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 01/18/07 EST. NO.08 TIME 07:48 AM 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 --------------------------------------------------------------------------- *** 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 01/18/07 EST. NO.08 TIME 07:48 AM R.E. NAME: LAVERING, TYLER 05-486904 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE ADDITIONAL AC MIX DE -1,500.00 06 0.00 -1,500.00 LABOR COMPLIANCE VIOLATION MISSING PYRLS -10,000.00 03 RELEASE #3 10,000.00 04 0.00 0.00 OTHER OUTSTANDING DOCUMENTS MISSING FHWA47 -10,000.00 06 MISSING FHWA47 RECD 10,000.00 07 0.00 0.00 TOTAL DEDUCTIONS 0.00 -1,500.00 PROGRAM CAS145 PAGE 1 DATE 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486904 TIME 07:48 AM ESTIMATE NO. 08 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 10/17/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/18/07 LOCATION FINAL 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 1.000 1,500.00 PROGRAM 02 WATER POLLUTION CONTROL LS 2,500.0000 2,500.00 1.000 2,500.00 03 CONSTRUCTION AREA SIGNS LS 4,200.0000 4,200.00 1.000 4,200.00 S) 04 TRAFFIC CONTROL SYSTEM LS 25,000.0000 25,000.00 1.000 25,000.00 S) 05 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,000.0000 5,000.00 1.000 5,000.00 S) 06 REMOVE METAL BEAM GUARD RAILING M 50.0000 2,950.00 206.190 10,309.50 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 33,000.00 411.480 30,861.00 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 29,884.100 2,450,496.20 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 1,492.000 4,923.60 15 PLACE ASPHALT CONCRETE DIKE (TYPE C) M 3.3000 264.00 179.000 590.70 16 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 3.3000 3,234.00 1,075.000 3,547.50 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 88.000 49,808.00 19 METAL BEAM GUARD RAILING (STEEL POST) M 80.0000 304.00 22.860 1,828.80 S) 20 TRANSITION RAILING (TYPE WB) EA 2,900.0000 23,200.00 8.000 23,200.00 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 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486904 TIME 07:48 AM ESTIMATE NO. 08 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 10/17/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ 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 5.000 12,500.00 S) 24 ALTERNATIVE FLARED TERMINAL SYSTEM EA 2,100.0000 4,200.00 2.500 5,250.00 S) 25 THERMOPLASTIC PAVEMENT MARKING M2 39.0000 9,750.00 331.680 12,935.52 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 2,931.000 11,606.76 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 01/18/07 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-486904 TIME 07:48 AM ESTIMATE NO. 08 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 10/17/06 R.E. NAME: LAVERING, TYLER DATE OF THIS ESTIMATE 01/18/07 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 0.00 2,872,459.95 ADJUSTMENT OF COMPENSATION 0.00 164,586.08 EXTRA WORK 0.00 148,052.02 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 0.00 3,185,098.05 35 MOBILIZATION LS 132,500.0000 132,500.00 1.000 132,500.00 ORIGINAL CONTRACT AMOUNT 2,883,405.00 TOTAL WORK COMPLETED 0.00 3,317,598.05 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -1,500.00 TOTAL 0.00 3,316,098.05 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 01/05/06 60 05/08/06 05/08/06 10/17/06 95 73 0 4 100% 100% LAVERING, TYLER RESIDENT ENGINEER PROGRAM CAS145 DATE 01/18/07