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 02/23/10 EST. NO.10 TIME 09:21 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 --------------------------------------------------------------------------- 001 0010 1,259.44 E.W. @ F.A.(+) 051809 N EW-016 003 0026 906.35 E.W. @ F.A.(+) 041409 N 0414M1 0031 484.61 062909 N 0701M1 004 0004-1 -1,383.16 E.W. @ F.A.(+) 041309 N 0413A0 DAO CORRECTING ENTRY 0004-2 1,097.16 041309 N 0413A0 DAO CORRECTING ENTRY 0010 3,398.24 102809 N 1028B0 0015 2,633.82 110509 N 1105B0 0016 3,966.98 110609 N 1106A0 0017 4,077.79 110909 N 1109C0 0022 5,442.59 111909 N 1119A0 0024 788.26 112409 N 1124A0 0025 606.86 041409 N 0414M1 005 0003-1 -3,409.04 E.W. @ F.A.(+) 040209 N EW4 0 DAO CORRECTING ENTRY 0003-2 2,493.86 040209 N EW4 0 DAO CORRECTING ENTRY 0018-5 -6,557.47 081009 N EW41 0 DAO CORRECTING ENTRY 0018-6 6,312.15 081009 N EW41 0 DAO CORRECTING ENTRY 0019-1 -2,880.38 040109 N 506413 DAO CORRECTING ENTRY 0019-2 2,022.37 040109 N 506413 DAO CORRECTING ENTRY 0021-1 -2,088.49 040609 N 506417 DAO CORRECTING ENTRY 0021-2 2,031.29 040609 N 506417 DAO CORRECTING ENTRY 0029-3 -2,404.42 081709 N EW47 0 DAO CORRECTING ENTRY 0029-4 2,425.02 081709 N EW47 0 DAO CORRECTING ENTRY 0029-5 -2,425.02 081709 N EW47 0 DAO CORRECTING ENTRY 0029-6 2,294.85 081709 N EW47 0 DAO CORRECTING ENTRY 0030-5 -2,303.30 081809 N EW48 0 DAO CORRECTING ENTRY 0030-6 2,266.35 081809 N EW48 0 DAO CORRECTING ENTRY 0032-1 -1,795.61 072809 N EW50 0 DAO CORRECTING ENTRY 0032-2 1,182.24 072809 N EW50 0 DAO CORRECTING ENTRY 0038-1 -7,699.24 080509 N EW56 0 DAO CORRECTING ENTRY 0038-2 7,058.00 080509 N EW56 0 DAO CORRECTING ENTRY 0045 1,857.47 082109 N 082109 0053-1 -2,376.52 072209 N 072209 DAO CORRECTING ENTRY 0053-2 1,510.09 072209 N 072209 DAO CORRECTING ENTRY 0054-1 -646.15 072309 N 072309 DAO CORRECTING ENTRY 0054-2 468.22 072309 N 072309 DAO CORRECTING ENTRY 0055 23,812.98 073109 N 07MAT5 0060 3,956.81 090309 N 090309 0062-1 -1,809.37 090809 N 090809 DAO CORRECTING ENTRY 0062-2 1,303.44 090809 N 090809 DAO CORRECTING ENTRY 0063-1 -2,119.12 090909 N 090909 DAO CORRECTING ENTRY 0063-2 1,391.64 090909 N 090909 DAO CORRECTING ENTRY 0066 2,184.70 092309 N 092309 0069-1 -1,671.11 092809 N 092809 DAO CORRECTING ENTRY 0069-2 1,261.42 092809 N 092809 DAO CORRECTING ENTRY 0071-1 -2,630.71 100109 N 101090 DAO CORRECTING ENTRY 0071-2 2,518.33 100109 N 101090 DAO CORRECTING ENTRY 0072-1 -1,219.71 100209 N 100209 DAO CORRECTING ENTRY 0072-2 838.02 100209 N 100209 DAO CORRECTING ENTRY 0073 2,683.04 100809 N 100809 0075-1 -6,198.34 100909 N 109090 DAO CORRECTING ENTRY 0075-2 5,625.71 100909 N 109090 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 02/23/10 EST. NO.10 TIME 09:21 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 --------------------------------------------------------------------------- 0076-1 -5,535.51 101209 N 101209 DAO CORRECTING ENTRY 0076-2 4,973.52 101209 N 101209 DAO CORRECTING ENTRY 0078-1 -1,751.55 101909 N 101909 DAO CORRECTING ENTRY 0078-2 1,189.56 101909 N 101909 DAO CORRECTING ENTRY 0079-1 -3,815.41 102009 N 102009 DAO CORRECTING ENTRY 0079-2 3,365.80 102009 N 102009 DAO CORRECTING ENTRY 0081-1 -3,375.54 102309 N 1023B0 DAO CORRECTING ENTRY 0081-2 2,793.16 102309 N 1023B0 DAO CORRECTING ENTRY 0083 16,840.49 102609 N 102609 0085 1,638.73 102809 N 102809 0086 4,993.36 102909 N 102909 0093-1 -5,014.75 110909 N 1109A0 DAO CORRECTING ENTRY 0093-2 4,204.52 110909 N 1109A0 DAO CORRECTING ENTRY 0095 5,283.18 111009 N 1110A0 0096-1 -5,537.28 111209 N 1112A0 DAO CORRECTING ENTRY 0096-2 4,975.29 111209 N 1112A0 DAO CORRECTING ENTRY 0097-1 -10,219.04 111309 N 111309 DAO CORRECTING ENTRY 0097-2 9,319.86 111309 N 111309 DAO CORRECTING ENTRY 0098 9,744.31 111609 N 111609 0101-1 -1,909.16 111809 N 1118B0 DAO CORRECTING ENTRY 0102 1,770.09 111909 N 1119B0 0104 3,307.08 112309 N 112309 0105 733.73 112009 N 1120B0 0106 5,563.90 112409 N 1124B0 0107 6,098.19 112509 N 112509 0109 4,991.31 113009 N 113009 0110 5,386.14 120109 N 120109 0113 4,646.00 033109 N 331MA2 0114 1,026.38 043009 N 0409M1 0135-1 -364.94 071609 N CT-030 DAO CORRECTING ENTRY 0136 1,494.61 111809 N CT-EW2 0138 365.33 072209 N 0730B9 117,724.30 TOTAL THIS ESTIMATE 347,514.85 TOTAL PREVIOUS ESTIMATE 465,239.15 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 02/23/10 EST. NO.10 TIME 09:21 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 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 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 09:21 AM ESTIMATE NO. 10 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 02/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 02/23/10 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 0.200 116.20 0.900 522.90 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.080 64.48 0.860 693.16 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 0.200 94.60 0.900 425.70 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 0.060 257.10 0.870 3,727.95 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.233 479.51 0.933 1,920.11 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 0.060 6,617.52 0.870 95,954.04 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.200 305.20 0.900 1,373.40 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 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 09:21 AM ESTIMATE NO. 10 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 02/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,052.690 60,003.33 2,155.860 122,884.02 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 02/23/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 09:21 AM ESTIMATE NO. 10 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 02/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 02/23/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 67,937.94 347,823.88 ADJUSTMENT OF COMPENSATION 0.00 67,089.18 EXTRA WORK 117,724.30 398,149.97 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 185,662.24 813,063.03 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 185,662.24 822,577.03 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,181.06 TOTAL 185,662.24 813,395.97 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 02/05/09 03/31/10 124 134 46 6 71% 94% PROGRESS UNSATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 02/23/10