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 06/15/09 EST. NO.01 TIME 01:13 PM R.E. NAME: LANG, TIM R. 05-0N3104 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 01:13 PM R.E. NAME: LANG, TIM R. 05-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- OVERBID ITEMS OVERBID ITEM NO. 009 -900.00 01 -900.00 -900.00 TOTAL DEDUCTIONS -900.00 -900.00 PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3104 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 05-MON-101-R1.9/R9.6 ----------------- PAPICH CONSTRUCTION COMPANY IN MONTEREY COUNTY ABOUT 20 MI INC N OF PASO ROBLES FROM 0.3 MI S OF P O BOX 2210 EAST GARRISON OVERCROSSINGTO 0.1 PISMO BEACH CA 93448 S OF JOLON ROAD UNDERCROSSING FED. AID NO. N O N E RUBBERIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 31,500.0000 31,500.00 0.267 8,410.50 0.267 8,410.50 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.750 825.00 0.750 825.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.680 2,176.00 0.680 2,176.00 04 TRAFFIC CONTROL SYSTEM LS 40,150.0000 40,150.00 0.267 10,720.05 0.267 10,720.05 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,765.0000 2,765.00 0.267 738.26 0.267 738.26 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 38,868.00 28,440.000 34,981.20 28,440.000 34,981.20 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 525.00 135.000 472.50 135.000 472.50 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7900 70,884.00 28,182.000 50,445.78 28,182.000 50,445.78 09 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 1.000 2,900.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.7500 129,920.00 0.000 0.00 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 8,100.00 0.000 0.00 12 HOT MIX ASPHALT (TYPE A) TON 110.0000 194,700.00 1,593.000 175,230.00 1,593.000 175,230.00 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 111.3200 1,792,252.00 0.000 0.00 HIGH BINDER) 14 SHOULDER RUMBLE STRIP STA 16.9000 22,984.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 15 TACK COAT TON 730.3500 102,249.00 12.040 8,793.41 12.040 8,793.41 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 34,760.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,888.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 633.00 0.000 0.00 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,416.00 0.000 0.00 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 7,087.50 0.000 0.00 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 10,469.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3104 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 01/27/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 295,692.70 295,692.70 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 295,692.70 295,692.70 ORIGINAL CONTRACT AMOUNT 2,512,350.50 TOTAL WORK COMPLETED 295,692.70 295,692.70 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -900.00 -900.00 TOTAL 294,792.70 294,792.70 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 2,000.00 2,900.00 900.00 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 02/23/09 45 00/00/00 03/10/09 08/05/09 12 60 0 0 12% 27% PROGRESS IS SATISFACTORY LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 PAGE 18 DATE 06/15/09