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 08/22/06 EST. NO.04 TIME 02:17 PM R.E. NAME: LAVERING, TYLER 05-486904 --------------------------------------------------------------------------- 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 --------------------------------------------------------------------------- 004 0001 489.25 E.W. @ F.A.(+) 052606 N 001 0 0002 609.54 053006 N 002 0 0003 184.88 053106 N 003 0 1,283.67 TOTAL THIS ESTIMATE 84,491.39 TOTAL PREVIOUS ESTIMATE 85,775.06 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 08/22/06 EST. NO.04 TIME 02:17 PM R.E. NAME: LAVERING, TYLER 05-486904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 RELEASE #3 10,000.00 04 10,000.00 0.00 TOTAL DEDUCTIONS 10,000.00 0.00 PROGRAM CAS145 PAGE 1 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486904 TIME 02:17 PM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/22/06 LOCATION PROGRESS ESTIMATE 05-MON-68-10.8/R16.8 ----------------- PAVEX CONSTRUCTION DIVISION IN MONTEREY COUNTY NEAR MONTEREY 411 WALKER ST. FROM 0.8 KM WEST OF LAURELES GRADE WATSONVILLE, CA 95076 ROAD TO 1.5 KM EAST OF TORO PARK UNDERCROSSING FED. AID NO. ACST-P068(18)E ,P-P068(18)E OVERLAY ASPHALT CONCRETE ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PREPARE WATER POLLUTION CONTROL LS 1,500.0000 1,500.00 0.750 1,125.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 0.150 375.00 0.950 2,375.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 0.600 2,520.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 0.150 3,750.00 0.950 23,750.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 0.150 750.00 0.950 4,750.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 50.0000 2,950.00 39.000 1,950.00 S) 07 REMOVE ASPHALT CONCRETE DIKE M 5.0000 11,000.00 2,337.000 11,685.00 08 RECONSTRUCT METAL BEAM GUARD RAILING M 75.0000 33,000.00 22.800 1,710.00 S) 09 ADJUST INLET EA 2,000.0000 6,000.00 4.000 8,000.00 10 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 5.0000 36,350.00 8,086.000 40,430.00 S) 11 IMPORTED MATERIAL (SHOULDER BACKING) TONN 28.0000 105,560.00 2,800.000 78,400.00 12 ASPHALT CONCRETE (TYPE A) TONN 82.0000 2,287,800.00 29,703.600 2,435,695.20 13 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 45.0000 1,080.00 123.000 5,535.00 AREA) 14 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 3.3000 3,795.00 0.000 0.00 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.3000 264.00 0.000 0.00 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.3000 3,234.00 0.000 0.00 17 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 4.0000 32.00 0.000 0.00 18 ASPHALTIC EMULSION (PAINT BINDER) TONN 566.0000 79,240.00 58.400 33,054.40 19 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 304.00 3.800 304.00 S) 20 TRANSITION RAILING (TYPE WB) EA 2,900.0000 23,200.00 4.000 11,600.00 S) 21 TERMINAL SYSTEM (TYPE CAT) EA 5,600.0000 11,200.00 2.000 11,200.00 S) 22 TERMINAL SYSTEM (TYPE CAT) BACKUP EA 250.0000 500.00 2.000 500.00 S) PROGRAM CAS145 PAGE 2 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486904 TIME 02:17 PM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ALTERNATIVE IN-LINE TERMINAL SYSTEM EA 2,500.0000 15,000.00 1.000 2,500.00 S) 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 1.000 2,100.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 9,750.00 257.400 10,038.60 S) 26 THERMOPLASTIC TRAFFIC STRIPE M 0.6300 16,569.00 25,565.300 16,106.14 S) (SPRAYABLE) 27 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.1200 16,016.00 8,814.000 9,871.68 S) 28 200 MM THERMOPLASTIC TRAFFIC STRIPE M 3.5500 5,751.00 1,861.000 6,606.55 S) 29 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 7,920.00 7,941.000 7,941.00 S) (BROKEN 10.98 M - 3.66 M) 30 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 110.00 127.000 127.00 S) (BROKEN 5.18 M - 2.14 M) 31 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.9600 11,880.00 2,831.000 11,210.76 S) 32 MODIFY SIGNAL (LOCATION 1) LS 6,000.0000 6,000.00 1.000 6,000.00 S) 33 MODIFY SIGNAL (LOCATION 2) LS 7,000.0000 7,000.00 1.000 7,000.00 S) 34 MODIFY SIGNAL (LOCATION 3) LS 7,000.0000 7,000.00 1.000 7,000.00 S) PROGRAM CAS145 PAGE 3 DATE 08/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486904 TIME 02:17 PM ESTIMATE NO. 04 BID OPENING 11/29/05 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 08/20/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 08/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,875.00 2,761,085.33 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 1,283.67 85,775.06 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 6,158.67 2,846,860.39 35 MOBILIZATION LS 132,500.0000 132,500.00 1.000 132,500.00 ORIGINAL CONTRACT AMOUNT 2,883,405.00 TOTAL WORK COMPLETED 6,158.67 2,979,360.39 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 10,000.00 0.00 TOTAL 16,158.67 2,979,360.39 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 01/05/06 60 05/08/06 05/08/06 08/07/06 73 73 0 4 92% 100% PROGRESS IS SATISFACTORY PENDING DAYS LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 PAGE 29 DATE 08/22/06