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 10/22/09 EST. NO.04 TIME 10:29 AM R.E. NAME: LANG, TIM R 05-0R7704 --------------------------------------------------------------------------- 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 10/22/09 EST. NO.04 TIME 10:29 AM R.E. NAME: LANG, TIM R 05-0R7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 10:29 AM ESTIMATE NO. 04 BID OPENING 02/11/09 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: LANG, TIM R DATE OF THIS ESTIMATE 10/22/09 LOCATION PROGRESS ESTIMATE 05-SLO-101-58.9/63.6 ----------------- PAPICH CONSTRUCTION COMPANY IN SAN LUIS OBISPO COUNTY IN AND INC NEAR PASO ROBLES FROM NORTH PASO P O BOX 2210 ROBLES OVERHEAD TO SAN MARCOS CREEK PISOM BEACH CA 93448 BRIDGE FED. AID NO. N O N E SEAL COAT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 31,400.0000 31,400.00 0.226 7,096.40 0.486 15,260.40 02 PREPARE WATER POLLUTION CONTROL LS 1,050.0000 1,050.00 0.750 787.50 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 0.033 105.60 0.823 2,633.60 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 0.226 13,560.00 0.486 29,160.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 0.226 632.80 0.486 1,360.80 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 28,710.00 24,770.000 14,366.60 24,770.000 14,366.60 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 16,000.00 24,678.000 7,896.96 24,678.000 7,896.96 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,940.00 10,305.000 3,091.50 10,305.000 3,091.50 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6100 5,023.20 1,398.000 2,250.78 1,398.000 2,250.78 10 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.7000 34,850.00 16,968.000 28,845.60 11 LEAD COMPLIANCE PLAN LS 2,250.0000 2,250.00 1.000 2,250.00 12 IMPORTED MATERIAL (SHOULDER BACKING) TON 50.7500 60,392.50 582.000 29,536.50 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 870.0000 4,350.00 0.000 0.00 14 HOT MIX ASPHALT (TYPE A) TON 108.0000 131,760.00 994.000 107,352.00 15 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 106.0000 1,335,600.00 5,473.170 580,156.02 5,473.170 580,156.02 HIGH BINDER) 16 SHOULDER RUMBLE STRIP STA 15.2000 15,048.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 17 TACK COAT TON 775.0000 73,625.00 45.040 34,906.00 57.940 44,903.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,194.00 0.000 0.00 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,055.00 0.000 0.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 6,708.00 0.000 0.00 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 415.80 0.000 0.00 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,940.00 0.000 0.00 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 10:29 AM ESTIMATE NO. 04 BID OPENING 02/11/09 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: LANG, TIM R DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 110.00 0.000 0.00 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,195.00 0.000 0.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,300.00 0.000 0.00 PROGRAM CAS145 PAGE 3 DATE 10/22/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 10:29 AM ESTIMATE NO. 04 BID OPENING 02/11/09 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: LANG, TIM R DATE OF THIS ESTIMATE 10/22/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 664,062.66 869,851.76 ADJUSTMENT OF COMPENSATION 0.00 10,531.02 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 664,062.66 880,382.78 ORIGINAL CONTRACT AMOUNT 1,871,916.50 TOTAL WORK COMPLETED 664,062.66 880,382.78 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 664,062.66 880,382.78 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE (NATURALLY OCCURING ASBESTN O N E 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 03/16/09 35 08/12/09 07/01/09 11/16/09 17 61 0 0 47% 49% PROGRESS IS SATISFACTORY LANG, TIM R RESIDENT ENGINEER PROGRAM CAS145 PAGE 5 DATE 10/22/09