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 08/25/09 EST. NO.04 TIME 01:01 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 --------------------------------------------------------------------------- 006 0001 67,089.18 A.C. @ L.S.(+) 081509 N CT-010 67,089.18 TOTAL THIS ESTIMATE 6,737.94 TOTAL PREVIOUS ESTIMATE 73,827.12 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 08/25/09 EST. NO.04 TIME 01:01 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. 020 -3,738.54 04 OVERBID ITEM NO. 022 -530.50 02 OVERBID ITEM NO. 022 -530.50 04 -4,269.04 -6,760.00 TOTAL DEDUCTIONS -4,269.04 -6,760.00 PROGRAM CAS145 PAGE 1 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 01:01 PM ESTIMATE NO. 04 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 08/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 08/25/09 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 0.209 121.43 0.500 290.50 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.084 67.70 0.700 564.20 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 0.209 98.86 0.500 236.50 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 0.025 107.13 0.750 3,213.75 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.209 430.12 0.500 1,029.00 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 0.025 2,757.30 0.750 82,719.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.209 318.93 0.500 763.00 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 0.656 5,706.54 1.000 8,699.00 21 ROADWAY EXCAVATION M3 4.0000 29,680.00 0.000 0.00 22 LEAD COMPLIANCE PLAN LS 3,061.0000 3,061.00 0.500 1,530.50 1.000 3,061.00 PROGRAM CAS145 PAGE 2 DATE 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 01:01 PM ESTIMATE NO. 04 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 08/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 08/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 01:01 PM ESTIMATE NO. 04 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 08/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 08/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 11,138.51 122,814.55 ADJUSTMENT OF COMPENSATION 67,089.18 67,089.18 EXTRA WORK 0.00 6,737.94 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 78,227.69 196,641.67 38 MOBILIZATION LS 9,514.0000 9,514.00 0.950 9,038.30 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 78,227.69 205,679.97 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -4,269.04 -6,760.00 TOTAL 73,958.65 198,919.97 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 03/09/09 10/14/09 54 83 3 8 21% 55% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 DATE 08/25/09