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 12/23/09 EST. NO.08 TIME 08:54 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 --------------------------------------------------------------------------- 002 0005 1,840.00 E.W. @ U.P (+) 122109 N CT-050 004 0006 3,192.19 E.W. @ F.A.(+) 090209 N 090209 0006-1 -3,192.19 090209 N 090209 DAO CORRECTING ENTRY 0006-2 3,116.77 090209 N 090209 DAO CORRECTING ENTRY 0006-3 -3,116.77 090209 N 090209 DAO CORRECTING ENTRY 0006-4 2,180.32 090209 N 090209 DAO CORRECTING ENTRY 0009 4,405.26 102209 N 1022A0 0009-1 -4,405.26 102209 N 1022A0 DAO CORRECTING ENTRY 0009-2 4,086.71 102209 N 1022A0 DAO CORRECTING ENTRY 0011 6,386.59 103009 N 1030B0 0011-1 -6,386.59 103009 N 1030B0 DAO CORRECTING ENTRY 0011-2 6,318.35 103009 N 1030B0 DAO CORRECTING ENTRY 0011-3 -6,318.35 103009 N 1030B0 DAO CORRECTING ENTRY 0011-4 5,643.96 103009 N 1030B0 DAO CORRECTING ENTRY 0012 5,706.33 110209 N 1102B0 0012-1 -5,706.33 110209 N 1102B0 DAO CORRECTING ENTRY 0012-2 5,643.33 110209 N 1102B0 DAO CORRECTING ENTRY 0012-3 -5,643.33 110209 N 1102B0 DAO CORRECTING ENTRY 0012-4 5,173.28 110209 N 1102B0 DAO CORRECTING ENTRY 0013 2,526.95 110309 N 1103B0 0014 2,605.23 110409 N 1104B0 0018 4,607.93 111009 N 1110B0 0019 1,349.66 111209 N 1112B0 005 0037 6,049.48 E.W. @ F.A.(+) 080409 N EW55 0 0037-1 -6,049.48 080409 N EW55 0 DAO CORRECTING ENTRY 0037-2 5,948.93 080409 N EW55 0 DAO CORRECTING ENTRY 0037-3 -5,948.93 080409 N EW55 0 DAO CORRECTING ENTRY 0037-4 5,012.47 080409 N EW55 0 DAO CORRECTING ENTRY 0039 7,272.32 080609 N EW57 0 0039-1 -7,272.32 080609 N EW57 0 DAO CORRECTING ENTRY 0039-2 7,247.18 080609 N EW57 0 DAO CORRECTING ENTRY 0039-3 -7,247.18 080609 N EW57 0 DAO CORRECTING ENTRY 0039-4 6,666.58 080609 N EW57 0 DAO CORRECTING ENTRY 0040 6,740.12 080709 N EW59 0 0043 3,605.83 081909 N 081909 0043-1 -3,605.83 081909 N 081909 DAO CORRECTING ENTRY 0043-2 3,835.82 081909 N 081909 DAO CORRECTING ENTRY 0043-3 -3,835.82 081909 N 081909 DAO CORRECTING ENTRY 0043-4 3,085.40 081909 N 081909 DAO CORRECTING ENTRY 0043-5 -3,085.40 081909 N 081909 DAO CORRECTING ENTRY 0043-6 3,072.83 081909 N 081909 DAO CORRECTING ENTRY 0044 3,663.87 082009 N 082009 0044-1 -3,663.87 082009 N 082009 DAO CORRECTING ENTRY 0044-2 3,143.43 082009 N 082009 DAO CORRECTING ENTRY 0044-3 -3,143.43 082009 N 082009 DAO CORRECTING ENTRY 0044-4 3,130.87 082009 N 082009 DAO CORRECTING ENTRY 0062 1,809.37 090809 N 090809 0063 2,119.12 090909 N 090909 0065 3,405.10 092209 N 092209 0067 488.86 092409 N 092409 0069 1,671.11 092809 N 092809 PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 2 DATE 12/23/09 EST. NO.08 TIME 08:54 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 --------------------------------------------------------------------------- 0070 709.95 093009 N 093009 0071 2,630.71 100109 N 101090 0072 1,219.71 100209 N 100209 0080 2,716.80 102109 N 102109 0081 3,375.54 102309 N 1023B0 0084 1,555.26 102609 N 1026B0 0088 3,047.60 110209 N 110209 0089 5,525.34 110309 N 1103A0 0090 5,003.73 110409 N 1104A0 0091 5,389.54 110509 N 1105A0 0092 5,074.22 110609 N 1106B0 0093 5,014.75 110909 N 1109A0 0094 559.45 110909 N 1109B0 0096 5,537.28 111209 N 1112A0 0097 10,219.04 111309 N 111309 121,709.39 TOTAL THIS ESTIMATE 190,554.17 TOTAL PREVIOUS ESTIMATE 312,263.56 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 12/23/09 EST. NO.08 TIME 08:54 AM R.E. NAME: LANG, TIM R. 05-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CT MAINTENANCE -2,421.06 08 -2,421.06 -2,421.06 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 -2,421.06 -9,181.06 PROGRAM CAS145 PAGE 1 DATE 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 08:54 AM ESTIMATE NO. 08 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 12/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 12/23/09 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 0.033 19.17 0.700 406.70 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.013 10.48 0.780 628.68 PREVENTION PLAN 03 TEMPORARY CONSTRUCTION ENTRANCE EA 928.0000 1,856.00 3.000 2,784.00 04 TEMPORARY CHECK DAM M 8.0000 288.00 49.000 392.00 05 STREET SWEEPING LS 473.0000 473.00 0.033 15.61 0.700 331.10 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 0.010 42.85 0.810 3,470.85 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.033 67.91 0.700 1,440.60 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 0.010 1,102.92 0.810 89,336.52 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.033 50.36 0.700 1,068.20 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 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 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 08:54 AM ESTIMATE NO. 08 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 12/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ 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 25 FIBER ROLLS M 7.0000 3,570.00 231.000 1,617.00 26 JUTE MESH M2 2.0000 2,980.00 974.000 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 F) 30 900 MM CORRUGATED STEEL PIPE M 639.0000 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 (BACKING NO. 2, METHOD B) 32 ROCK SLOPE PROTECTION FABRIC M2 10.0000 60.00 21.500 215.00 33 MISCELLANEOUS IRON AND STEEL KG 6.0000 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 12/23/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 08:54 AM ESTIMATE NO. 08 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 12/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 12/23/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 1,309.30 279,885.94 ADJUSTMENT OF COMPENSATION 0.00 67,089.18 EXTRA WORK 121,709.39 245,174.38 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 123,018.69 592,149.50 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 123,018.69 601,663.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -2,421.06 -9,181.06 TOTAL 120,597.63 592,482.44 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 02/20/10 89 87 9 0 59% 100% PROGRESS UNSATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 DATE 12/23/09