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 01/07/10 EST. NO.04 TIME 09:15 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 01/07/10 EST. NO.04 TIME 09:15 AM R.E. NAME: TYLER LAVERING 05-0Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTOR VIOLAT -17,832.11 03 0.00 -17,832.11 LABOR COMPLIANCE VIOLATION MISS PYRL -4,000.00 04 -4,000.00 -4,000.00 OVERBID ITEMS OVERBID ITEM NO. 016 -260.00 02 OVERBID ITEM NO. 016 260.00 04 260.00 0.00 TOTAL DEDUCTIONS -3,740.00 -21,832.11 PROGRAM CAS145 PAGE 1 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 09:15 AM ESTIMATE NO. 04 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 12/03/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/07/10 LOCATION PROGRESS ESTIMATE AFTER ACCEPTANCE 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 1.000 1,100.00 03 PREPARE WATER POLLUTION CONTROL LS 3,619.0000 3,619.00 0.250 904.75 1.000 3,619.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 0.300 720.00 1.000 2,400.00 06 TRAFFIC CONTROL SYSTEM LS 29,740.0000 29,740.00 1.000 29,740.00 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 1,520.0000 1,520.00 1.000 1,520.00 08 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3600 6,912.00 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 1,018.000 1,527.00 13 ADJUST PULL BOX EA 400.0000 4,800.00 12.000 4,800.00 14 ADJUST INLET EA 400.0000 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 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 19.140 2,947.56 2,817.140 433,839.56 (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 22 8" THERMOPLASTIC TRAFFIC STRIPE LF 2.0000 3,820.00 1,583.000 3,166.00 PROGRAM CAS145 PAGE 2 DATE 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 09:15 AM ESTIMATE NO. 04 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 12/03/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 24 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 240.00 888.000 266.40 (BROKEN 12-3) 25 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 1,362.00 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 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 01/07/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 09:15 AM ESTIMATE NO. 04 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 12/03/09 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 01/07/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 4,872.31 584,691.42 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 4,872.31 584,691.42 ORIGINAL CONTRACT AMOUNT 497,680.00 TOTAL WORK COMPLETED 4,872.31 584,691.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -3,740.00 -21,832.11 TOTAL 1,132.31 562,859.31 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 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 04/29/09 30 07/01/09 07/01/09 12/03/09 106 4 4 72 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 01/07/10