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 10/22/13 EST. NO.02 TIME 01:53 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 10/22/13 EST. NO.02 TIME 01:53 PM R.E. NAME: TYLER LAVERING 05-1A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCUMENTS -20,000.00 02 -20,000.00 -20,000.00 TOTAL DEDUCTIONS -20,000.00 -20,000.00 PROGRAM CAS145 PAGE 1 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4304 TIME 01:53 PM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/22/13 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 1.000 1,000.00 1.000 1,000 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 0.250 1,450.00 0.750 4,350 003 TRAFFIC CONTROL SYSTEM LS 32,481.0000 32,481.00 0.950 30,856.95 1.000 32,481 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 0.750 1,500.00 0.750 1,500 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 91,250.00 33,161.700 82,904.25 33,161.700 82,904 008 SHOULDER BACKING TON 135.0000 9,315.00 20.000 2,700.00 20.000 2,700 009 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 3,067.900 337,469.00 3,067.900 337,469 011 TACK COAT TON 1,000.0000 13,000.00 0.000 0 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,700.00 18,704.000 9,352.00 18,704.000 9,352 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 1,630.000 1,630.00 1,630.000 1,630 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,750.00 2,628.000 13,140.00 2,628.000 13,140 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 520.00 1,035.000 517.50 1,035.000 517 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 655.00 1,301.000 650.50 1,301.000 650 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 192.00 0.000 0 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 464.000 1,856.00 464.000 1,856 019 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 0.800 20,800.00 0.950 24,700 021 SIGNAL (LOCATION 1) LS 10,000.0000 10,000.00 1.000 10,000.00 1.000 10,000 022 SIGNAL (LOCATION 2) LS 13,000.0000 13,000.00 1.000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 2 DATE 10/22/13 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4304 TIME 01:53 PM ESTIMATE NO. 02 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 10/20/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 10/22/13 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 537,826.20 546,250.25 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 537,826.20 546,250.25 ORIGINAL CONTRACT AMOUNT 623,623.00 TOTAL WORK COMPLETED 537,826.20 546,250.25 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -20,000.00 -20,000.00 TOTAL 517,826.20 526,250.25 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 59 0 0 0 86% 98% PROGRESS IS SATISFACTORY TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/13