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 10/14/09 EST. NO.04 TIME 11:18 AM R.E. NAME: SILVA, RICK 05-0Q9104 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** 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 10/14/09 EST. NO.04 TIME 11:18 AM R.E. NAME: SILVA, RICK 05-0Q9104 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE PER SS SEC 37 DEDUCT -530.25 01 MISS CEM-4401 -10,000.00 02 REC'D CEM-4401 10,000.00 03 0.00 -530.25 LABOR COMPLIANCE VIOLATION MISS PAYROLLS -5,000.00 02 REC'D PAYROLLS 5,000.00 04 5,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 009 -500.00 01 OVERBID ITEM NO. 009 500.00 02 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 -530.25 PROGRAM CAS145 PAGE 1 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9104 TIME 11:18 AM ESTIMATE NO. 04 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/14/09 LOCATION SEMI-FINAL ESTIMATE 05-MON-25-0.0/11.7 ------------------- 05-SBT-25-0.0/3.5 GRAHAM CONTRACTORS INC IN MONTEREY AND SAN BENITO COUNTIES P O BOX 26770 ABOUT 13.3 MILES EAST OF SAN LUCAS SAN JOSE CA 95159 FROM 0.0 TO 15.3 MILES NORTH OF THE 25/198 INTERSECTION FED. AID NO. N O N E SEAL COAT EXISTING ROADWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 1.000 250.00 02 CONSTRUCTION SITE MANAGEMENT LS 500.0000 500.00 1.000 500.00 03 PREPARE WATER POLLUTION CONTROL LS 1,000.0000 1,000.00 1.000 1,000.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 69,676.0000 69,676.00 1.000 69,676.00 05 TRAFFIC CONTROL SYSTEM LS 91,401.0000 91,401.00 1.000 91,401.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 4,000.0000 4,000.00 1.000 4,000.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.2900 43,036.00 142,457.000 41,312.53 STRIPE 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 240.00 109.000 218.00 09 LEAD COMPLIANCE PLAN LS 3,500.0000 3,500.00 1.000 3,500.00 10 IMPORTED MATERIAL (SHOULDER BACKING) TON 18.0000 13,140.00 118.940 2,140.92 11 SAND COVER TON 20.0000 7,600.00 240.430 4,808.60 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 410.0000 25,830.00 51.800 21,238.00 13 ASPHALTIC EMULSION (POLYMER MODIFIED) TON 425.0000 136,000.00 288.300 122,527.50 14 SCREENINGS (MEDIUM) TON 23.1000 75,306.00 2,465.480 56,952.59 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2400 64,560.00 270,545.000 64,930.80 16 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 480.00 109.000 436.00 17 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1500 8,430.00 35,502.000 5,325.30 (BROKEN 36-12) 18 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 13,600.00 5,433.000 13,582.50 PROGRAM CAS145 PAGE 2 DATE 10/14/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9104 TIME 11:18 AM ESTIMATE NO. 04 BID OPENING 04/28/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/03/09 R.E. NAME: SILVA, RICK DATE OF THIS ESTIMATE 10/14/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 503,799.74 ADJUSTMENT OF COMPENSATION 0.00 16,304.45 EXTRA WORK 0.00 3,302.03 SUBTOTAL AMOUNT EARNED 0.00 523,406.22 ORIGINAL CONTRACT AMOUNT 558,549.00 TOTAL WORK COMPLETED 0.00 523,406.22 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 -530.25 TOTAL 5,000.00 522,875.97 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 009 LEAD COMPLIANCE PLAN 3,000.00 3,500.00 500.00 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 06/05/09 35 06/17/09 06/17/09 08/03/09 34 0 0 0 100% 100% SILVA, RICK RESIDENT ENGINEER PROGRAM CAS145 DATE 10/14/09