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 12/26/06 EST. NO.09 TIME 08:45 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 --------------------------------------------------------------------------- *** 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 12/26/06 EST. NO.09 TIME 08:45 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 MISSING PYRLS -3,860.40 06 MISSING PYRLS -1,000.00 07 0.00 -14,860.40 TOTAL DEDUCTIONS 0.00 -16,060.40 PROGRAM CAS145 PAGE 1 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 08:45 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 12/26/06 LOCATION 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 1.000 4,000.00 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 0.400 1,600.00 1.000 4,000.00 S) 05 TRAFFIC CONTROL SYSTEM LS 69,000.0000 69,000.00 1.000 69,000.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 10,000.0000 10,000.00 1.000 10,000.00 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 5,700.000 4,560.00 S) 12 COMPOST (EROSION CONTROL) M3 340.0000 10,540.00 31.000 10,540.00 S) 13 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 650.0000 1,300.00 2.000 1,300.00 S) 14 PURE LIVE SEED (EROSION CONTROL) KG 58.0000 6,380.00 110.000 6,380.00 S) 15 STABILIZING EMULSION (EROSION CONTROL) KG 2.0000 960.00 480.000 960.00 S) 16 CLASS 2 AGGREGATE BASE M3 57.0000 114,000.00 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 1.440 864.00 22 MISCELLANEOUS IRON AND STEEL KG 6.0000 1,440.00 240.000 1,440.00 SF) PROGRAM CAS145 PAGE 2 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 08:45 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ 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 28.000 1,400.00 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 7,500.00 105.300 7,897.50 S) 29 THERMOPLASTIC TRAFFIC STRIPE M 1.5000 7,635.00 2,459.630 3,689.45 8,047.500 12,071.25 S) (SPRAYABLE) 30 PAVEMENT MARKER (RETROREFLECTIVE) EA 8.0000 2,560.00 16.000 128.00 419.000 3,352.00 S) PROGRAM CAS145 PAGE 3 DATE 12/26/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0L5504 TIME 08:45 AM ESTIMATE NO. 09 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 12/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 12/26/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 5,417.45 1,213,085.00 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 39,218.49 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 5,417.45 1,252,303.49 31 MOBILIZATION LS 139,100.0000 139,100.00 1.000 139,100.00 ORIGINAL CONTRACT AMOUNT 1,400,895.00 TOTAL WORK COMPLETED 5,417.45 1,391,403.49 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -16,060.40 TOTAL 5,417.45 1,375,343.09 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 04/25/06 04/25/06 03/13/07 98 149 0 1 90% 65% PROGRESS IS SATISFACTORY LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 11 DATE 12/26/06