -1,288.70 020507 N 0041.0 DAO CORRECTING ENTRY 0016-2 1,236.46 020507 N 0041.0 DAO CORRECTING ENTRY 0017-1 -4,259.35 010207 N 0004.0 DAO CORRECTING ENTRY 0017-2 4,085.65 010207 N 0004.0 DAO CORRECTING ENTRY 0018-1 -3,845.07 011007 N 0008.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 10/23/07 EST. NO.13 TIME 01:55 PM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0018-2 3,688.23 011007 N 0008.0 DAO CORRECTING ENTRY 0019-1 -1,958.63 011807 N 0017.0 DAO CORRECTING ENTRY 0019-2 1,877.88 011807 N 0017.0 DAO CORRECTING ENTRY 0020-1 -4,468.37 011807 N 0018.0 DAO CORRECTING ENTRY 0020-2 4,280.34 011807 N 0018.0 DAO CORRECTING ENTRY 0021-1 -2,488.34 012307 N 0025.0 DAO CORRECTING ENTRY 0021-2 2,389.51 012307 N 0025.0 DAO CORRECTING ENTRY 0022-1 -3,370.68 012407 N 0029.0 DAO CORRECTING ENTRY 0022-2 3,234.60 012407 N 0029.0 DAO CORRECTING ENTRY 0023-1 -2,021.80 013007 N 0036.0 DAO CORRECTING ENTRY 0023-2 1,938.85 013007 N 0036.0 DAO CORRECTING ENTRY 0024-1 -3,574.71 013107 N 0038.0 DAO CORRECTING ENTRY 0024-2 3,432.68 013107 N 0038.0 DAO CORRECTING ENTRY 0025-1 -5,554.29 020107 N 0039.0 DAO CORRECTING ENTRY 0025-2 5,331.71 020107 N 0039.0 DAO CORRECTING ENTRY 0026-1 -2,434.04 020207 N 0042.0 DAO CORRECTING ENTRY 0026-2 2,337.77 020207 N 0042.0 DAO CORRECTING ENTRY 0027-1 -433.03 021407 N 0060.0 DAO CORRECTING ENTRY 0027-2 416.06 021407 N 0060.0 DAO CORRECTING ENTRY 0028-1 -2,123.16 021507 N 0061.0 DAO CORRECTING ENTRY 0028-2 2,037.83 021507 N 0061.0 DAO CORRECTING ENTRY 0029-1 -2,578.16 021507 N 0062.1 DAO CORRECTING ENTRY 0029-2 2,472.32 021507 N 0062.1 DAO CORRECTING ENTRY 0030-1 -1,766.12 021607 N 0064.0 DAO CORRECTING ENTRY 0030-2 1,696.22 021607 N 0064.0 DAO CORRECTING ENTRY 0031-1 -9,143.55 022007 N 0065.0 DAO CORRECTING ENTRY 0031-2 8,773.37 022007 N 0065.0 DAO CORRECTING ENTRY 0032-1 -5,815.01 022107 N 0067.0 DAO CORRECTING ENTRY 0032-2 5,579.55 022107 N 0067.0 DAO CORRECTING ENTRY 0033-1 -3,041.62 022807 N 0069.0 DAO CORRECTING ENTRY 0033-2 2,918.73 022807 N 0069.0 DAO CORRECTING ENTRY 0034-1 -3,890.45 020807 N 0052.0 DAO CORRECTING ENTRY 0034-2 3,735.57 020807 N 0052.0 DAO CORRECTING ENTRY 0035-1 -5,535.03 030107 N 0072.0 DAO CORRECTING ENTRY 0035-2 5,311.99 030107 N 0072.0 DAO CORRECTING ENTRY 0036-1 -3,192.22 030207 N 0073.0 DAO CORRECTING ENTRY 0036-2 3,064.58 030207 N 0073.0 DAO CORRECTING ENTRY 0037-1 -2,921.62 030607 N 0076.0 DAO CORRECTING ENTRY 0037-2 2,806.29 030607 N 0076.0 DAO CORRECTING ENTRY 0038-1 -2,792.29 030907 N 0080.0 DAO CORRECTING ENTRY 0038-2 2,676.60 030907 N 0080.0 DAO CORRECTING ENTRY 0039-1 -3,198.75 030907 N 0081.0 DAO CORRECTING ENTRY 0039-2 3,070.94 030907 N 0081.0 DAO CORRECTING ENTRY 0040-1 -805.57 031407 N 0085.0 DAO CORRECTING ENTRY 0040-2 772.99 031407 N 0085.0 DAO CORRECTING ENTRY 0041-1 -943.08 031507 N 0086.0 DAO CORRECTING ENTRY 0041-2 905.00 031507 N 0086.0 DAO CORRECTING ENTRY 0042-1 -175.84 040307 N 0100.0 DAO CORRECTING ENTRY 0042-2 168.82 040307 N 0100.0 DAO CORRECTING ENTRY 0043-1 -5,841.74 040307 N 0101.0 DAO CORRECTING ENTRY 0043-2 5,606.11 040307 N 0101.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 3 DATE 10/23/07 EST. NO.13 TIME 01:55 PM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0044-1 -8,451.20 040407 N 0102.0 DAO CORRECTING ENTRY 0044-2 8,113.01 040407 N 0102.0 DAO CORRECTING ENTRY 0045-1 -7,446.03 040507 N 0103.0 DAO CORRECTING ENTRY 0045-2 7,148.58 040507 N 0103.0 DAO CORRECTING ENTRY 0046-1 -217.06 040607 N 0104.0 DAO CORRECTING ENTRY 0046-2 208.71 040607 N 0104.0 DAO CORRECTING ENTRY 0047-1 -508.08 040907 N 0106.0 DAO CORRECTING ENTRY 0047-2 487.80 040907 N 0106.0 DAO CORRECTING ENTRY 0048-1 -1,894.18 032107 N 0093.0 DAO CORRECTING ENTRY 0048-2 1,818.83 032107 N 0093.0 DAO CORRECTING ENTRY 0049-1 -2,370.59 032207 N 0095.0 DAO CORRECTING ENTRY 0049-2 2,276.85 032207 N 0095.0 DAO CORRECTING ENTRY 0050-1 -2,393.73 041907 N 0108.0 DAO CORRECTING ENTRY 0050-2 2,300.57 041907 N 0108.0 DAO CORRECTING ENTRY 0051-1 -2,485.02 050307 N 0113.0 DAO CORRECTING ENTRY 0051-2 2,385.88 050307 N 0113.0 DAO CORRECTING ENTRY 0052-1 -604.41 050707 N 0115.0 DAO CORRECTING ENTRY 0052-2 580.37 050707 N 0115.0 DAO CORRECTING ENTRY 0053-1 -1,366.51 031607 N 0089.0 DAO CORRECTING ENTRY 0053-2 1,311.72 031607 N 0089.0 DAO CORRECTING ENTRY 0054-1 -16,318.00 A.C. @ U.P.(+) 061007 N 0128.0 DAO CORRECTING ENTRY 0054-2 16,318.00 061007 N 0128.0 DAO CORRECTING ENTRY 0055-1 -1,557.18 E.W. @ F.A.(+) 013007 N 0035.0 DAO CORRECTING ENTRY 0055-2 1,494.40 013007 N 0035.0 DAO CORRECTING ENTRY 0056-1 -3,237.69 020707 N 0047.0 DAO CORRECTING ENTRY 0056-2 3,108.44 020707 N 0047.0 DAO CORRECTING ENTRY 0057-1 -1,323.05 020907 N 0054.0 DAO CORRECTING ENTRY 0057-2 1,270.59 020907 N 0054.0 DAO CORRECTING ENTRY 0058-1 -6,228.31 022307 N 0068.0 DAO CORRECTING ENTRY 0058-2 5,982.17 022307 N 0068.0 DAO CORRECTING ENTRY 0059-1 -3,935.85 030507 N 0074.0 DAO CORRECTING ENTRY 0059-2 3,778.67 030507 N 0074.0 DAO CORRECTING ENTRY 0079 206.39 022107 N 0067.1 0079-1 -206.39 022107 N 0067.1 DAO CORRECTING ENTRY 0079-2 197.97 022107 N 0067.1 DAO CORRECTING ENTRY 005 0001-1 -1,840.50 E.W. @ F.A.(+) 020807 N 0051.0 DAO CORRECTING ENTRY 0001-2 1,768.67 020807 N 0051.0 DAO CORRECTING ENTRY 0002-1 -1,928.43 021207 N 0055.0 DAO CORRECTING ENTRY 0002-2 1,852.78 021207 N 0055.0 DAO CORRECTING ENTRY 0003-1 -1,904.14 011607 N 0014.0 DAO CORRECTING ENTRY 0003-2 1,828.24 011607 N 0014.0 DAO CORRECTING ENTRY 0004 1,863.68 020707 N 0048.0 0004-1 -1,863.68 020707 N 0048.0 DAO CORRECTING ENTRY 0004-2 1,790.20 020707 N 0048.0 DAO CORRECTING ENTRY 0005-1 -5,722.85 030707 N 0077.0 DAO CORRECTING ENTRY 0005-2 5,489.55 030707 N 0077.0 DAO CORRECTING ENTRY 0006-1 -3,409.50 030807 N 0078.0 DAO CORRECTING ENTRY 0006-2 3,270.82 030807 N 0078.0 DAO CORRECTING ENTRY 0007 1,820.74 061707 N 0189.0 0007-1 -1,820.74 061707 N 0189.0 DAO CORRECTING ENTRY 0007-2 1,741.58 061707 N 0189.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 4 DATE 10/23/07 EST. NO.13 TIME 01:55 PM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 009 0001-1 -5,827.52 E.W. @ F.A.(+) 050807 N 0116.0 DAO CORRECTING ENTRY 0001-2 5,590.01 050807 N 0116.0 DAO CORRECTING ENTRY 0002-1 -12,272.89 050907 N 0117.0 DAO CORRECTING ENTRY 0002-2 11,755.66 050907 N 0117.0 DAO CORRECTING ENTRY 0003-1 -24,274.26 051007 N 0118.0 DAO CORRECTING ENTRY 0003-2 23,253.30 051007 N 0118.0 DAO CORRECTING ENTRY 0004-1 -281.60 051007 N 0118.1 DAO CORRECTING ENTRY 0004-2 269.36 051007 N 0118.1 DAO CORRECTING ENTRY 0005-1 -21,978.07 051407 N 0120.0 DAO CORRECTING ENTRY 0005-2 21,059.99 051407 N 0120.0 DAO CORRECTING ENTRY 0006-1 -16,963.31 051507 N 0121.0 DAO CORRECTING ENTRY 0006-2 16,262.95 051507 N 0121.0 DAO CORRECTING ENTRY 0007-1 -12,000.76 051607 N 0124.0 DAO CORRECTING ENTRY 0008-1 -5,758.42 052907 N 0125.0 DAO CORRECTING ENTRY 0008-2 5,521.68 052907 N 0125.0 DAO CORRECTING ENTRY 0009-1 -11,199.04 053007 N 0126.0 DAO CORRECTING ENTRY 0009-2 10,745.42 053007 N 0126.0 DAO CORRECTING ENTRY 0010-1 -14,233.29 053107 N 0127.0 DAO CORRECTING ENTRY 0010-2 13,647.70 053107 N 0127.0 DAO CORRECTING ENTRY 0011-1 -23,255.34 060107 N 0129.0 DAO CORRECTING ENTRY 0011-2 22,276.40 060107 N 0129.0 DAO CORRECTING ENTRY 0012 18,844.75 060407 N 0130.0 0012-1 -18,844.75 060407 N 0130.0 DAO CORRECTING ENTRY 0012-2 18,057.25 060407 N 0130.0 DAO CORRECTING ENTRY 0013-1 -27,029.24 060507 N 0131.0 DAO CORRECTING ENTRY 0013-2 25,903.11 060507 N 0131.0 DAO CORRECTING ENTRY 0014-1 -13,794.14 060607 N 0132.0 DAO CORRECTING ENTRY 0014-2 13,232.79 060607 N 0132.0 DAO CORRECTING ENTRY 0015-1 -8,958.98 060707 N 0133.0 DAO CORRECTING ENTRY 0015-2 8,593.19 060707 N 0133.0 DAO CORRECTING ENTRY 0016 456.21 060807 N 0136.0 0016-1 -456.21 060807 N 0136.0 DAO CORRECTING ENTRY 0016-2 438.11 060807 N 0136.0 DAO CORRECTING ENTRY 0017-1 -12,611.95 062107 N 0144.0 DAO CORRECTING ENTRY 0017-2 12,090.54 062107 N 0144.0 DAO CORRECTING ENTRY 0018 10,100.21 062207 N 0146.0 0018-1 -10,100.21 062207 N 0146.0 DAO CORRECTING ENTRY 0018-2 9,681.15 062207 N 0146.0 DAO CORRECTING ENTRY 0019-1 -9,330.12 062507 N 0148.0 DAO CORRECTING ENTRY 0019-2 8,945.00 062507 N 0148.0 DAO CORRECTING ENTRY 0020-1 -10,965.06 062607 N 0149.0 DAO CORRECTING ENTRY 0020-2 10,516.27 062607 N 0149.0 DAO CORRECTING ENTRY 0021-1 -9,836.74 062707 N 0150.0 DAO CORRECTING ENTRY 0021-2 9,429.87 062707 N 0150.0 DAO CORRECTING ENTRY 0024-1 -668.81 061207 N 0170.0 DAO CORRECTING ENTRY 0024-2 641.75 061207 N 0170.0 DAO CORRECTING ENTRY 0025-1 -1,182.15 061907 N 0178.0 DAO CORRECTING ENTRY 0025-2 1,135.28 061907 N 0178.0 DAO CORRECTING ENTRY 0026 363.39 052407 N 0175.0 0026-1 -363.39 052407 N 0175.0 DAO CORRECTING ENTRY 0026-2 349.00 052407 N 0175.0 DAO CORRECTING ENTRY PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 5 DATE 10/23/07 EST. NO.13 TIME 01:55 PM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 0027 171.08 061907 N 177.10 0027-1 -171.08 061907 N 177.10 DAO CORRECTING ENTRY 0027-2 164.30 061907 N 177.10 DAO CORRECTING ENTRY 0028 418.30 060807 N 0168.0 0028-1 -418.30 060807 N 0168.0 DAO CORRECTING ENTRY 0028-2 402.02 060807 N 0168.0 DAO CORRECTING ENTRY 0029-1 -9,973.74 073107 N 0181.0 DAO CORRECTING ENTRY 0029-2 9,561.39 073107 N 0181.0 DAO CORRECTING ENTRY 14,934.77 TOTAL THIS ESTIMATE 484,884.58 TOTAL PREVIOUS ESTIMATE 499,819.35 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 10/23/07 EST. NO.13 TIME 01:55 PM R.E. NAME: LAVERING, TYLER 05-0E2414 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE INSP OH SIGN STRUCTS -5,000.00 12 INSP S&L STANDARDS -5,000.00 12 0.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 04 REL EST #4 10,000.00 05 MISSING PYRLS -10,000.00 09 MISSING PYRLS -10,000.00 10 REL EST #10 10,000.00 11 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 01:55 PM ESTIMATE NO. 13 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/23/07 LOCATION PROGRESS ESTIMATE 05-MON-183-0.0/R2.1 ----------------- PAVEX CONSTRUCTION CO. IN MONTEREY COUNTY IN AND NEAR 411 WALKER ST. SALINAS AT ROUTE 183 AND 101 WATSONVILLE, CA SEPARATION AND FROM MONTEREY STREET TO 0.2 KM NORTH OF MARKET CIRCLE FED. AID NO. N O N E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 5,000.0000 5,000.00 0.750 3,750.00 02 TIME-RELATED OVERHEAD WDAY 2,500.0000 487,500.00 195.000 487,500.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.900 13,500.00 05 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,000.0000 7,000.00 3.000 3,000.00 06 CONSTRUCTION AREA SIGNS LS 60,000.0000 60,000.00 0.750 45,000.00 S) 07 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.800 40,000.00 S) 08 TYPE III BARRICADE EA 150.0000 22,800.00 37.000 5,550.00 155.000 23,250.00 S) 09 TEMPORARY PAVEMENT MARKING (PAINT) M2 70.0000 14,700.00 45.400 3,178.00 S) 10 TEMPORARY TRAFFIC STRIPE (PAINT) M 7.0000 65,870.00 8,307.600 58,153.20 S) 11 CHANNELIZER (SURFACE MOUNTED) EA 125.0000 26,250.00 263.000 32,875.00 S) 12 TEMPORARY PAVEMENT MARKER EA 6.0000 11,460.00 1,374.000 8,244.00 S) 13 PORTABLE CHANGEABLE MESSAGE SIGN LS 15,000.0000 15,000.00 0.800 12,000.00 S) 14 ABANDON CULVERT M 60.0000 600.00 0.000 0.00 15 ABANDON INLET EA 900.0000 900.00 0.000 0.00 16 REMOVE METAL BEAM GUARD RAILING M 34.0000 7,140.00 22.880 777.92 60.960 2,072.64 S) 17 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 12.0000 17,640.00 0.000 0.00 S) STRIPE 18 REMOVE YELLOW THERMOPLASTIC PAVEMENT M2 120.0000 2,520.00 0.000 0.00 S) MARKING 19 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 52.0000 1,040.00 0.000 0.00 S) 20 REMOVE SIGN STRUCTURE EA 7,500.0000 22,500.00 3.000 22,500.00 21 SALVAGE FRAME AND GRATE EA 300.0000 3,900.00 11.000 3,300.00 22 RECONSTRUCT CHAIN LINK FENCE M 75.0000 1,950.00 28.500 2,137.50 PROGRAM CAS145 PAGE 2 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 01:55 PM ESTIMATE NO. 13 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 RESET ROADSIDE SIGN (WOOD POST) EA 214.0000 214.00 0.000 0.00 24 RESET ROADSIDE SIGN (METAL POST) EA 280.0000 3,640.00 13.000 3,640.00 25 RELOCATE ROADSIDE SIGN EA 280.0000 840.00 3.000 840.00 26 ADJUST FIRE HYDRANT EA 2,500.0000 7,500.00 0.000 0.00 27 ADJUST FRAME AND COVER TO GRADE EA 650.0000 34,450.00 26.000 16,900.00 28 ADJUST PULL BOX TO GRADE EA 550.0000 4,400.00 0.000 0.00 29 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 3.3000 130,020.00 28,043.900 92,544.87 S) 30 REMOVE CONCRETE M3 118.0000 158,120.00 4.100 483.80 1,011.350 119,339.30 31 CLEARING AND GRUBBING LS 33,000.0000 33,000.00 1.000 33,000.00 32 ROADWAY EXCAVATION M3 43.0000 405,490.00 10,383.710 446,499.53 33 LEAD COMPLIANCE PLAN LS 5,000.0000 5,000.00 0.800 4,000.00 34 ROADWAY EXCAVATION (GORE REMOVAL) M3 148.0000 2,812.00 13.900 2,057.20 35 DECOMPOSED GRANITE M3 2,400.0000 4,800.00 2.400 5,760.00 S) 36 SLURRY CEMENT BACKFILL M3 200.0000 1,800.00 8.880 1,776.00 S) 37 PRUNE EXISTING PLANTS EA 500.0000 6,500.00 13.000 6,500.00 S) 38 CLASS 2 AGGREGATE BASE M3 77.0000 66,990.00 39.100 3,010.70 39 REPLACE ASPHALT CONCRETE SURFACING M3 434.0000 78,120.00 1.800 781.20 40 ASPHALT CONCRETE TONN 79.0000 2,425,300.00 3,296.070 260,389.53 24,197.150 1,911,574.85 41 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 23.0000 3,450.00 0.000 0.00 AREA) 42 ASPHALTIC EMULSION (PAINT BINDER) TONN 645.0000 54,180.00 18.410 11,874.45 43 MINOR CONCRETE (MINOR STRUCTURE) M3 3,200.0000 105,600.00 33.000 105,600.00 F) 44 MINOR CONCRETE (BACKFILL) M3 110.0000 7,590.00 60.850 6,693.50 F) 45 FURNISH SIGN STRUCTURE (TRUSS) KG 10.0000 257,430.00 25,743.000 257,430.00 F) 46 INSTALL SIGN STRUCTURE (TRUSS) KG 1.0000 25,743.00 25,743.000 25,743.00 SF) 47 1524 MM CAST IN DRILLED HOLE CONCRETE M 3,000.0000 60,000.00 20.000 60,000.00 S) PILE (SIGN FOUNDATION) 48 450 MM REINFORCED CONCRETE PIPE M 350.0000 59,500.00 166.550 58,292.50 49 600 MM REINFORCED CONCRETE PIPE M 365.0000 102,200.00 214.400 78,256.00 PROGRAM CAS145 PAGE 3 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 01:55 PM ESTIMATE NO. 13 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 365 MM X 575 MM OVAL SHAPED REINFORCED M 480.0000 25,920.00 67.900 32,592.00 CONCRETE PIPE (CLASS II) 51 MANHOLE EA 7,200.0000 28,800.00 4.000 28,800.00 52 MINOR CONCRETE (MISCELLANEOUS M3 600.0000 804,000.00 2.440 1,464.00 1,276.710 766,026.00 CONSTRUCTION) 53 MISCELLANEOUS IRON AND STEEL KG 5.0000 15,660.00 3,132.000 15,660.00 SF) 54 DOUBLE METAL BEAM GUARD RAILING M 121.0000 6,050.00 41.800 5,057.80 41.800 5,057.80 S) (STEEL POST) 55 TRANSITION RAILING (TYPE WB) EA 3,575.0000 10,725.00 2.000 7,150.00 2.000 7,150.00 S) 56 END CAP (TYPE C) EA 75.0000 75.00 1.000 75.00 1.000 75.00 S) 57 END ANCHOR ASSEMBLY (TYPE SFT) EA 725.0000 725.00 1.000 725.00 1.000 725.00 S) 58 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,525.0000 5,050.00 1.000 2,525.00 1.000 2,525.00 S) 59 THERMOPLASTIC PAVEMENT MARKING M2 74.0000 41,440.00 0.000 0.00 S) 60 THERMOPLASTIC TRAFFIC STRIPE M 3.0000 20,430.00 0.000 0.00 S) (SPRAYABLE) 61 PAVEMENT MARKER (NON-REFLECTIVE) EA 3.2000 7,584.00 0.000 0.00 S) 62 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.4000 9,216.00 0.000 0.00 S) 63 CLOSED CIRCUIT TELEVISION SYSTEM LS 100,000.0000 100,000.00 0.050 5,000.00 0.950 95,000.00 S) (LOCATION 1) 64 CLOSED CIRCUIT TELEVISION SYSTEM LS 33,000.0000 33,000.00 0.960 31,680.00 S) (LOCATION 2) 65 MODIFY SIGNAL AND LIGHTING (LOCATION 1) LS 160,000.0000 160,000.00 0.060 9,600.00 0.950 152,000.00 S) 66 MODIFY SIGNAL AND LIGHTING (LOCATION 2) LS 133,000.0000 133,000.00 0.060 7,980.00 0.950 126,350.00 S) 67 MODIFY SIGNAL AND LIGHTING (LOCATION 3) LS 124,000.0000 124,000.00 0.110 13,640.00 0.950 117,800.00 S) 68 MODIFY SIGNAL AND LIGHTING (LOCATION 4) LS 87,000.0000 87,000.00 0.050 4,350.00 0.925 80,475.00 S) 69 MODIFY LIGHTING AND SIGN ILLUMINATION LS 72,000.0000 72,000.00 0.815 58,680.00 S) 70 MODIFY SIGNAL AND LIGHTING (LOCATION 5) LS 166,000.0000 166,000.00 0.926 153,716.00 S) PROGRAM CAS145 PAGE 4 DATE 10/23/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0E2414 TIME 01:55 PM ESTIMATE NO. 13 BID OPENING 08/22/06 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/07 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 10/23/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 324,768.05 5,688,385.24 ADJUSTMENT OF COMPENSATION 0.00 16,318.00 EXTRA WORK 14,934.77 483,501.35 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 339,702.82 6,188,204.59 71 MOBILIZATION LS 430,000.0000 430,000.00 1.000 430,000.00 ORIGINAL CONTRACT AMOUNT 7,166,134.00 TOTAL WORK COMPLETED 339,702.82 6,618,204.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -20,000.00 TOTAL 339,702.82 6,598,204.59 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 09/08/06 195 09/25/06 09/25/06 08/09/07 198 16 0 3 85% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU PENDING CCO LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 10/23/07