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 06/21/10 EST. NO.15 TIME 02:04 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 0013 241.82 E.W. @ F.A.(+) 051410 N 051410 003 0038 14,037.17 E.W. @ F.A.(+) 040610 N 040610 004 0034 44.83 E.W. @ F.A.(+) 082709 N 0827C0 0035 88.96 082809 N 828095 005 0050 505.18 E.W. @ F.A.(+) 082809 N 082809 0118 9,498.66 083009 N 0809M1 0150 1,968.61 031610 N 316100 0151 1,277.26 031710 N 317100 0153 619.13 051310 N 051310 0154 766.02 051410 N 0514B0 0155 181.36 082709 N 8279D0 0156 6,148.91 052010 N FUEL 0 35,377.91 TOTAL THIS ESTIMATE 600,248.45 TOTAL PREVIOUS ESTIMATE 635,626.36 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 06/21/10 EST. NO.15 TIME 02:04 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 DEFECTIVE MATERIAL -1,742.92 14 REL ANTICIPATED DOCS 20,000.00 14 0.00 -4,707.56 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 14 REC'D PAYROLLS 10,000.00 15 10,000.00 0.00 LIQUIDATED DAMAGES 22DAYS@$1900.00/DAY -41,800.00 13 0.00 -41,800.00 OVERBID ITEMS OVERBID ITEM NO. 020 -1,960.46 02 OVERBID ITEM NO. 020 -3,738.54 04 OVERBID ITEM NO. 020 5,699.00 14 OVERBID ITEM NO. 022 -530.50 02 OVERBID ITEM NO. 022 -530.50 04 OVERBID ITEM NO. 022 1,061.00 14 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -46,507.56 PROGRAM CAS145 PAGE 1 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:04 PM ESTIMATE NO. 15 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 05/21/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 06/21/10 LOCATION SEMI-FINAL 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 1.000 581.00 02 PREPARE STORM WATER POLLUTION LS 806.0000 806.00 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 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 1.000 4,285.00 08 TRAFFIC CONTROL SYSTEM LS 2,058.0000 2,058.00 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 1.000 110,292.00 12 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,526.0000 1,526.00 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 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:04 PM ESTIMATE NO. 15 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 05/21/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 7,070.000 6,292.30 24 EROSION CONTROL (COMPOST BLANKET) M3 28.0000 4,200.00 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 1,800.240 174,623.28 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 36 THERMOPLASTIC TRAFFIC STRIPE M 4.0000 6,280.00 1,865.000 7,460.00 (SPRAYABLE) 37 PAVEMENT MARKER (RETROREFLECTIVE) EA 6.0000 1,200.00 190.000 1,140.00 PROGRAM CAS145 PAGE 3 DATE 06/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2304 TIME 02:04 PM ESTIMATE NO. 15 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 05/21/10 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 06/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 516,136.78 ADJUSTMENT OF COMPENSATION 0.00 83,397.22 EXTRA WORK 35,377.91 552,229.14 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 35,377.91 1,151,763.14 38 MOBILIZATION LS 9,514.0000 9,514.00 1.000 9,514.00 ORIGINAL CONTRACT AMOUNT 562,627.10 TOTAL WORK COMPLETED 35,377.91 1,161,277.14 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -46,507.56 TOTAL 45,377.91 1,114,769.58 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 01/21/09 80 03/09/09 02/05/09 05/21/10 132 79 46 6 100% 100% LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 DATE 06/21/10