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 10/22/09 EST. NO.04 TIME 09:50 AM 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 10/22/09 EST. NO.04 TIME 09:50 AM R.E. NAME: LANG, TIM R. 05-0N3104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE MISS CEM-4401 -10,000.00 04 -10,000.00 -10,000.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 -10,000.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -900.00 01 OVERBID ITEM NO. 009 900.00 04 900.00 0.00 TOTAL DEDUCTIONS -19,100.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3104 TIME 09:50 AM ESTIMATE NO. 04 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 10/08/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 0.066 2,079.00 1.000 31,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 0.250 275.00 1.000 1,100.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.120 384.00 1.000 3,200.00 04 TRAFFIC CONTROL SYSTEM LS 40,150.0000 40,150.00 0.066 2,649.90 1.000 40,150.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,765.0000 2,765.00 0.066 182.49 1.000 2,765.00 06 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 1.2300 38,868.00 28,672.000 35,266.56 07 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 3.5000 525.00 135.000 472.50 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7900 70,884.00 967.000 1,730.93 27,809.000 49,778.11 09 LEAD COMPLIANCE PLAN LS 2,900.0000 2,900.00 1.000 2,900.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.7500 129,920.00 1,786.000 90,639.50 2,135.000 108,351.25 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 8,100.00 1.520 1,368.00 1.520 1,368.00 12 HOT MIX ASPHALT (TYPE A) TON 110.0000 194,700.00 1,466.000 161,260.00 13 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 111.3200 1,792,252.00 2,196.000 244,458.72 13,171.000 1,466,195.72 HIGH BINDER) 14 SHOULDER RUMBLE STRIP STA 16.9000 22,984.00 1,259.000 21,277.10 1,259.000 21,277.10 (AC, GROUND-IN INDENTATIONS) 15 TACK COAT TON 730.3500 102,249.00 29.330 21,421.17 124.660 91,045.43 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 34,760.00 149,225.000 32,829.50 149,225.000 32,829.50 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,888.00 4,931.000 3,944.80 4,931.000 3,944.80 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 633.00 142.000 599.24 142.000 599.24 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,416.00 70,380.000 11,260.80 70,380.000 11,260.80 (BROKEN 36-12) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.0500 7,087.50 5,983.000 6,282.15 5,983.000 6,282.15 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 10,469.00 3,242.000 9,401.80 3,242.000 9,401.80 PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3104 TIME 09:50 AM ESTIMATE NO. 04 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 10/08/09 R.E. NAME: LANG, TIM R. DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 450,784.10 2,080,947.96 ADJUSTMENT OF COMPENSATION 0.00 30,673.97 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 450,784.10 2,111,621.93 ORIGINAL CONTRACT AMOUNT 2,512,350.50 TOTAL WORK COMPLETED 450,784.10 2,111,621.93 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -19,100.00 -20,000.00 TOTAL 431,684.10 2,091,621.93 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 JOB COM- WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR PLETED ON DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 02/23/09 45 06/01/09 03/10/09 10/08/09 55 95 10 0 100% 100% LANG, TIM R. RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/09