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 10/26/09 EST. NO.03 TIME 10:25 AM R.E. NAME: TYLER LAVERING 05-0Q9304 --------------------------------------------------------------------------- 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 10/26/09 EST. NO.03 TIME 10:25 AM R.E. NAME: TYLER LAVERING 05-0Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTOR VIOLAT -17,832.11 03 -17,832.11 -17,832.11 OVERBID ITEMS OVERBID ITEM NO. 016 -260.00 02 0.00 -260.00 TOTAL DEDUCTIONS -17,832.11 -18,092.11 PROGRAM CAS145 PAGE 1 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/26/09 LOCATION RERUN PROGRESS ESTIMATE 05-MON-1-72.9/74.6 ----------------------- TOP GRADE CONSTRUCTION, INC IN MONTEREY COUNTY NEAR CARMEL FROM 50 CONTRACTOR ST CARMEL VALLEY ROAD TO CARPTENTER LIVERMORE, CA 94551 STREET FED. AID NO. N O N E PLACE HOT MIX ASPHALT ON PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ 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 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,100.0000 1,100.00 0.500 550.00 1.000 1,100.00 03 PREPARE WATER POLLUTION CONTROL LS 3,619.0000 3,619.00 0.750 2,714.25 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 0.000 0.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.700 1,680.00 06 TRAFFIC CONTROL SYSTEM LS 29,740.0000 29,740.00 0.500 14,870.00 1.000 29,740.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,520.0000 1,520.00 0.500 760.00 1.000 1,520.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 6,912.00 10.000 3.60 15,648.000 5,633.28 STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 140.00 70.000 140.00 MARKING 10 REMOVE PAINTED TRAFFIC STRIPE LF 0.3600 5,436.00 17,217.000 6,198.12 11 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,059.00 1,402.000 420.60 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,875.00 13.000 19.50 1,018.000 1,527.00 13 ADJUST PULL BOX EA 400.0000 4,800.00 12.000 4,800.00 12.000 4,800.00 14 ADJUST INLET EA 400.0000 5,200.00 13.000 5,200.00 13.000 5,200.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 3.5000 9,345.00 3,367.020 11,784.57 16 LEAD COMPLIANCE PLAN LS 2,260.0000 2,260.00 1.000 2,260.00 17 IMPORTED MATERIAL (SHOULDER BACKING) TON 38.0000 5,700.00 48.030 1,825.14 48.030 1,825.14 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,640.0000 3,640.00 0.000 0.00 19 HOT MIX ASPHALT TON 154.0000 338,800.00 440.000 67,760.00 2,798.000 430,892.00 (BONDED WEARING COURSE-GAP GRADED) 20 ASPHALTIC EMULSION MEMBRANE TON 910.0000 36,400.00 46.980 42,751.80 (BONDED WEARING COURSE) 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3500 8,400.00 35,759.000 12,515.65 35,759.000 12,515.65 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,820.00 1,583.000 3,166.00 1,583.000 3,166.00 PROGRAM CAS145 PAGE 2 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 THERMOPLASTIC PAVEMENT MARKING SQFT 3.6000 7,092.00 2,037.000 7,333.20 2,037.000 7,333.20 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 888.000 266.40 888.000 266.40 (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,362.00 12,262.000 3,678.60 12,262.000 3,678.60 (BROKEN 36-12) 26 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 2,325.00 1,069.000 2,672.50 1,069.000 2,672.50 27 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,520.0000 1,520.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 28 DETECTOR LOOP LS 12,425.0000 12,425.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/26/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 10:25 AM ESTIMATE NO. 03 BID OPENING 03/25/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/26/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 125,420.59 579,819.11 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 125,420.59 579,819.11 ORIGINAL CONTRACT AMOUNT 497,680.00 TOTAL WORK COMPLETED 125,420.59 579,819.11 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -17,832.11 -18,092.11 TOTAL 107,588.48 561,727.00 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 016 LEAD COMPLIANCE PLAN 2,000.00 2,260.00 260.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 04/29/09 30 07/01/09 07/01/09 10/31/09 76 0 5 41 88% 100% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 10/26/09