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 09/19/13 EST. NO.01 TIME 01:30 PM R.E. NAME: TYLER LAVERING 05-1A4304 --------------------------------------------------------------------------- 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 09/19/13 EST. NO.01 TIME 01:30 PM R.E. NAME: TYLER LAVERING 05-1A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- *** THERE ARE NO DEDUCTIONS FOR THIS CONTRACT *** PROGRAM CAS145 PAGE 1 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4304 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/19/13 LOCATION PROGRESS ESTIMATE 05-MON-1-74.9/R77.6 ----------------- M C K SERVICES INC IN MONTEREY COUNTY IN AND NEAR P O BOX 5697 MONTEREY AT VARIOUS LOCATIONS FROM CONCORD CA 94524 0.2 MILE SOUTH OF SOUTH JUNCTION 68 TO 0.6 MILE SOUTH OF NORTH JUNCTION 68 FED. AID NO. N O N E COLD PLANE & HMA OVERLAY RAMPS ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 1,000.0000 1,000.00 0.000 0 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.500 2,900.00 0.500 2,900 003 TRAFFIC CONTROL SYSTEM LS 32,481.0000 32,481.00 0.050 1,624.05 0.050 1,624 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 0.000 0 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 0.000 0 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.000 0 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 91,250.00 0.000 0 008 SHOULDER BACKING TON 135.0000 9,315.00 0.000 0 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,000.00 0.000 0 010 HOT MIX ASPHALT (TYPE A) TON 110.0000 370,700.00 0.000 0 011 TACK COAT TON 1,000.0000 13,000.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,700.00 0.000 0 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 0.000 0 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,750.00 0.000 0 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 520.00 0.000 0 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 655.00 0.000 0 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 192.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 0.000 0 019 MAINTAINING EXISTING TRAFFIC MANAGEMENT LS 2,200.0000 2,200.00 0.000 0 SYSTEM ELEMENTS DURING CONSTRUCTION 020 SIGNAL AND LIGHTING LS 26,000.0000 26,000.00 0.150 3,900.00 0.150 3,900 021 SIGNAL (LOCATION 1) LS 10,000.0000 10,000.00 0.000 0 022 SIGNAL (LOCATION 2) LS 13,000.0000 13,000.00 0.000 0 PROGRAM CAS145 PAGE 2 DATE 09/19/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4304 TIME 01:30 PM ESTIMATE NO. 01 BID OPENING 03/19/13 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 09/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 09/19/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 8,424.05 8,424.05 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 8,424.05 8,424.05 ORIGINAL CONTRACT AMOUNT 623,623.00 TOTAL WORK COMPLETED 8,424.05 8,424.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 8,424.05 8,424.05 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 05/06/13 60 00/00/00 00/00/00 10/22/13 39 0 0 0 1% 65% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 09/19/13