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 05/23/06 EST. NO.02 TIME 11:27 AM R.E. NAME: LAVERING, TYLER 05-0L5504 --------------------------------------------------------------------------- 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 0001 2,588.45 E.W. @ F.A.(+) 030806 N 0001 0 0002 2,083.71 030906 N 0002 0 0003 1,796.21 031306 N 0003 0 6,468.37 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 6,468.37 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 05/23/06 EST. NO.02 TIME 11:27 AM R.E. NAME: LAVERING, TYLER 05-0L5504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE FAILED CL2 AG BASE -1,200.00 02 -1,200.00 -1,200.00 TOTAL DEDUCTIONS -1,200.00 -1,200.00 PROGRAM CAS145 PAGE 1 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/06 LOCATION RERUN PROGRESS ESTIMATE 05-MON-101-73.9/76.0 ----------------------- GRANITE ROCK CO. IN MONTEREY COUNTY NEAR GONZALES PAVEX CONSTRUCTION DIVISION FROM 2.0 KM NORTH OF GONZALES 411 WALKER ST. OVERCROSSING TO 1.4 KM SOUTH OF WATSONVILLE, CA 95076 MAIN STREET OVERCROSSING FED. AID NO. ACST-Q101(106)E ,PHG-Q101(106)E CONSTRUCT MEDIAN BARRIER ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE STORM WATER POLLUTION LS 1,875.0000 1,875.00 0.750 1,406.25 PREVENTION PLAN 02 WATER POLLUTION CONTROL LS 4,000.0000 4,000.00 0.180 720.00 0.180 720.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 2,400.00 0.000 0.00 04 CONSTRUCTION AREA SIGNS LS 4,000.0000 4,000.00 0.600 2,400.00 S) 05 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 0.180 12,420.00 0.180 12,420.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.180 1,800.00 0.180 1,800.00 S) 07 REMOVE PIPE M 400.0000 2,000.00 5.000 2,000.00 5.000 2,000.00 08 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 1.000 15,000.00 09 ROADWAY EXCAVATION M3 20.0000 77,000.00 3,281.400 65,628.00 3,281.400 65,628.00 10 IMPORTED BORROW M3 70.0000 52,500.00 0.000 0.00 11 FIBER (EROSION CONTROL) KG 0.8000 4,560.00 0.000 0.00 S) 12 COMPOST (EROSION CONTROL) M3 340.0000 10,540.00 0.000 0.00 S) 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 0.000 0.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 58.0000 6,380.00 0.000 0.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 960.00 0.000 0.00 S) 16 CLASS 2 AGGREGATE BASE M3 57.0000 114,000.00 2,008.900 114,507.30 2,008.900 114,507.30 17 LEAN CONCRETE BASE M3 250.0000 147,500.00 0.000 0.00 18 ASPHALT CONCRETE (TYPE A) TONN 87.0000 139,200.00 1,668.400 145,150.80 1,668.400 145,150.80 19 SHOULDER RUMBLE STRIP STA 300.0000 17,400.00 34.000 10,200.00 34.000 10,200.00 (AC, GROUND-IN INDENTATIONS) 20 MINOR CONCRETE (MINOR STRUCTURE) M3 5,000.0000 7,500.00 1.500 7,500.00 1.500 7,500.00 F) 21 ROADSIDE SIGN - ONE POST M2 600.0000 900.00 0.000 0.00 22 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,440.00 240.000 1,440.00 240.000 1,440.00 SF) PROGRAM CAS145 PAGE 2 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 DELINEATOR (CLASS 1) EA 50.0000 1,400.00 0.000 0.00 24 GUARD RAILING DELINEATOR EA 21.0000 105.00 0.000 0.00 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 170.0000 28,900.00 0.000 0.00 S) 26 CRASH CUSHION (TYPE TRACC) EA 16,000.0000 128,000.00 0.000 0.00 S) 27 CONCRETE BARRIER (TYPE 60S) M 127.0000 396,240.00 0.000 0.00 28 THERMOPLASTIC PAVEMENT MARKING M2 75.0000 7,500.00 0.000 0.00 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,635.00 0.000 0.00 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,560.00 0.000 0.00 S) PROGRAM CAS145 PAGE 3 DATE 05/23/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 11:27 AM ESTIMATE NO. 02 BID OPENING 11/08/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 05/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 05/23/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 376,366.10 380,172.35 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 6,468.37 6,468.37 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 382,834.47 386,640.72 31 MOBILIZATION LS 139,100.0000 139,100.00 0.950 132,145.00 0.950 132,145.00 ORIGINAL CONTRACT AMOUNT 1,400,895.00 TOTAL WORK COMPLETED 514,979.47 518,785.72 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -1,200.00 -1,200.00 TOTAL 513,779.47 517,585.72 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE PREVENTION PLAN 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 12/09/05 150 12/27/05 12/27/05 11/30/06 27 82 0 0 36% 18% PROGRESS IS SATISFACTORY *** SUSPENDED ON 12/27/05. LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 12 DATE 05/23/06