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 05/21/09 EST. NO.06 TIME 09:47 AM R.E. NAME: TYLER LAVERING 05-0L2804 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 05/21/09 EST. NO.06 TIME 09:47 AM R.E. NAME: TYLER LAVERING 05-0L2804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS ANNUAL CEM-4401 -10,000.00 04 SWPPP -10,148.75 06 -10,148.75 -20,148.75 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -3,689.14 04 0.00 -3,689.14 TOTAL DEDUCTIONS -10,148.75 -23,837.89 PROGRAM CAS145 PAGE 1 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 LOCATION PROGRESS ESTIMATE 05-MON-1-46.6/47.1 ----------------- PAVEX CONSTRUCTION CO IN MONTEREY COUNTY AT BIG SUR FROM 411 WALKER ST BIG SUR RIVER BRIDGE TO 0.8 KM PO BOX 50001 NORTH OF BIG SUR RIVER BRIDGE WATSONVILLE, CA 95077 411 WALKER ST WATSONVILLE, CA 95077 FED. AID NO. N O N E REALIGN LEFT TURN LANE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 20.0000 1,000.00 42.000 840.00 02 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.700 1,400.00 03 PREPARE STORM WATER POLLUTION LS 1,900.0000 1,900.00 0.750 1,425.00 PREVENTION PLAN 04 STREET SWEEPING LS 5,000.0000 5,000.00 0.800 4,000.00 05 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 500.0000 500.00 1.000 500.00 06 CONSTRUCTION AREA SIGNS LS 2,000.0000 2,000.00 0.100 200.00 0.800 1,600.00 S) 07 TRAFFIC CONTROL SYSTEM LS 15,300.0000 15,300.00 0.100 1,530.00 0.800 12,240.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,000.0000 3,000.00 0.100 300.00 0.800 2,400.00 S) 09 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 2.0000 1,440.00 0.000 0.00 S) STRIPE 10 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,780.00 0.000 0.00 S) 11 REMOVE CULVERT M 800.0000 9,600.00 12.000 9,600.00 12 REMOVE HEADWALL EA 1,500.0000 3,000.00 2.000 3,000.00 13 RESET ROADSIDE SIGN EA 225.0000 675.00 0.000 0.00 14 ADJUST FRAME AND COVER TO GRADE EA 775.0000 2,325.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 14.0000 8,960.00 247.000 3,458.00 247.000 3,458.00 S) 16 CLEARING AND GRUBBING LS 20,000.0000 20,000.00 1.000 20,000.00 17 ROADWAY EXCAVATION M3 64.0000 51,840.00 227.000 14,528.00 827.000 52,928.00 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.750 1,875.00 19 STRUCTURE EXCAVATION (RETAINING WALL) M3 110.0000 5,830.00 53.000 5,830.00 20 STRUCTURE BACKFILL (RETAINING WALL) M3 180.0000 4,680.00 26.000 4,680.00 21 PERVIOUS BACKFILL MATERIAL (RETAINING M3 94.0000 1,645.00 17.500 1,645.00 F) WALL) 22 IMPORTED MATERIAL (SHOULDER BACKING) TONN 330.0000 990.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADSIDE CLEARING LS 2,500.0000 2,500.00 0.000 0.00 24 EROSION CONTROL (COMPOST BLANKET) M3 174.0000 17,400.00 0.000 0.00 S) 25 IRRIGATION SYSTEM LS 15,000.0000 15,000.00 0.000 0.00 S) 26 IRRIGATION SLEEVE M 30.0000 450.00 17.400 522.00 S) 27 CLASS 2 AGGREGATE BASE M3 80.0000 32,800.00 254.000 20,320.00 441.000 35,280.00 28 CLASS 3 AGGREGATE BASE M3 124.0000 1,364.00 11.000 1,364.00 29 HOT MIX ASPHALT (TYPE A) TONN 120.0000 157,200.00 284.470 34,136.40 30 PLACE HOT MIX ASPHALT DIKE (TYPE A) M 22.0000 2,640.00 0.000 0.00 31 PLACE HOT MIX ASPHALT DIKE (TYPE E) M 22.0000 440.00 0.000 0.00 32 TACK COAT TONN 1,000.0000 3,000.00 0.000 0.00 33 STRUCTURAL CONCRETE, RETAINING WALL M3 2,359.0000 42,462.00 18.000 42,462.00 F) 34 MINOR CONCRETE (MINOR STRUCTURE) M3 3,600.0000 6,840.00 1.900 6,840.00 F) 35 MINOR CONCRETE (BACKFILL) M3 190.0000 2,280.00 9.939 1,888.41 36 BAR REINFORCING STEEL (RETAINING WALL) KG 6.6000 5,346.00 810.000 5,346.00 SF) 37 450 MM PLASTIC PIPE M 200.0000 4,400.00 21.800 4,360.00 38 450 MM CORRUGATED STEEL PIPE M 800.0000 12,000.00 15.000 12,000.00 (2.77 MM THICK) 39 600 MM CORRUGATED STEEL PIPE M 370.0000 1,110.00 0.700 259.00 3.000 1,110.00 (2.77 MM THICK) 40 200 MM PERFORATED STEEL PIPE UNDERDRAIN M 245.0000 2,450.00 0.000 0.00 (1.63 MM THICK) 41 150 MM PLASTIC PIPE M 220.0000 8,800.00 34.800 7,656.00 42 FILTER FABRIC M2 30.0000 660.00 22.000 660.00 43 ROCK SLOPE PROTECTION M3 600.0000 3,000.00 0.000 0.00 (BACKING NO. 1, METHOD B) 44 ROCK SLOPE PROTECTION FABRIC M2 75.0000 2,250.00 0.000 0.00 45 MISCELLANEOUS IRON AND STEEL KG 5.4000 1,188.00 220.000 1,188.00 46 OBJECT MARKER (TYPE R) EA 100.0000 100.00 0.000 0.00 47 CABLE RAILING M 555.0000 4,995.00 0.000 0.00 48 THERMOPLASTIC PAVEMENT MARKING M2 50.0000 1,750.00 0.000 0.00 S) 49 THERMOPLASTIC TRAFFIC STRIPE M 1.3000 1,989.00 0.000 0.00 S) (SPRAYABLE) PROGRAM CAS145 PAGE 3 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 PAVEMENT MARKER (NON-REFLECTIVE) EA 5.0000 40.00 0.000 0.00 S) 51 PAVEMENT MARKER (RETROREFLECTIVE) EA 7.0000 1,400.00 0.000 0.00 S) PROGRAM CAS145 PAGE 4 DATE 05/21/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L2804 TIME 09:47 AM ESTIMATE NO. 06 BID OPENING 08/06/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 05/21/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 40,595.00 282,233.81 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 11,514.61 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 40,595.00 293,748.42 52 MOBILIZATION LS 53,000.0000 53,000.00 0.050 2,650.00 1.000 53,000.00 ORIGINAL CONTRACT AMOUNT 534,819.00 TOTAL WORK COMPLETED 43,245.00 346,748.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -10,148.75 -23,837.89 TOTAL 33,096.25 322,910.53 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 09/15/08 70 10/06/08 10/06/08 07/02/09 64 86 22 5 58% 64% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 8 DATE 05/21/09