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 03/24/10 EST. NO.11 TIME 10:46 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 0006 4,788.60 E.W. @ U.P (+) 022510 N CT-060 005 0036 7,015.77 E.W. @ F.A.(+) 080309 N EW54 0 0046 2,177.14 082409 N 082409 0048 1,831.58 082609 N 082609 0064 1,411.50 091009 N 091009 0065-1 -3,405.10 092209 N 092209 DAO CORRECTING ENTRY 0065-2 2,936.87 092209 N 092209 DAO CORRECTING ENTRY 0103 5,581.92 112009 N 112009 0130 24,413.50 103009 N 1009M1 0139 3,935.82 120209 N 1202B0 0141 276.21 092409 N R924M1 50,963.81 TOTAL THIS ESTIMATE 465,239.15 TOTAL PREVIOUS ESTIMATE 516,202.96 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 03/24/10 EST. NO.11 TIME 10:46 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 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 10:46 AM ESTIMATE NO. 11 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 03/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 03/24/10 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 0.050 29.05 0.950 551.95 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.020 16.12 0.880 709.28 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 0.050 23.65 0.950 449.35 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 0.015 64.28 0.885 3,792.23 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.017 34.99 0.950 1,955.10 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 0.015 1,654.38 0.885 97,608.42 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.050 76.30 0.950 1,449.70 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 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 10:46 AM ESTIMATE NO. 11 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 03/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 137,370.00 254.140 14,485.98 2,410.000 137,370.00 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 03/24/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 10:46 AM ESTIMATE NO. 11 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 03/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 03/24/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 16,384.75 364,208.63 ADJUSTMENT OF COMPENSATION 0.00 67,089.18 EXTRA WORK 50,963.81 449,113.78 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 67,348.56 880,411.59 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 67,348.56 889,925.59 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -9,181.06 TOTAL 67,348.56 880,744.53 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 04/26/10 127 151 46 6 86% 96% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 03/24/10