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 01/25/10 EST. NO.09 TIME 12:58 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 --------------------------------------------------------------------------- 003 0011-1 -856.01 E.W. @ F.A.(+) 040309 N 506416 DAO CORRECTING ENTRY 0011-2 353.07 040309 N 506416 DAO CORRECTING ENTRY 0014-1 -2,742.42 062909 N 506429 DAO CORRECTING ENTRY 0014-2 2,056.03 062909 N 506429 DAO CORRECTING ENTRY 0015-1 -724.40 040609 N 040609 DAO CORRECTING ENTRY 0015-2 712.16 040609 N 040609 DAO CORRECTING ENTRY 0016-1 -859.30 040709 N EW7B 0 DAO CORRECTING ENTRY 0016-2 847.06 040709 N EW7B 0 DAO CORRECTING ENTRY 0022-1 -2,762.64 041309 N 0413B0 DAO CORRECTING ENTRY 0022-2 2,190.64 041309 N 0413B0 DAO CORRECTING ENTRY 0023-1 -504.47 041309 N 0413C0 DAO CORRECTING ENTRY 0024 173.29 040909 N 0409M1 0025 73.35 041309 N 0413M1 0029 540.96 062609 N 0626M1 0030 15,444.03 062909 N 0629M1 0033 135.33 041309 N R-23 0 004 0020 1,263.47 E.W. @ F.A.(+) 111709 N 1117B0 0021 1,452.39 111809 N 1118C0 0023 3,589.49 112309 N 112309 0026 537.74 082709 N 0827M1 0027 537.74 083109 N 0831M1 005 0018-1 -7,931.73 E.W. @ F.A.(+) 081009 N EW41 0 DAO CORRECTING ENTRY 0018-2 7,099.76 081009 N EW41 0 DAO CORRECTING ENTRY 0018-3 -7,099.76 081009 N EW41 0 DAO CORRECTING ENTRY 0018-4 6,557.47 081009 N EW41 0 DAO CORRECTING ENTRY 0025-1 -6,161.96 081109 N EW43 0 DAO CORRECTING ENTRY 0025-2 5,140.42 081109 N EW43 0 DAO CORRECTING ENTRY 0026-1 -5,995.01 081209 N EW44 0 DAO CORRECTING ENTRY 0026-2 4,575.92 081209 N EW44 0 DAO CORRECTING ENTRY 0027-1 -5,498.11 081309 N EW45 0 DAO CORRECTING ENTRY 0027-2 4,060.31 081309 N EW45 0 DAO CORRECTING ENTRY 0028-1 -3,742.80 081409 N EW46 0 DAO CORRECTING ENTRY 0028-2 2,231.15 081409 N EW46 0 DAO CORRECTING ENTRY 0029-1 -4,775.37 081709 N EW47 0 DAO CORRECTING ENTRY 0029-2 2,404.42 081709 N EW47 0 DAO CORRECTING ENTRY 0030-1 -4,349.26 081809 N EW48 0 DAO CORRECTING ENTRY 0030-2 2,941.58 081809 N EW48 0 DAO CORRECTING ENTRY 0030-3 -2,941.58 081809 N EW48 0 DAO CORRECTING ENTRY 0030-4 2,303.30 081809 N EW48 0 DAO CORRECTING ENTRY 0033-1 -2,648.53 072909 N EW51 0 DAO CORRECTING ENTRY 0033-2 1,302.56 072909 N EW51 0 DAO CORRECTING ENTRY 0041-1 -1,301.40 071609 N EW58 0 DAO CORRECTING ENTRY 0042-1 -936.46 071709 N EW60 0 DAO CORRECTING ENTRY 0043-7 -3,072.83 081909 N 081909 DAO CORRECTING ENTRY 0043-8 2,136.39 081909 N 081909 DAO CORRECTING ENTRY 0044-5 -3,130.87 082009 N 082009 DAO CORRECTING ENTRY 0044-6 2,222.81 082009 N 082009 DAO CORRECTING ENTRY 0051-1 -936.46 072009 N 072009 DAO CORRECTING ENTRY 0052-1 -936.46 072109 N 072109 DAO CORRECTING ENTRY 0084-1 -1,555.26 102609 N 1026B0 DAO CORRECTING ENTRY 0084-2 1,497.38 102609 N 1026B0 DAO CORRECTING ENTRY 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 01/25/10 EST. NO.09 TIME 12:58 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 --------------------------------------------------------------------------- 0101 1,909.16 111809 N 1118B0 0111 414.54 102209 N 1022D0 0115 484.61 072109 N 0721M1 0122 1,288.45 090409 N 904MA0 0124 284.90 092209 N 922MA3 0126 2,049.38 092509 N 925MA3 0127 229.55 092809 N 928MA3 0129 4,370.00 082809 N 0908T9 0134 20,938.63 082809 N 08EQP0 0135 364.94 071609 N CT-030 35,251.29 TOTAL THIS ESTIMATE 312,263.56 TOTAL PREVIOUS ESTIMATE 347,514.85 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 01/25/10 EST. NO.09 TIME 12:58 PM R.E. NAME: LANG, TIM R. 05-0L2304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE CT MAINTENANCE -2,421.06 08 0.00 -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 0.00 -9,181.06 PROGRAM CAS145 PAGE 1 DATE 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 12:58 PM ESTIMATE NO. 09 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 01/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 01/25/10 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 0.700 406.70 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 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 0.700 331.10 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 0.810 3,470.85 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 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 0.810 89,336.52 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 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 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 12:58 PM ESTIMATE NO. 09 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 01/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 01/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 01/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 12:58 PM ESTIMATE NO. 09 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 01/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 01/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 279,885.94 ADJUSTMENT OF COMPENSATION 0.00 67,089.18 EXTRA WORK 35,251.29 280,425.67 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,251.29 627,400.79 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 35,251.29 636,914.79 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,181.06 TOTAL 35,251.29 627,733.73 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 04/17/10 89 87 3 6 55% 100% PROGRESS IS SATISFACTORY UNSATIS PROGRESS OVERRIDEN BECAU DAYS PENDING FOR CCO 5 LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 10 DATE 01/25/10