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 11/22/06 EST. NO.12 TIME 11:47 AM R.E. NAME: WILSON, JENNIFER 05-495704 --------------------------------------------------------------------------- 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 11/22/06 EST. NO.12 TIME 11:47 AM R.E. NAME: WILSON, JENNIFER 05-495704 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE 14 CU M AGG 8/18/06 -100.80 10 0.00 -100.80 LABOR COMPLIANCE VIOLATION MISSING PYRLS -3,054.14 10 MISSING PYRLS RECD 3,054.14 12 3,054.14 0.00 TOTAL DEDUCTIONS 3,054.14 -100.80 PROGRAM CAS145 PAGE 1 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-495704 TIME 11:47 AM ESTIMATE NO. 12 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/22/06 LOCATION PROGRESS ESTIMATE 05-MON-68-12.4/ .0 ----------------- MGE IN MONTEREY COUNTY ABOUT 14 KM EAST LARRY BETSCHART OF MONTEREY AT 0.9 KM WEST OF CORRAL DE TIERRA ROAD FED. AID NO. ER-35L7(4)E REPLACE CULVERT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 TEMPORARY FENCE (TYPE ESA) M 9.0000 2,070.00 230.000 2,070.00 02 PREPARE WATER POLLUTION CONTROL LS 1,200.0000 1,200.00 0.750 900.00 PROGRAM 03 WATER POLLUTION CONTROL LS 1,900.0000 1,900.00 0.050 95.00 0.690 1,311.00 04 CONSTRUCTION AREA SIGNS LS 1,370.0000 1,370.00 1.000 1,370.00 05 TRAFFIC CONTROL SYSTEM LS 12,540.0000 12,540.00 1.000 12,540.00 S) 06 PORTABLE CHANGEABLE MESSAGE SIGN LS 5,880.0000 5,880.00 0.278 1,634.64 0.278 1,634.64 S) 07 ABANDON CULVERT EA 3,350.0000 3,350.00 1.000 3,350.00 08 REMOVE HEADWALL EA 4,500.0000 4,500.00 1.000 4,500.00 09 RECONSTRUCT FENCE M 135.0000 2,160.00 16.000 2,160.00 10 CLEARING AND GRUBBING LS 4,500.0000 4,500.00 1.000 4,500.00 11 SAND BACKFILL M3 116.0000 5,220.00 0.000 0.00 12 HIGHWAY PLANTING LS 7,370.0000 7,370.00 0.880 6,485.60 S) 13 EROSION CONTROL (BLANKET) M2 14.3000 757.90 53.000 757.90 S) 14 STRAW (EROSION CONTROL) TONN 1,265.0000 632.50 0.500 632.50 S) 15 FIBER (EROSION CONTROL) KG 10.0000 1,300.00 130.000 1,300.00 S) 16 COMPOST (EROSION CONTROL) M3 380.0000 380.00 1.000 380.00 S) 17 PURE LIVE SEED (EROSION CONTROL) KG 482.0000 1,928.00 4.000 1,928.00 S) 18 STABILIZING EMULSION (EROSION CONTROL) KG 19.0000 380.00 20.000 380.00 S) 19 PLANT (GROUP W) EA 16.5000 3,300.00 0.000 0.00 S) 20 PLANT ESTABLISHMENT WORK LS 4,950.0000 4,950.00 0.116 574.20 0.326 1,613.70 S) 21 MINOR CONCRETE (MINOR STRUCTURE) M3 2,364.0000 56,736.00 24.000 56,736.00 F) 22 JACKED 1200 MM REINFORCED CONCRETE PIPE M 2,284.0000 205,560.00 90.220 206,062.48 (CLASS V) PROGRAM CAS145 PAGE 2 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-495704 TIME 11:47 AM ESTIMATE NO. 12 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROCK SLOPE PROTECTION (1/2T, METHOD B) M3 124.0000 6,076.00 49.000 6,076.00 24 ROCK SLOPE PROTECTION FABRIC M2 23.0000 874.00 38.000 874.00 PROGRAM CAS145 PAGE 3 DATE 11/22/06 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 05-495704 TIME 11:47 AM ESTIMATE NO. 12 BID OPENING 05/18/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 11/20/06 R.E. NAME: WILSON, JENNIFER DATE OF THIS ESTIMATE 11/22/06 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 2,303.84 317,561.82 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 2,303.84 317,561.82 25 MOBILIZATION LS 31,680.0000 31,680.00 1.000 31,680.00 ORIGINAL CONTRACT AMOUNT 366,614.40 TOTAL WORK COMPLETED 2,303.84 349,241.82 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 3,054.14 -100.80 TOTAL 5,357.98 349,141.02 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 07/07/04 320 07/26/04 07/26/04 04/23/07 237 337 0 21 PLANT ESTABLISHMENT PERI PROGRESS IS SATISFACTORY WILSON, JENNIFER RESIDENT ENGINEER PROGRAM CAS145 DATE 11/22/06