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 11/09/09 EST. NO.05 TIME 01:20 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 --------------------------------------------------------------------------- 001 0001 946.14 E.W. @ F.A.(+) 100809 N 339011 005 0002 99,746.79 A.C. @ U.P.(+) 110409 N 0001 0 0003 4,513.49 110409 N 0002 0 006 0001 561.67 E.W. @ F.A.(+) 092409 N 339001 0002 2,131.10 092809 N 339002 0003 747.57 092909 N 339003 0004 480.69 100109 N 339004 0005 4,652.80 100509 N 339005 0006 4,988.49 100609 N 339006 0007 1,497.54 100709 N 339007 0008 1,253.04 100809 N 339010 007 0001 2,171.94 E.W. @ F.A.(+) 100709 N 339008 0002 3,129.74 100809 N 339009 126,821.00 TOTAL THIS ESTIMATE 30,673.97 TOTAL PREVIOUS ESTIMATE 157,494.97 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 11/09/09 EST. NO.05 TIME 01:20 PM 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 REC'D CEM-4401 10,000.00 05 10,000.00 0.00 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -10,000.00 04 0.00 -10,000.00 OVERBID ITEMS OVERBID ITEM NO. 009 -900.00 01 OVERBID ITEM NO. 009 900.00 04 0.00 0.00 TOTAL DEDUCTIONS 10,000.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3104 TIME 01:20 PM ESTIMATE NO. 05 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 11/09/09 LOCATION SEMI-FINAL 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 1.000 31,500.00 02 PREPARE WATER POLLUTION CONTROL LS 1,100.0000 1,100.00 1.000 1,100.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 04 TRAFFIC CONTROL SYSTEM LS 40,150.0000 40,150.00 1.000 40,150.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,765.0000 2,765.00 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 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 129,920.00 208.000 10,556.00 2,343.000 118,907.25 11 ASPHALTIC EMULSION (FOG SEAL COAT) TON 900.0000 8,100.00 -0.230 -207.00 1.290 1,161.00 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 1,531.000 170,430.92 14,702.000 1,636,626.64 HIGH BINDER) 14 SHOULDER RUMBLE STRIP STA 16.9000 22,984.00 1,259.000 21,277.10 (AC, GROUND-IN INDENTATIONS) 15 TACK COAT TON 730.3500 102,249.00 16.310 11,912.01 140.970 102,957.44 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2200 34,760.00 149,225.000 32,829.50 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,888.00 4,931.000 3,944.80 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.2200 633.00 142.000 599.24 19 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1600 12,416.00 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 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.9000 10,469.00 3,242.000 9,401.80 PROGRAM CAS145 PAGE 2 DATE 11/09/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0N3104 TIME 01:20 PM ESTIMATE NO. 05 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 11/09/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 192,691.93 2,273,639.89 ADJUSTMENT OF COMPENSATION 104,260.28 134,934.25 EXTRA WORK 22,560.72 22,560.72 SUBTOTAL AMOUNT EARNED 319,512.93 2,431,134.86 ORIGINAL CONTRACT AMOUNT 2,512,350.50 TOTAL WORK COMPLETED 319,512.93 2,431,134.86 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 -10,000.00 TOTAL 329,512.93 2,421,134.86 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 11/09/09