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 07/21/10 EST. NO.01 TIME 03:57 PM R.E. NAME: TYLER LAVERING 05-0S0604 --------------------------------------------------------------------------- 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 07/21/10 EST. NO.01 TIME 03:57 PM R.E. NAME: TYLER LAVERING 05-0S0604 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0604 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/21/10 LOCATION RERUN PROGRESS ESTIMATE 05-MON-68-R4.0/6.8 ----------------------- PAVEX CONSTRUCTION IN MONTEREY COUNTY NEAR MONTEREY 411 WALKER ST FROM ROUTE 1/68 SEPARATION (NORTH) WATSONVILLE, CA 95076 TO ROUTE 218 FED. AID NO. N O N E HOT MIX ASPHALT PAVING ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 SMALL BUSINESS UTILIZATION REPORT EA 250.0000 250.00 0.000 0.00 02 CONSTRUCTION SITE MANAGEMENT LS 1,500.0000 1,500.00 0.800 1,200.00 0.800 1,200.00 03 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 0.750 1,125.00 PROGRAM 04 CONSTRUCTION AREA SIGNS LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800.00 05 TRAFFIC CONTROL SYSTEM LS 55,000.0000 55,000.00 0.800 44,000.00 0.800 44,000.00 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 3,500.0000 3,500.00 0.800 2,800.00 0.800 2,800.00 07 REMOVE YELLOW THERMOPLASTIC TRAFFIC LF 0.3100 15,035.00 0.000 0.00 STRIPE (HAZARDOUS WASTE) 08 REMOVE THERMOPLASTIC PAVEMENT MARKING SQFT 2.0000 560.00 0.000 0.00 09 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 0.7500 51,750.00 75,567.000 56,675.25 75,567.000 56,675.25 10 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 0.000 0.00 11 IMPORTED MATERIAL (SHOULDER BACKING) TON 60.0000 13,800.00 0.000 0.00 12 ASPHALTIC EMULSION (FOG SEAL COAT) TON 7,000.0000 2,100.00 0.730 5,110.00 0.730 5,110.00 13 HOT MIX ASPHALT (TYPE A) TON 79.0000 355,500.00 5,714.750 451,465.25 5,714.750 451,465.25 14 DATA CORE LS 1,500.0000 1,500.00 0.000 0.00 15 TACK COAT TON 100.0000 2,900.00 0.000 0.00 16 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.3000 24,240.00 0.000 0.00 17 8" THERMOPLASTIC TRAFFIC STRIPE LF 0.8000 4,616.00 0.000 0.00 18 THERMOPLASTIC PAVEMENT MARKING SQFT 4.0000 7,080.00 0.000 0.00 19 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.0000 8,910.00 0.000 0.00 20 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 1,700.0000 1,700.00 0.000 0.00 SYSTEM ELEMENTS DURING CONSTRUCTION 21 INDUCTIVE LOOP DETECTOR LS 3,300.0000 3,300.00 1.000 3,300.00 1.000 3,300.00 22 MODIFY SIGNAL LS 14,500.0000 14,500.00 1.000 14,500.00 1.000 14,500.00 PROGRAM CAS145 PAGE 2 DATE 07/21/10 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-0S0604 TIME 03:57 PM ESTIMATE NO. 01 BID OPENING 04/07/10 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/10 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 07/21/10 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 582,975.50 582,975.50 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 582,975.50 582,975.50 ORIGINAL CONTRACT AMOUNT 575,241.00 TOTAL WORK COMPLETED 582,975.50 582,975.50 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 582,975.50 582,975.50 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 06/02/10 35 06/18/10 06/18/10 08/13/10 19 0 1 5 92% 39% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 PAGE 7 DATE 07/21/10