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 08/19/09 EST. NO.03 TIME 09:26 AM 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 --------------------------------------------------------------------------- 002 0001 16,464.58 E.W. @ F.A.(+) 061009 N 0002.0 003 0001 79,923.37 A.C. @ U.P.(+) 071309 N 1 0 96,387.95 TOTAL THIS ESTIMATE 3,007.18 TOTAL PREVIOUS ESTIMATE 99,395.13 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 08/19/09 EST. NO.03 TIME 09:26 AM R.E. NAME: WILSON, JENNIFER 05-0R7804 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS LC CLEARANCE -10,000.00 02 0.00 -10,000.00 TOTAL DEDUCTIONS 0.00 -10,000.00 PROGRAM CAS145 PAGE 1 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7804 TIME 09:26 AM ESTIMATE NO. 03 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 07/02/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/19/09 LOCATION SEMI-FINAL 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 1.000 2,000.00 02 PREPARE WATER POLLUTION CONTROL LS 500.0000 500.00 1.000 500.00 PROGRAM 03 CONSTRUCTION AREA SIGNS LS 2,800.0000 2,800.00 1.000 2,800.00 04 TRAFFIC CONTROL SYSTEM LS 13,200.0000 13,200.00 1.000 13,200.00 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 2,000.0000 2,000.00 1.000 2,000.00 06 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 1.5000 3,300.00 1,915.000 2,872.50 07 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 1.5300 121,176.00 99,000.000 151,470.00 08 LEAD COMPLIANCE PLAN LS 3,000.0000 3,000.00 1.000 3,000.00 09 IMPORTED MATERIAL (SHOULDER BACKING) TON 55.0000 6,600.00 23.140 1,272.70 90.000 4,950.00 10 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,700.0000 2,700.00 0.617 1,665.90 1.287 3,474.90 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 8,027.170 810,744.17 HIGH BINDER) 13 SHOULDER RUMBLE STRIP STA 58.0000 11,020.00 192.780 11,181.24 (AC, GROUND-IN INDENTATIONS) 14 TACK COAT TON 600.0000 22,200.00 13.630 8,178.00 34.080 20,448.00 15 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 15,720.00 44,697.000 13,409.10 16 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.6500 4,095.00 5,882.000 3,823.30 17 THERMOPLASTIC PAVEMENT MARKING SQFT 2.7000 5,940.00 2,786.000 7,522.20 18 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.2500 6,575.00 28,459.000 7,114.75 (BROKEN 36-12) 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.4000 3,216.00 1,517.000 3,640.80 PROGRAM CAS145 PAGE 2 DATE 08/19/09 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0R7804 TIME 09:26 AM ESTIMATE NO. 03 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 07/02/09 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 08/19/09 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 11,116.60 1,064,150.96 ADJUSTMENT OF COMPENSATION 79,923.37 79,923.37 EXTRA WORK 16,464.58 19,471.76 SUBTOTAL AMOUNT EARNED 107,504.55 1,163,546.09 ORIGINAL CONTRACT AMOUNT 978,162.00 TOTAL WORK COMPLETED 107,504.55 1,163,546.09 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -10,000.00 TOTAL 107,504.55 1,153,546.09 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 03/13/09 25 06/03/09 06/03/09 07/02/09 22 0 0 0 100% 100% WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 08/19/09