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 03/23/09 EST. NO.01 TIME 02:55 PM R.E. NAME: LANG, TIM R. 05-0L2304 --------------------------------------------------------------------------- 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 03/23/09 EST. NO.01 TIME 02:55 PM R.E. NAME: LANG, TIM R. 05-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:55 PM ESTIMATE NO. 01 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 03/23/09 LOCATION PROGRESS ESTIMATE 05-MON-198-22.9/23.3 ----------------- M G E UNDERGROUND INC IN MONTEREY COUNTY BETWEEN NORTH P O BOX 4189 FORK ROAD AND PRIEST VALLEY ROAD PASO ROBLES CA 93447 FED. AID NO. N O N E VERTICAL CURVE CORRECTION ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 581.0000 581.00 0.125 72.63 0.125 72.63 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.550 443.30 0.550 443.30 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 928.0000 1,856.00 0.000 0.00 04 TEMPORARY CHECK DAM M 8.0000 288.00 0.000 0.00 05 STREET SWEEPING LS 473.0000 473.00 0.125 59.13 0.125 59.13 06 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 266.0000 266.00 0.000 0.00 07 CONSTRUCTION AREA SIGNS LS 4,285.0000 4,285.00 0.638 2,733.83 0.638 2,733.83 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.125 257.25 0.125 257.25 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 483.0000 1,062.60 0.000 0.00 10 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 2,170.00 0.000 0.00 11 TEMPORARY SIGNAL SYSTEM LS 110,292.0000 110,292.00 0.638 70,366.30 0.638 70,366.30 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.125 190.75 0.125 190.75 13 TEMPORARY RAILING (TYPE K) M 18.0000 21,420.00 0.000 0.00 14 TEMPORARY CRASH CUSHION MODULE EA 192.0000 10,752.00 0.000 0.00 15 REMOVE FENCE (TYPE BW) M 6.0000 1,440.00 269.000 1,614.00 269.000 1,614.00 16 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 42.0000 6,300.00 0.000 0.00 STRIPE 17 REMOVE CORRUGATED STEEL PIPE M 392.0000 392.00 0.000 0.00 18 REMOVE HEADWALL EA 191.0000 191.00 0.000 0.00 19 RESET ROADSIDE SIGN EA 81.0000 81.00 0.000 0.00 20 CLEARING AND GRUBBING LS 8,699.0000 8,699.00 0.000 0.00 21 ROADWAY EXCAVATION M3 4.0000 29,680.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 3,061.0000 3,061.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:55 PM ESTIMATE NO. 01 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DUFF M2 0.8900 6,292.30 0.000 0.00 24 EROSION CONTROL (COMPOST BLANKET) M3 28.0000 4,200.00 0.000 0.00 25 FIBER ROLLS M 7.0000 3,570.00 0.000 0.00 26 JUTE MESH M2 2.0000 2,980.00 0.000 0.00 27 CLASS 2 AGGREGATE BASE M3 57.0000 137,370.00 0.000 0.00 28 HOT MIX ASPHALT (TYPE A) TONN 97.0000 162,960.00 0.000 0.00 29 MINOR CONCRETE (MINOR STRUCTURE) M3 4,616.0000 8,308.80 0.000 0.00 F) 30 900 MM CORRUGATED STEEL PIPE M 639.0000 5,112.00 0.000 0.00 (1.63 MM THICK) 31 ROCK SLOPE PROTECTION M3 138.0000 248.40 0.000 0.00 (BACKING NO. 2, METHOD B) 32 ROCK SLOPE PROTECTION FABRIC M2 10.0000 60.00 0.000 0.00 33 MISCELLANEOUS IRON AND STEEL KG 6.0000 372.00 0.000 0.00 F) 34 FENCE (TYPE BW, 5 STRAND, METAL POST) M 24.0000 6,240.00 299.000 7,176.00 299.000 7,176.00 35 DELINEATOR (CLASS 1) EA 10.0000 240.00 0.000 0.00 36 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 6,280.00 0.000 0.00 (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,200.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 03/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:55 PM ESTIMATE NO. 01 BID OPENING 12/16/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 03/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 03/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 82,913.19 82,913.19 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 82,913.19 82,913.19 38 MOBILIZATION LS 9,514.0000 9,514.00 0.750 7,135.50 0.750 7,135.50 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 90,048.69 90,048.69 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 90,048.69 90,048.69 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 020 CLEARING AND GRUBBING 3,000.00 8,699.00 5,699.00 022 LEAD COMPLIANCE PLAN 2,000.00 3,061.00 1,061.00 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 01/21/09 80 03/09/09 02/05/09 06/30/09 10 20 0 0 16% 13% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 03/23/09