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 02/25/09 EST. NO.05 TIME 11:21 AM R.E. NAME: TYLER LAVERING 05-0Q2404 --------------------------------------------------------------------------- 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 0001 3,382.31 E.W. @ F.A.(+) 061008 N 0003.0 0002 4,569.55 061608 N 0004.0 0004 6,038.46 061808 N 0006.0 0006 59,671.16 060908 N 0001.0 0007 112.42 060908 N 0002.0 73,773.90 TOTAL THIS ESTIMATE 126,326.49 TOTAL PREVIOUS ESTIMATE 200,100.39 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 02/25/09 EST. NO.05 TIME 11:21 AM R.E. NAME: TYLER LAVERING 05-0Q2404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -2,806.03 03 REC'D PAYROLLS 2,806.03 05 2,806.03 0.00 TOTAL DEDUCTIONS 2,806.03 0.00 PROGRAM CAS145 PAGE 1 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2404 TIME 11:21 AM ESTIMATE NO. 05 BID OPENING 10/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/25/09 LOCATION RERUN FINAL ESTIMATE 05-MON-1-74.6/R78.1 -------------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY IN AND NEAR 411 WALKER ST MONTEREY FROM 0.1 MILE NORTH OF WATSONVILLE, CA 95076 CARPENTER STREET TO FREMONT STREET OVERCROSSING FED. AID NO. N O N E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 5,000.0000 5,000.00 1.000 5,000.00 02 PREPARE WATER POLLUTION CONTROL LS 700.0000 700.00 1.000 700.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 5,000.0000 5,000.00 1.000 5,000.00 S) 04 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 1.000 55,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 7,500.0000 7,500.00 1.000 7,500.00 S) 06 REMOVE ASPHALT CONCRETE CY 500.0000 3,500.00 0.000 0.00 07 ADJUST MONUMENT COVER EA 750.0000 9,750.00 13.000 9,750.00 08 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7400 216,978.00 116,848.000 203,315.52 S) 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 45.0000 37,350.00 1,014.640 45,658.80 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 635.0000 5,715.00 1.000 635.00 11 ASPHALT CONCRETE (OPEN GRADED) TON 85.0000 873,800.00 9,625.780 818,191.30 12 ASPHALTIC EMULSION (PAINT BINDER) TON 614.0000 49,120.00 40.310 24,750.34 13 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.4200 15,582.00 33,189.000 13,939.38 S) 14 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 6,320.00 6,036.000 6,036.00 S) 15 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 2,390.00 2,298.000 2,298.00 S) (BROKEN 12-3) 16 THERMOPLASTIC PAVEMENT MARKING SQFT 10.0000 2,600.00 255.000 2,550.00 S) 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 9,906.00 35,113.000 9,129.38 S) (BROKEN 36-12) 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 130.00 568.000 147.68 S) (BROKEN 17-7) 19 PAINT TRAFFIC STRIPE (2-COAT) LF 0.3000 10,560.00 33,603.000 10,080.90 S) 20 PAVEMENT MARKER (NON-REFLECTIVE) EA 2.0000 6,360.00 2,855.000 5,710.00 S) 21 PAVEMENT MARKER (RETROREFLECTIVE) EA 5.2000 10,608.00 1,796.000 9,339.20 S) 22 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 32,000.0000 32,000.00 0.000 0.00 S) SYSTEM ELEMENTS DURING CONSTRUCTION PROGRAM CAS145 PAGE 2 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2404 TIME 11:21 AM ESTIMATE NO. 05 BID OPENING 10/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 INDUCTIVE LOOP DETECTOR LS 10,000.0000 10,000.00 1.000 10,000.00 S) PROGRAM CAS145 PAGE 3 DATE 02/25/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q2404 TIME 11:21 AM ESTIMATE NO. 05 BID OPENING 10/24/07 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/29/08 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 02/25/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 1,244,731.50 ADJUSTMENT OF COMPENSATION 0.00 111,334.39 EXTRA WORK 73,773.90 88,766.00 SUBTOTAL AMOUNT EARNED 73,773.90 1,444,831.89 ORIGINAL CONTRACT AMOUNT 1,375,869.00 TOTAL WORK COMPLETED 73,773.90 1,444,831.89 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 2,806.03 0.00 TOTAL 76,579.93 1,444,831.89 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 12/03/07 45 06/02/08 06/02/08 07/29/08 42 112 1 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 02/25/09