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 10/16/08 EST. NO.03 TIME 05:11 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 0004 162.15 E.W. @ F.A.(+) 070808 N 005 0 0015 370.57 071008 N 012B 0 0016 344.07 070908 N 020B 0 0019 305.12 071308 N 022 0 0022 342.13 073108 N 025 0 0022-1 -342.13 073108 N 025 0 DAO CORRECTING ENTRY 0027 342.13 073108 N 101 0 002 0001 905.87 E.W. @ F.A.(+) 063008 N 006 0 0010 242.52 071108 N 010A 0 0012 883.72 070108 N 007D 0 0013 28,189.71 070108 N 007E 0 0014 497.17 070108 N 007F 0 0015 3,731.18 070108 N 008C 0 35,974.21 TOTAL THIS ESTIMATE 3,056.03 TOTAL PREVIOUS ESTIMATE 39,030.24 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 10/16/08 EST. NO.03 TIME 05:11 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 RECD PYRLS 9,205.41 03 9,205.41 0.00 TOTAL DEDUCTIONS 9,205.41 0.00 PROGRAM CAS145 PAGE 1 DATE 10/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 05:11 PM ESTIMATE NO. 03 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 10/16/08 LOCATION RERUN SEMI-FINAL ESTIMATE 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 2,000.0000 2,000.00 1.000 2,000.00 S) PROGRAM 03 CONSTRUCTION AREA SIGNS LS 15,000.0000 15,000.00 1.000 15,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 150,000.0000 150,000.00 1.000 150,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 6,720.0000 6,720.00 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 32,069.000 14,431.05 S) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.4000 9,030.00 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 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 S) 13 6" THERMOPLASTIC TRAFFIC STRIPE LF 0.3900 5,616.00 14,441.000 5,631.99 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.1200 7,011.20 4,665.000 5,224.80 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.5600 263.20 350.000 196.00 S) (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 2.2400 19,196.80 5,664.000 12,687.36 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1700 1,819.00 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 S) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.3600 8,635.20 1,601.000 5,379.36 S) PROGRAM CAS145 PAGE 2 DATE 10/16/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 05:11 PM ESTIMATE NO. 03 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 10/16/08 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 524,010.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 35,974.21 39,030.24 SUBTOTAL AMOUNT EARNED 35,974.21 563,040.74 ORIGINAL CONTRACT AMOUNT 661,303.80 TOTAL WORK COMPLETED 35,974.21 563,040.74 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 9,205.41 0.00 TOTAL 45,179.62 563,040.74 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 06/29/08 06/29/08 08/06/08 29 0 1 3 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 10/16/08