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 08/05/09 EST. NO.10 TIME 11:11 AM R.E. NAME: PASTORIUS, BRUCE 05-0K7604 --------------------------------------------------------------------------- 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 0011 213.52 E.W. @ F.A.(+) 101408 N 12 0 0012 53.38 101508 N 13 0 266.90 TOTAL THIS ESTIMATE 36,980.97 TOTAL PREVIOUS ESTIMATE 37,247.87 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 08/05/09 EST. NO.10 TIME 11:11 AM R.E. NAME: PASTORIUS, BRUCE 05-0K7604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 05 POLE INSPECTION DEDU -5,000.00 06 REC'D CEM-4401 10,000.00 08 0.00 -5,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -2,760.26 04 REC'D PAYROLLS 2,760.26 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 08/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7604 TIME 11:11 AM ESTIMATE NO. 10 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 08/05/09 LOCATION FINAL ESTIMATE 05-MON-1-74.7/R91.6 -------------- 05-MON-68-L4.2/R4.3 CORAL CONSTRUCTION COMPANY IN MONTEREY COUNTY AT VARIOUS 05-MON-156-R0.2/ .0 PO BOX 347 LOCATIONS WILSONVILLE, CA 97070 FED. AID NO. ACST-X053(21)E ,PHG-X053(21)E UPGRADE METAL BEAM GUARD RAIL ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 3,000.0000 3,000.00 1.000 3,000.00 02 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 03 TEMPORARY DRAINAGE INLET PROTECTION EA 100.0000 200.00 2.000 200.00 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 05 CONSTRUCTION AREA SIGNS LS 7,500.0000 7,500.00 1.000 7,500.00 S) 06 TRAFFIC CONTROL SYSTEM LS 134,734.5000 134,734.50 1.000 134,734.50 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 S) 08 ABANDON INLET EA 3,000.0000 3,000.00 1.000 3,000.00 09 REMOVE MARKER EA 15.0000 195.00 0.000 0.00 10 REMOVE METAL BEAM GUARD RAILING LF 5.0000 7,850.00 1,481.250 7,406.25 11 REMOVE ASPHALT CONCRETE DIKE LF 7.0000 10,220.00 481.000 3,367.00 12 RESET ROADSIDE SIGN EA 500.0000 500.00 1.000 500.00 13 REMOVE CONCRETE CURB LF 23.0000 6,900.00 300.000 6,900.00 14 REMOVE BRIDGE RAILING LF 18.0000 2,700.00 0.000 0.00 15 REMOVE CRASH CUSHION (SAND FILLED) EA 1,300.0000 5,200.00 4.000 5,200.00 16 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 17 EROSION CONTROL (TYPE D) SQYD 2.7500 3,327.50 1,210.000 3,327.50 S) 18 ASPHALT CONCRETE (TYPE A) TON 225.0000 14,850.00 21.950 4,938.75 19 PLACE ASPHALT CONCRETE (MISCELLANEOUS SQYD 47.0000 5,640.00 52.670 2,475.49 AREA) 20 PLACE ASPHALT CONCRETE DIKE (TYPE C) LF 6.0000 1,320.00 213.000 1,278.00 21 PLACE ASPHALT CONCRETE DIKE (TYPE F) LF 6.0000 9,720.00 638.000 3,828.00 22 MINOR CONCRETE (MINOR STRUCTURE) CY 3,000.0000 27,000.00 1.590 4,770.00 F) PROGRAM CAS145 PAGE 2 DATE 08/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7604 TIME 11:11 AM ESTIMATE NO. 10 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 08/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 MINOR CONCRETE (BACKFILL) CY 1,100.0000 2,750.00 2.500 2,750.00 24 ROCK SLOPE PROTECTION (LIGHT, METHOD B) CY 700.0000 2,380.00 6.000 4,200.00 25 ROCK SLOPE PROTECTION FABRIC SQYD 20.0000 300.00 15.000 300.00 26 GUARD RAILING DELINEATOR EA 20.0000 1,080.00 36.000 720.00 27 OBJECT MARKER (TYPE L) EA 50.0000 800.00 16.000 800.00 28 OBJECT MARKER (TYPE R) EA 80.0000 640.00 8.000 640.00 29 METAL BEAM GUARD RAILING (STEEL POST) LF 25.0000 116,750.00 3,106.250 77,656.25 30 DOUBLE METAL BEAM GUARD RAILING LF 77.0000 31,570.00 400.000 30,800.00 (STEEL POST) 31 TRANSITION RAILING (TYPE WB) EA 4,000.0000 40,000.00 9.000 36,000.00 32 END CAP (TYPE TC) EA 350.0000 3,500.00 9.000 3,150.00 33 END ANCHOR ASSEMBLY (TYPE SFT) EA 600.0000 3,600.00 9.000 5,400.00 34 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,750.0000 2,750.00 0.000 0.00 35 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,250.0000 27,000.00 11.000 24,750.00 36 CRASH CUSHION (TYPE CAT) EA 5,300.0000 37,100.00 7.000 37,100.00 37 CRASH CUSHION (TYPE CAT) BACKUP EA 550.0000 2,200.00 4.000 2,200.00 38 ALTERNATIVE CRASH CUSHION SYSTEM EA 15,000.0000 15,000.00 1.000 15,000.00 39 MODIFY LIGHTING LS 150,000.0000 150,000.00 1.000 150,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/05/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0K7604 TIME 11:11 AM ESTIMATE NO. 10 BID OPENING 05/07/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 02/23/09 R.E. NAME: PASTORIUS, BRUCE DATE OF THIS ESTIMATE 08/05/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 605,391.74 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 266.90 37,247.87 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 266.90 642,639.61 40 MOBILIZATION LS 75,000.0000 75,000.00 1.000 75,000.00 ORIGINAL CONTRACT AMOUNT 777,777.00 TOTAL WORK COMPLETED 266.90 717,639.61 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -5,000.00 TOTAL 266.90 712,639.61 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 06/05/08 90 03/26/09 01/20/09 02/23/09 90 0 0 0 100% 100% PASTORIUS, BRUCE RESIDENT ENGINEER PROGRAM CAS145 DATE 08/05/09