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 07/26/06 EST. NO.04 TIME 11:32 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 0006 59.52 E.W. @ F.A.(+) 060506 N 0006 0 59.52 TOTAL THIS ESTIMATE 6,816.91 TOTAL PREVIOUS ESTIMATE 6,876.43 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 07/26/06 EST. NO.04 TIME 11:32 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 0.00 -1,200.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -11,200.00 PROGRAM CAS145 PAGE 1 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 11:32 AM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 07/26/06 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 0.560 2,240.00 0.980 3,920.00 03 TEMPORARY CONCRETE WASHOUT FACILITY EA 1,200.0000 2,400.00 2.000 2,400.00 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 0.560 38,640.00 0.800 55,200.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 0.560 5,600.00 0.800 8,000.00 S) 07 REMOVE PIPE M 400.0000 2,000.00 5.000 2,000.00 08 CLEARING AND GRUBBING LS 15,000.0000 15,000.00 1.000 15,000.00 09 ROADWAY EXCAVATION M3 20.0000 77,000.00 3,859.000 77,180.00 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 91.100 5,192.70 2,100.000 119,700.00 17 LEAN CONCRETE BASE M3 250.0000 147,500.00 569.150 142,287.50 18 ASPHALT CONCRETE (TYPE A) TONN 87.0000 139,200.00 1,668.400 145,150.80 19 SHOULDER RUMBLE STRIP STA 300.0000 17,400.00 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 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 SF) PROGRAM CAS145 PAGE 2 DATE 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 11:32 AM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 6.000 126.00 25 DOUBLE THRIE BEAM BARRIER (STEEL POST) M 170.0000 28,900.00 191.840 32,612.80 S) 26 CRASH CUSHION (TYPE TRACC) EA 16,000.0000 128,000.00 8.000 128,000.00 S) 27 CONCRETE BARRIER (TYPE 60S) M 127.0000 396,240.00 3,084.700 391,756.90 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 07/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 11:32 AM ESTIMATE NO. 04 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 07/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 07/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 51,672.70 1,146,280.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 59.52 6,876.43 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 51,732.22 1,153,156.68 31 MOBILIZATION LS 139,100.0000 139,100.00 1.000 139,100.00 ORIGINAL CONTRACT AMOUNT 1,400,895.00 TOTAL WORK COMPLETED 51,732.22 1,292,256.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -11,200.00 TOTAL 51,732.22 1,281,056.68 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 12/09/05 150 04/25/06 04/25/06 12/13/06 58 86 0 1 90% 38% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 07/26/06