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 05/25/10 EST. NO.13 TIME 02:54 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 --------------------------------------------------------------------------- 001 0012 188.92 E.W. @ F.A.(+) 111809 N 1118-1 003 0035 1,346.75 E.W. @ F.A.(+) 041409 N 0414A0 0036 418.90 040210 N 402100 004 0028 3,428.91 E.W. @ F.A.(+) 120209 N 120209 0029 622.81 041409 N 0414B0 0031 2,128.28 083109 N 831090 0032 2,783.38 090109 N 9209 0 0033 2,862.21 082809 N 0828-4 005 0047 2,329.66 E.W. @ F.A.(+) 082509 N 082509 0049 1,337.08 082709 N 082709 0061 2,020.96 090409 N 090409 0099 7,378.91 111709 N 111709 0100 4,671.97 111809 N 1118A0 0119 20,430.21 083009 N 830MA2 0133 744.63 072909 N 07EQP0 0145 1,314.68 072209 N 722MA2 009 0001 16,308.04 A.C. @ U.P.(+) 051910 N CT1 0 70,316.30 TOTAL THIS ESTIMATE 529,932.15 TOTAL PREVIOUS ESTIMATE 600,248.45 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 05/25/10 EST. NO.13 TIME 02:54 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 CR FOR CT FORCES -543.58 12 ANTICIPATED MISS DOC -20,000.00 13 -20,000.00 -22,964.64 LIQUIDATED DAMAGES 22DAYS@$1900.00/DAY -41,800.00 13 -41,800.00 -41,800.00 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 -61,800.00 -71,524.64 PROGRAM CAS145 PAGE 1 DATE 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:54 PM ESTIMATE NO. 13 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 05/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 05/25/10 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 0.050 29.05 1.000 581.00 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 0.120 96.72 1.000 806.00 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 1.000 473.00 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 0.900 3,856.50 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 0.050 102.90 1.000 2,058.00 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 0.115 12,683.58 1.000 110,292.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 0.050 76.30 1.000 1,526.00 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 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:54 PM ESTIMATE NO. 13 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 05/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,070.000 6,292.30 24 EROSION CONTROL (COMPOST BLANKET) M3 28.0000 4,200.00 19.000 532.00 75.000 2,100.00 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 2,410.000 137,370.00 28 HOT MIX ASPHALT (TYPE A) TONN 97.0000 162,960.00 1,297.990 125,905.03 1,800.240 174,623.28 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 24.000 240.00 24.000 240.00 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 05/25/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:54 PM ESTIMATE NO. 13 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 05/20/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 05/25/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 142,899.66 507,108.28 ADJUSTMENT OF COMPENSATION 16,308.04 83,397.22 EXTRA WORK 54,008.26 516,851.23 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 213,215.96 1,107,356.73 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 213,215.96 1,116,870.73 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -61,800.00 -71,524.64 TOTAL 151,415.96 1,045,346.09 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 05/21/10 132 174 46 6 99% 100% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 DATE 05/25/10