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 04/21/09 EST. NO.02 TIME 03:54 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 --------------------------------------------------------------------------- 001 0003 346.79 E.W. @ F.A.(+) 031209 N EW01 0 346.79 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 346.79 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 04/21/09 EST. NO.02 TIME 03:54 PM R.E. NAME: LANG, TIM R. 05-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 020 -1,960.46 02 OVERBID ITEM NO. 022 -530.50 02 -2,490.96 -2,490.96 TOTAL DEDUCTIONS -2,490.96 -2,490.96 PROGRAM CAS145 PAGE 1 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 03:54 PM ESTIMATE NO. 02 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 04/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 04/21/09 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 0.166 96.45 0.291 169.07 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.066 53.20 0.616 496.50 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 0.166 78.52 0.291 137.64 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 0.087 372.80 0.725 3,106.63 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.166 341.63 0.291 598.88 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 483.0000 1,062.60 2.200 1,062.60 2.200 1,062.60 10 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 2,170.00 50.000 1,550.00 50.000 1,550.00 11 TEMPORARY SIGNAL SYSTEM LS 110,292.0000 110,292.00 0.087 9,595.40 0.725 79,961.70 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.166 253.32 0.291 444.07 13 TEMPORARY RAILING (TYPE K) M 18.0000 21,420.00 602.000 10,836.00 602.000 10,836.00 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 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 0.344 2,992.46 0.344 2,992.46 21 ROADWAY EXCAVATION M3 4.0000 29,680.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 3,061.0000 3,061.00 0.500 1,530.50 0.500 1,530.50 PROGRAM CAS145 PAGE 2 DATE 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 03:54 PM ESTIMATE NO. 02 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 04/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 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 04/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 03:54 PM ESTIMATE NO. 02 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 04/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 04/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 28,762.88 111,676.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 346.79 346.79 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 29,109.67 112,022.84 38 MOBILIZATION LS 9,514.0000 9,514.00 0.200 1,902.80 0.950 9,038.30 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 31,012.47 121,061.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,490.96 -2,490.96 TOTAL 28,521.51 118,570.18 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 07/15/09 25 30 0 6 21% 24% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 15 DATE 04/21/09