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 03/08/10 EST. NO.08 TIME 12:45 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 --------------------------------------------------------------------------- 006 0001 6,151.73 A.C. @ L.S.(+) 011210 N CT01 0 6,151.73 TOTAL THIS ESTIMATE 157,581.49 TOTAL PREVIOUS ESTIMATE 163,733.22 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 03/08/10 EST. NO.08 TIME 12:45 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 REC'D PAYROLLS 5,000.00 08 5,000.00 0.00 LIQUIDATED DAMAGES 3 DAYS@$13200/DAY -39,600.00 06 RETURN OVERRUN DAYS 39,600.00 07 0.00 0.00 TOTAL DEDUCTIONS 5,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 03/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 12:45 PM ESTIMATE NO. 08 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 03/08/10 LOCATION 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 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 24.960 2,645.76 13,104.850 1,389,114.10 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 6.110 4,735.25 117.970 91,426.75 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 03/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 12:45 PM ESTIMATE NO. 08 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 03/08/10 ------------------------------------------------------------------------------------------------------------------------------------ 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 03/08/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7704 TIME 12:45 PM ESTIMATE NO. 08 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 03/08/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 7,381.01 1,948,174.20 ADJUSTMENT OF COMPENSATION 6,151.73 153,411.17 EXTRA WORK 0.00 10,322.05 SUBTOTAL AMOUNT EARNED 13,532.74 2,111,907.42 ORIGINAL CONTRACT AMOUNT 1,871,916.50 TOTAL WORK COMPLETED 13,532.74 2,111,907.42 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 5,000.00 0.00 TOTAL 18,532.74 2,111,907.42 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 03/08/10