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 10/21/09 EST. NO.06 TIME 01:21 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 --------------------------------------------------------------------------- 002 0003 3,220.00 E.W. @ U.P (+) 101909 N CT03 0 005 0031 2,418.30 E.W. @ F.A.(+) 072709 N EW49 0 0032 1,795.61 072809 N EW50 0 0041 1,301.40 071609 N EW58 0 0042 936.46 071709 N EW60 0 0051 936.46 072009 N 072009 0052 936.46 072109 N 072109 0053 2,376.52 072209 N 072209 0054 646.15 072309 N 072309 14,567.36 TOTAL THIS ESTIMATE 82,145.93 TOTAL PREVIOUS ESTIMATE 96,713.29 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 10/21/09 EST. NO.06 TIME 01:21 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 0.00 -6,760.00 TOTAL DEDUCTIONS 0.00 -6,760.00 PROGRAM CAS145 PAGE 1 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 01:21 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 10/21/09 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 0.055 31.96 0.611 354.99 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.022 17.73 0.744 599.66 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 928.0000 1,856.00 1.000 928.00 1.000 928.00 04 TEMPORARY CHECK DAM M 8.0000 288.00 37.000 296.00 37.000 296.00 05 STREET SWEEPING LS 473.0000 473.00 0.055 26.02 0.611 289.00 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 0.016 68.56 0.783 3,355.16 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.055 113.19 0.611 1,257.44 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 23.000 713.00 73.000 2,263.00 11 TEMPORARY SIGNAL SYSTEM LS 110,292.0000 110,292.00 0.016 1,764.67 0.783 86,358.64 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.055 83.93 0.611 932.39 13 TEMPORARY RAILING (TYPE K) M 18.0000 21,420.00 552.000 9,936.00 1,154.000 20,772.00 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 1.000 191.00 1.000 191.00 19 RESET ROADSIDE SIGN EA 81.0000 81.00 0.000 0.00 20 CLEARING AND GRUBBING LS 8,699.0000 8,699.00 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 1.000 3,061.00 PROGRAM CAS145 PAGE 2 DATE 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 01:21 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 3,535.000 3,146.15 3,535.000 3,146.15 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 9.030 514.71 1,103.170 62,880.69 28 HOT MIX ASPHALT (TYPE A) TONN 97.0000 162,960.00 502.250 48,718.25 502.250 48,718.25 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 10/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 01:21 PM ESTIMATE NO. 06 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 10/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 10/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 66,549.17 253,954.97 ADJUSTMENT OF COMPENSATION 0.00 67,089.18 EXTRA WORK 14,567.36 29,624.11 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 81,116.53 350,668.26 38 MOBILIZATION LS 9,514.0000 9,514.00 0.050 475.70 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 81,592.23 360,182.26 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,760.00 TOTAL 81,592.23 353,422.26 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 10/20/09 91 87 3 8 36% 60% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 13 DATE 10/21/09