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 05/21/09 EST. NO.03 TIME 09:47 AM 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 0004 404.59 E.W. @ F.A.(+) 031609 N EW0010 0005 462.38 031809 N EW01C0 0006 548.30 032309 N EW01D0 0007 332.14 033009 N EW01E0 0008 115.59 031309 N EW01A0 0009 43.15 031709 N EW01B0 002 0001 4,485.00 E.W. @ U.P (+) 033009 N 1 0 6,391.15 TOTAL THIS ESTIMATE 346.79 TOTAL PREVIOUS ESTIMATE 6,737.94 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 05/21/09 EST. NO.03 TIME 09:47 AM 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 0.00 -2,490.96 TOTAL DEDUCTIONS 0.00 -2,490.96 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 09:47 AM ESTIMATE NO. 03 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 05/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 05/21/09 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 0.291 169.07 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 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 0.291 137.64 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 0.725 3,106.63 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.291 598.88 09 TEMPORARY PAVEMENT MARKING (TAPE) M2 483.0000 1,062.60 2.200 1,062.60 10 CHANNELIZER (SURFACE MOUNTED) EA 31.0000 2,170.00 50.000 1,550.00 11 TEMPORARY SIGNAL SYSTEM LS 110,292.0000 110,292.00 0.725 79,961.70 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.291 444.07 13 TEMPORARY RAILING (TYPE K) M 18.0000 21,420.00 602.000 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 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 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 09:47 AM ESTIMATE NO. 03 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 05/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 09:47 AM ESTIMATE NO. 03 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 05/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 111,676.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,391.15 6,737.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,391.15 118,413.99 38 MOBILIZATION LS 9,514.0000 9,514.00 0.950 9,038.30 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 6,391.15 127,452.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -2,490.96 TOTAL 6,391.15 124,961.33 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 08/19/09 25 47 3 6 21% 23% PROGRESS IS SATISFACTORY *** SUSPENDED ON 04/15/09. LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 05/21/09