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 09/11/08 EST. NO.02 TIME 03:02 PM R.E. NAME: TYLER LAVERING 05-0P0904 --------------------------------------------------------------------------- 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 467.25 E.W. @ F.A.(+) 063008 N 001 0 0002 264.49 070108 N 002 0 0003 499.01 070308 N 004 0 0006 202.37 071008 N 012 0 0012 210.14 070208 N 018 0 0014 187.92 070908 N 020 0 0017 187.92 071408 N 021 0 0018 228.26 071408 N 021B 0 0020 466.54 072708 N 023 0 0021 342.13 072808 N 024 0 3,056.03 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 3,056.03 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 09/11/08 EST. NO.02 TIME 03:02 PM R.E. NAME: TYLER LAVERING 05-0P0904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -9,205.41 02 -9,205.41 -9,205.41 TOTAL DEDUCTIONS -9,205.41 -9,205.41 PROGRAM CAS145 PAGE 1 DATE 09/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 03:02 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/11/08 LOCATION RERUN PROGRESS ESTIMATE AFTER ACCEPTANCE 05-MON-218-R0.0/2.0 ---------------------------------------- INTERMOUNTAIN SLURRY SEAL, INC IN MONTEREY COUNTY IN SEASIDE AND 3811 RECYCLE RD DEL REY OAKS FROM ROUTE 1/218 RANCHO CORDOVA, CA 95742 SEPARATION TO ROUTE 68 FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 0.250 500.00 1.000 2,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 0.250 3,750.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 0.250 37,500.00 1.000 150,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,720.0000 6,720.00 0.250 1,680.00 1.000 6,720.00 S) 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.4500 15,840.00 32,744.000 14,734.80 S) STRIPE 07 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.4500 16,830.00 325.000 146.25 32,069.000 14,431.05 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 9,030.00 44.000 61.60 5,476.000 7,666.40 S) 09 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 S) 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,590.0000 5,180.00 1.280 3,315.20 1.280 3,315.20 11 MICROSURFACING TON 194.0000 378,300.00 1,343.000 260,542.00 12 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2800 13,496.00 45,561.000 12,757.08 45,561.000 12,757.08 S) 13 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 5,616.00 14,441.000 5,631.99 14,441.000 5,631.99 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 7,011.20 4,665.000 5,224.80 4,665.000 5,224.80 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 263.20 350.000 196.00 350.000 196.00 S) (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2400 19,196.80 5,664.000 12,687.36 5,664.000 12,687.36 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 1,819.00 2,270.000 385.90 2,270.000 385.90 S) (BROKEN 36-12) 18 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.2400 1,366.40 1,044.000 2,338.56 1,044.000 2,338.56 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 8,635.20 1,601.000 5,379.36 1,601.000 5,379.36 S) PROGRAM CAS145 PAGE 2 DATE 09/11/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 03:02 PM ESTIMATE NO. 02 BID OPENING 04/29/08 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/06/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/11/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 92,054.10 524,010.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 3,056.03 3,056.03 SUBTOTAL AMOUNT EARNED 95,110.13 527,066.53 ORIGINAL CONTRACT AMOUNT 661,303.80 TOTAL WORK COMPLETED 95,110.13 527,066.53 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -9,205.41 -9,205.41 TOTAL 85,904.72 517,861.12 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 06/20/08 25 06/26/08 06/26/08 08/06/08 29 0 1 3 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 09/11/08