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 12/24/08 EST. NO.05 TIME 09:51 AM 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 --------------------------------------------------------------------------- 002 0018 1,855.87 E.W. @ F.A.(+) 121708 N 100 0 1,855.87 TOTAL THIS ESTIMATE 45,483.30 TOTAL PREVIOUS ESTIMATE 47,339.17 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 12/24/08 EST. NO.05 TIME 09:51 AM 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 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 09:51 AM ESTIMATE NO. 05 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 12/24/08 LOCATION 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 12/24/08 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0P0904 TIME 09:51 AM ESTIMATE NO. 05 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 12/24/08 ------------------------------------------------------------------------------------------------------------------------------------ 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 1,855.87 47,339.17 SUBTOTAL AMOUNT EARNED 1,855.87 571,349.67 ORIGINAL CONTRACT AMOUNT 661,303.80 TOTAL WORK COMPLETED 1,855.87 571,349.67 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 1,855.87 571,349.67 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 PAGE 2 DATE 12/24/08