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 07/22/08 EST. NO.01 TIME 09:36 AM R.E. NAME: LANG, TIM 05-0G8934 --------------------------------------------------------------------------- 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 07/22/08 EST. NO.01 TIME 09:36 AM R.E. NAME: LANG, TIM 05-0G8934 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8934 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/08 LOCATION PROGRESS ESTIMATE 05-MON-101-R14.6/R19.0 ----------------- SIERRA EQUIPMENT RENTAL INC IN MONTEREY COUNTY NEAR SAN ARDO 8176 ROAD 44 FROM 1.4 KM SOUTH OF SAN BERNARDO GLENN CA 95943 OVERCROSSING TO 2.8 KM SOUTH OF SAN ARDO UNDERCROSSING FED. AID NO. N O N E WIDEN MEDIAN SHOULDERS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 0.000 0.00 02 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 1.000 2,500.00 1.000 2,500.00 PREVENTION PLAN 03 TEMPORARY FIBER ROLL M 20.0000 2,600.00 0.000 0.00 04 TEMPORARY CHECK DAM M 20.0000 4,600.00 0.000 0.00 05 STREET SWEEPING LS 2,500.0000 2,500.00 0.000 0.00 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 0.800 4,000.00 0.800 4,000.00 S) 08 TRAFFIC CONTROL SYSTEM LS 57,850.0000 57,850.00 0.000 0.00 S) 09 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.000 0.00 S) 10 ADJUST INLET EA 1,500.0000 3,000.00 0.000 0.00 11 CLEARING AND GRUBBING LS 8,000.0000 8,000.00 0.000 0.00 12 ROADWAY EXCAVATION M3 25.0000 99,250.00 0.000 0.00 13 IMPORTED BORROW M3 20.0000 44,800.00 0.000 0.00 14 EROSION CONTROL (DRILL SEED) HA 7,000.0000 77,000.00 0.000 0.00 S) 15 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 1,000.0000 1,000.00 0.000 0.00 S) 16 CLASS 2 AGGREGATE BASE M3 45.0000 145,350.00 0.000 0.00 17 HOT MIX ASPHALT (TYPE A) TONN 112.0000 347,200.00 0.000 0.00 18 SHOULDER RUMBLE STRIP STA 65.0000 9,750.00 0.000 0.00 (HMA,GROUND-IN INDENTATIONS) 19 MINOR CONCRETE (MISCELLANEOUS M3 1,000.0000 2,500.00 0.000 0.00 CONSTRUCTION) 20 DELINEATOR (CLASS 1) EA 80.0000 1,920.00 0.000 0.00 21 THERMOPLASTIC TRAFFIC STRIPE M 0.7800 11,232.00 0.000 0.00 S) (SPRAYABLE) 22 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.6000 3,528.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 07/22/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0G8934 TIME 09:36 AM ESTIMATE NO. 01 BID OPENING 05/14/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/08 R.E. NAME: LANG, TIM DATE OF THIS ESTIMATE 07/22/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 6,500.00 6,500.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,500.00 6,500.00 23 MOBILIZATION LS 93,500.0000 93,500.00 0.000 0.00 ORIGINAL CONTRACT AMOUNT 933,580.00 TOTAL WORK COMPLETED 6,500.00 6,500.00 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 6,500.00 6,500.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 023 MOBILIZATION 93,358.00 93,500.00 142.00 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 06/24/08 55 07/18/08 07/09/08 09/24/08 8 0 0 0 1% 15% PROGRESS UNSATISFACTORY LANG, TIM RESIDENT ENGINEER PROGRAM CAS145 PAGE 4 DATE 07/22/08