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 06/15/09 EST. NO.01 TIME 01:13 PM R.E. NAME: WILSON, JENNIFER 05-0R7804 --------------------------------------------------------------------------- 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 06/15/09 EST. NO.01 TIME 01:13 PM R.E. NAME: WILSON, JENNIFER 05-0R7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7804 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/15/09 LOCATION PROGRESS ESTIMATE 05-MON-101-98.8/101.3 ----------------- GRANITEROCK, PAVEX CONST IN MONTEREY COUNTY AT PRUNDEDALE DIVISION FROM 0.1 MILE NORTH OF ECHO VALLEY P.O. BOX 50001 ROAD TO 0.2 MILE NORTH OF SAN JUAN WATONVILLE, CA 95077 ROAD FED. AID NO. N O N E RUBBERTIZED HOT MIX ASPHALT OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 CONSTRUCTION SITE MANAGEMENT LS 2,000.0000 2,000.00 0.520 1,040.00 0.520 1,040.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 1.000 500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 0.750 2,100.00 0.750 2,100.00 04 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 0.520 6,864.00 0.520 6,864.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 0.520 1,040.00 0.520 1,040.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 3,300.00 1,915.000 2,872.50 1,915.000 2,872.50 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5300 121,176.00 99,000.000 151,470.00 99,000.000 151,470.00 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 1.000 3,000.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 6,600.00 0.000 0.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,700.0000 2,700.00 0.000 0.00 11 HOT MIX ASPHALT (TYPE A) TON 89.0000 24,920.00 0.000 0.00 12 RUBBERIZED HOT MIX ASPHALT (OPEN GRADED TON 101.0000 727,200.00 6,000.000 606,000.00 6,000.000 606,000.00 HIGH BINDER) 13 SHOULDER RUMBLE STRIP STA 58.0000 11,020.00 0.000 0.00 (AC, GROUND-IN INDENTATIONS) 14 TACK COAT TON 600.0000 22,200.00 18.500 11,100.00 18.500 11,100.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,720.00 0.000 0.00 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,095.00 0.000 0.00 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 5,940.00 0.000 0.00 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,575.00 0.000 0.00 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 3,216.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 06/15/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7804 TIME 01:13 PM ESTIMATE NO. 01 BID OPENING 02/03/09 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 06/20/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 06/15/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 785,986.50 785,986.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 785,986.50 785,986.50 ORIGINAL CONTRACT AMOUNT 978,162.00 TOTAL WORK COMPLETED 785,986.50 785,986.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 785,986.50 785,986.50 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N 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 03/13/09 25 06/03/09 06/03/09 07/07/09 13 0 0 0 76% 52% PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 PAGE 24 DATE 06/15/09