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 04/27/10 EST. NO.05 TIME 02:49 PM 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 --------------------------------------------------------------------------- 002 0001 19,330.51 E.W. @ F.A.(+) 083109 N 0002.0 0007 3,487.61 092909 N 0008.0 0008 5,516.51 042210 N 2000 0 003 0001 19,356.79 A.C. @ U.P.(+) 022610 N 1 0 004 0001 919.44 A.C. @ L.S.(+) 041410 N 2 0 005 0001 13,868.67 A.C. @ L.S.(+) 042110 N 1 0 62,479.53 TOTAL THIS ESTIMATE 0.00 TOTAL PREVIOUS ESTIMATE 62,479.53 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 04/27/10 EST. NO.05 TIME 02:49 PM R.E. NAME: TYLER LAVERING 05-0Q9304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE SUBCONTRACTOR VIOLAT -17,832.11 03 ILLEGAL SUB SUBCONTR -10,480.00 05 ILLEGAL SUB SUBCONTR 17,832.11 05 7,352.11 -10,480.00 LABOR COMPLIANCE VIOLATION MISS PYRL -4,000.00 04 REC'D PAYROLLS 4,000.00 05 4,000.00 0.00 OVERBID ITEMS OVERBID ITEM NO. 016 -260.00 02 OVERBID ITEM NO. 016 260.00 04 0.00 0.00 TOTAL DEDUCTIONS 11,352.11 -10,480.00 PROGRAM CAS145 PAGE 1 DATE 04/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 02:49 PM ESTIMATE NO. 05 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 04/27/10 LOCATION FINAL 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 1.000 1,100.00 03 PREPARE WATER POLLUTION CONTROL LS 3,619.0000 3,619.00 1.000 3,619.00 PROGRAM 04 TEMPORARY CONCRETE WASHOUT (PORTABLE) LS 300.0000 300.00 1.000 300.00 05 CONSTRUCTION AREA SIGNS LS 2,400.0000 2,400.00 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 3,214.000 1,157.04 18,862.000 6,790.32 STRIPE 09 REMOVE YELLOW THERMOPLASTIC PAVEMENT SQFT 2.0000 140.00 130.000 260.00 200.000 400.00 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 2,804.000 841.20 12 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 1,875.00 9.000 13.50 1,027.000 1,540.50 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 24.000 912.00 72.030 2,737.14 18 ASPHALTIC EMULSION (FOG SEAL COAT) TON 3,640.0000 3,640.00 0.580 2,111.20 0.580 2,111.20 19 HOT MIX ASPHALT TON 154.0000 338,800.00 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 04/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 02:49 PM ESTIMATE NO. 05 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 04/27/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 1.000 12,425.00 1.000 12,425.00 PROGRAM CAS145 PAGE 3 DATE 04/27/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0Q9304 TIME 02:49 PM ESTIMATE NO. 05 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 04/27/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 17,299.34 601,990.76 ADJUSTMENT OF COMPENSATION 34,144.90 34,144.90 EXTRA WORK 28,334.63 28,334.63 SUBTOTAL AMOUNT EARNED 79,778.87 664,470.29 ORIGINAL CONTRACT AMOUNT 497,680.00 TOTAL WORK COMPLETED 79,778.87 664,470.29 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 11,352.11 -10,480.00 TOTAL 91,130.98 653,990.29 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 04/27/10