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 11/24/09 EST. NO.07 TIME 12:23 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 0004 1,840.00 E.W. @ U.P (+) 111909 N CT-040 003 0006 1,694.98 E.W. @ F.A.(+) 040909 N EW9 0 0015 724.40 040609 N 040609 0016 859.30 040709 N EW7B 0 0017 228.80 040709 N EW7C 0 0019 498.31 040909 N 090409 0020 674.91 041009 N 090410 0021 228.80 041009 N 0410B0 0022 2,762.64 041309 N 0413B0 0023 504.47 041309 N 0413C0 004 0004 1,383.16 E.W. @ F.A.(+) 041309 N 0413A0 0005 234.00 082709 N 0827B0 0008 1,815.57 102309 N 1023A0 005 0003 3,409.04 E.W. @ F.A.(+) 040209 N EW4 0 0018 7,931.73 081009 N EW41 0 0021 2,088.49 040609 N 506417 0025 6,161.96 081109 N EW43 0 0026 5,995.01 081209 N EW44 0 0027 5,498.11 081309 N EW45 0 0028 3,742.80 081409 N EW46 0 0029 4,775.37 081709 N EW47 0 0030 4,349.26 081809 N EW48 0 0033 2,648.53 072909 N EW51 0 0034 3,454.41 073009 N EW52 0 0035 4,157.55 073109 N EW53 0 0038 7,699.24 080509 N EW56 0 0068 173.55 092509 N 092509 0075 6,198.34 100909 N 109090 0076 5,535.51 101209 N 101209 0077 1,005.68 101309 N 101309 0078 1,751.55 101909 N 101909 0079 3,815.41 102009 N 102009 93,840.88 TOTAL THIS ESTIMATE 96,713.29 TOTAL PREVIOUS ESTIMATE 190,554.17 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 11/24/09 EST. NO.07 TIME 12:23 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 12:23 PM ESTIMATE NO. 07 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 11/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 11/24/09 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 0.056 32.54 0.667 387.53 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.023 18.54 0.767 618.20 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 928.0000 1,856.00 2.000 1,856.00 3.000 2,784.00 04 TEMPORARY CHECK DAM M 8.0000 288.00 12.000 96.00 49.000 392.00 05 STREET SWEEPING LS 473.0000 473.00 0.056 26.49 0.667 315.49 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 0.017 72.85 0.800 3,428.00 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.056 115.25 0.667 1,372.69 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 73.000 2,263.00 11 TEMPORARY SIGNAL SYSTEM LS 110,292.0000 110,292.00 0.017 1,874.96 0.800 88,233.60 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.056 85.46 0.667 1,017.84 13 TEMPORARY RAILING (TYPE K) M 18.0000 21,420.00 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 1.000 392.00 1.000 392.00 18 REMOVE HEADWALL EA 191.0000 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 12:23 PM ESTIMATE NO. 07 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 11/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 EROSION CONTROL (COMPOST BLANKET) M3 28.0000 4,200.00 56.000 1,568.00 56.000 1,568.00 25 FIBER ROLLS M 7.0000 3,570.00 231.000 1,617.00 231.000 1,617.00 26 JUTE MESH M2 2.0000 2,980.00 974.000 1,948.00 974.000 1,948.00 27 CLASS 2 AGGREGATE BASE M3 57.0000 137,370.00 1,103.170 62,880.69 28 HOT MIX ASPHALT (TYPE A) TONN 97.0000 162,960.00 502.250 48,718.25 29 MINOR CONCRETE (MINOR STRUCTURE) M3 4,616.0000 8,308.80 1.800 8,308.80 1.800 8,308.80 F) 30 900 MM CORRUGATED STEEL PIPE M 639.0000 5,112.00 8.000 5,112.00 8.000 5,112.00 (1.63 MM THICK) 31 ROCK SLOPE PROTECTION M3 138.0000 248.40 6.600 910.80 6.600 910.80 (BACKING NO. 2, METHOD B) 32 ROCK SLOPE PROTECTION FABRIC M2 10.0000 60.00 21.500 215.00 21.500 215.00 33 MISCELLANEOUS IRON AND STEEL KG 6.0000 372.00 62.000 372.00 62.000 372.00 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 11/24/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 12:23 PM ESTIMATE NO. 07 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 11/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 11/24/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 24,621.69 278,576.64 ADJUSTMENT OF COMPENSATION 0.00 67,089.18 EXTRA WORK 93,840.88 123,464.99 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 118,462.57 469,130.81 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 118,462.57 478,644.81 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -6,760.00 TOTAL 118,462.57 471,884.81 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 01/21/10 91 87 3 8 48% 65% PROGRESS IS SATISFACTORY CCO 5-DAY PENDING LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 11/24/09