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 04/23/14 EST. NO.06 TIME 10:16 AM 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 --------------------------------------------------------------------------- 002 0001-1 6,740.00 A.C. @ U.P.(-) 030514 N 1 0 DAO CORRECTING ENTRY 0001-2 -6,179.42 030514 N 1 0 DAO CORRECTING ENTRY 560.58 TOTAL THIS ESTIMATE 21,354.07 TOTAL PREVIOUS ESTIMATE 21,914.65 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 04/23/14 EST. NO.06 TIME 10:16 AM R.E. NAME: TYLER LAVERING 05-1A4304 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ANT MISS DOCUMENTS -20,000.00 02 RECD CEM 4401 10,000.00 04 RECD LC CLEARANCE 10,000.00 05 0.00 0.00 TOTAL DEDUCTIONS 0.00 0.00 PROGRAM CAS145 PAGE 1 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4304 TIME 10:16 AM ESTIMATE NO. 06 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 12/13/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/23/14 LOCATION FINAL 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 1,000 002 CONSTRUCTION AREA SIGNS LS 5,800.0000 5,800.00 1.000 5,800 003 TRAFFIC CONTROL SYSTEM LS 32,481.0000 32,481.00 1.000 32,481 004 PORTABLE CHANGEABLE MESSAGE SIGN (LS) LS 7,000.0000 7,000.00 1.000 7,000 005 JOB SITE MANAGEMENT LS 2,000.0000 2,000.00 1.000 2,000 006 PREPARE WATER POLLUTION CONTROL PROGRAM LS 2,000.0000 2,000.00 1.000 2,000 007 COLD PLANE ASPHALT CONCRETE PAVEMENT SQYD 2.5000 91,250.00 37,358.400 93,396 008 SHOULDER BACKING TON 135.0000 9,315.00 20.000 2,700 009 ASPHALTIC EMULSION (FOG SEAL COAT) TON 2,000.0000 6,000.00 1.730 3,460 010 HOT MIX ASPHALT (TYPE A) TON 110.0000 370,700.00 3,169.680 348,664 011 TACK COAT TON 1,000.0000 13,000.00 12.500 12,500 012 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 11,700.00 24,039.000 12,019 013 8" THERMOPLASTIC TRAFFIC STRIPE LF 1.0000 1,740.00 1,785.000 1,785 014 THERMOPLASTIC PAVEMENT MARKING SQFT 5.0000 14,750.00 2,758.000 13,790 015 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 520.00 1,024.000 512 (BROKEN 36-12) 016 4" THERMOPLASTIC TRAFFIC STRIPE LF 0.5000 655.00 1,240.000 620 (BROKEN 17-7) 017 PAVEMENT MARKER (NON-REFLECTIVE) EA 6.0000 192.00 30.000 180 018 PAVEMENT MARKER (RETROREFLECTIVE) EA 4.0000 2,320.00 676.000 2,704 019 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 1.000 26,000 021 SIGNAL (LOCATION 1) LS 10,000.0000 10,000.00 1.000 10,000 022 SIGNAL (LOCATION 2) LS 13,000.0000 13,000.00 1.000 13,000 PROGRAM CAS145 PAGE 2 DATE 04/23/14 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-1A4304 TIME 10:16 AM ESTIMATE NO. 06 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 12/13/13 R.E. NAME: TYLER LAVERING DATE OF THIS ESTIMATE 04/23/14 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOU ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 0.00 591,612.30 ADJUSTMENT OF COMPENSATION 560.58 21,371.73 EXTRA WORK 0.00 542.92 SUBTOTAL AMOUNT EARNED 560.58 613,526.95 ORIGINAL CONTRACT AMOUNT 623,623.00 TOTAL WORK COMPLETED 560.58 613,526.95 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 0.00 TOTAL 560.58 613,526.95 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 05/06/13 60 07/29/13 00/00/00 12/13/13 60 34 0 0 100% 100% TYLER LAVERING RESIDENT ENGINEER PROGRAM CAS145 DATE 04/23/14