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 01/12/10 EST. NO.07 TIME 03:56 PM 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 --------------------------------------------------------------------------- 002 0002 150,219.09 A.C. @ U.P.(+) 122309 N CT02 0 004 0001 1,263.78 E.W. @ F.A.(+) 111809 N 340001 0002 5,674.60 111909 N 340002 0003 870.94 112009 N 340003 0004 472.25 112309 N 340004 0006 2,040.48 112309 N 340060 160,541.14 TOTAL THIS ESTIMATE -2,959.65 TOTAL PREVIOUS ESTIMATE 157,581.49 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 01/12/10 EST. NO.07 TIME 03:56 PM R.E. NAME: LANG, TIM R 05-0R7704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PAYROLLS -5,000.00 06 0.00 -5,000.00 LIQUIDATED DAMAGES 3 DAYS@$13200/DAY -39,600.00 06 RETURN OVERRUN DAYS 39,600.00 07 39,600.00 0.00 TOTAL DEDUCTIONS 39,600.00 -5,000.00 PROGRAM CAS145 PAGE 1 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 03:56 PM ESTIMATE NO. 07 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 12/17/09 R.E. NAME: LANG, TIM R DATE OF THIS ESTIMATE 01/12/10 LOCATION SEMI-FINAL 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 1.000 31,400.00 02 PREPARE WATER POLLUTION CONTROL LS 1,050.0000 1,050.00 1.000 1,050.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 3,200.0000 3,200.00 1.000 3,200.00 04 TRAFFIC CONTROL SYSTEM LS 60,000.0000 60,000.00 1.000 60,000.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,800.0000 2,800.00 1.000 2,800.00 06 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.5800 28,710.00 49,294.000 28,590.52 STRIPE 07 REMOVE PAINTED TRAFFIC STRIPE LF 0.3200 16,000.00 48,810.000 15,619.20 08 REMOVE THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 8,940.00 25,814.000 7,744.20 09 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.6100 5,023.20 3,359.000 5,407.99 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 49.540 2,514.16 1,943.540 98,634.66 13 ASPHALTIC EMULSION (FOG SEAL COAT) TON 870.0000 4,350.00 5.000 4,350.00 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 13,079.890 1,386,468.34 HIGH BINDER) 16 SHOULDER RUMBLE STRIP STA 15.2000 15,048.00 797.000 12,114.40 (AC, GROUND-IN INDENTATIONS) 17 TACK COAT TON 775.0000 73,625.00 111.860 86,691.50 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2600 25,194.00 98,970.000 25,732.20 19 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.7000 6,055.00 7,850.000 5,495.00 20 THERMOPLASTIC PAVEMENT MARKING SQFT 2.1500 6,708.00 3,607.000 7,755.05 21 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2100 415.80 1,655.000 347.55 (BROKEN 12-3) 22 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.1200 5,940.00 48,904.000 5,868.48 (BROKEN 36-12) PROGRAM CAS145 PAGE 2 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 03:56 PM ESTIMATE NO. 07 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 12/17/09 R.E. NAME: LANG, TIM R DATE OF THIS ESTIMATE 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 110.00 144.000 72.00 (BROKEN 17-7) 24 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.5000 6,195.00 4,488.000 6,732.00 25 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.5000 6,300.00 2,509.000 6,272.50 PROGRAM CAS145 PAGE 3 DATE 01/12/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 03:56 PM ESTIMATE NO. 07 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 12/17/09 R.E. NAME: LANG, TIM R DATE OF THIS ESTIMATE 01/12/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 2,514.16 1,940,793.19 ADJUSTMENT OF COMPENSATION 150,219.09 147,259.44 EXTRA WORK 10,322.05 10,322.05 SUBTOTAL AMOUNT EARNED 163,055.30 2,098,374.68 ORIGINAL CONTRACT AMOUNT 1,871,916.50 TOTAL WORK COMPLETED 163,055.30 2,098,374.68 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 39,600.00 -5,000.00 TOTAL 202,655.30 2,093,374.68 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E 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 03/16/09 35 08/12/09 07/01/09 12/17/09 47 70 12 0 100% 100% LANG, TIM R RESIDENT ENGINEER PROGRAM CAS145 DATE 01/12/10