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 10/22/04 EST. NO.02 TIME 03:26 PM R.E. NAME: BERTHA ROMAN 04-0C7504 --------------------------------------------------------------------------- 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 10/22/04 EST. NO.02 TIME 03:26 PM R.E. NAME: BERTHA ROMAN 04-0C7504 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF CONTRACT -3,510.00 02 LATE REOPENING LANE -36,900.00 02 -40,410.00 -40,410.00 TOTAL DEDUCTIONS -40,410.00 -40,410.00 PROGRAM CAS145 PAGE 1 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7504 TIME 03:26 PM ESTIMATE NO. 02 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/22/04 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-R0.0/R17.6 ----------------------- PAVEX CONSTRUCTION IN SANTA CLARA COUNTY IN AND NEAR 411 WLAKER STREET GILROY AND MORGAN HILL FROM WATSONVILLE, CA 95076 SAN BENITO COUNTY LINE TO 0.3 KM SOUTH OF COCHRANE ROAD OVERCROSSING FED. AID NO. ACNH-Q101(60)E RESURFACE EXISTING HIGHWAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 20,000.0000 20,000.00 0.250 5,000.00 0.500 10,000.00 02 TIME-RELATED OVERHEAD LS 350,000.0000 350,000.00 0.275 96,250.00 0.288 100,800.00 03 PREPARE STORM WATER POLLUTION LS 2,500.0000 2,500.00 0.750 1,875.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 15,000.0000 15,000.00 0.330 4,950.00 0.330 4,950.00 05 TEMPORARY CONCRETE WASHOUT FACILITY LS 14,000.0000 14,000.00 0.550 7,700.00 0.750 10,500.00 06 CONSTRUCTION AREA SIGNS LS 35,000.0000 35,000.00 0.650 22,750.00 S) 07 TRAFFIC CONTROL SYSTEM LS 350,000.0000 350,000.00 0.275 96,250.00 0.288 100,800.00 S) 08 PORTABLE CHANGEABLE MESSAGE SIGN EA 8,000.0000 32,000.00 2.000 16,000.00 4.000 32,000.00 09 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 0.5000 25,250.00 0.000 0.00 (WHITE) 10 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 26.0000 9,100.00 157.510 4,095.26 157.510 4,095.26 (WHITE) 11 REMOVE YELLOW THERMOPLASTIC TRAFFIC M 1.8000 75,960.00 0.000 0.00 STRIPE 12 REMOVE PAVEMENT MARKER EA 0.8000 32,320.00 19,884.000 15,907.20 20,975.000 16,780.00 13 REMOVE ASPHALT CONCRETE DIKE M 3.0000 18,600.00 4,943.000 14,829.00 4,943.000 14,829.00 14 RECONSTRUCT METAL BEAM GUARD RAILING M 51.0000 48,450.00 0.000 0.00 15 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 156,860.00 12,575.000 28,922.50 12,575.000 28,922.50 S) (45 MM MAXIMUM) 16 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 133,860.00 47,845.600 110,044.88 47,845.600 110,044.88 S) (60 MM MAXIMUM) 17 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.3000 115,460.00 0.000 0.00 S) (75 MM MAXIMUM) 18 LEAD COMPLIANCE PLAN LS 2,500.0000 2,500.00 1.000 2,500.00 19 IMPORTED MATERIAL (SHOULDER BACKING) TONN 22.0000 116,600.00 409.000 8,998.00 409.000 8,998.00 20 STRAW (EROSION CONTROL) TONN 3,500.0000 700.00 0.000 0.00 S) 21 FIBER (EROSION CONTROL) KG 1.2000 264.00 0.000 0.00 S) 22 COMPOST (EROSION CONTROL) KG 1.6000 1,008.00 0.000 0.00 S) PROGRAM CAS145 PAGE 2 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7504 TIME 03:26 PM ESTIMATE NO. 02 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 PURE LIVE SEED (EROSION CONTROL) KG 150.0000 2,550.00 0.000 0.00 S) 24 STABILIZING EMULSION (EROSION CONTROL) KG 6.0000 270.00 0.000 0.00 S) 25 ASPHALTIC EMULSION (FOG SEAL COAT) TONN 500.0000 15,000.00 0.000 0.00 26 SEAL RANDOM CRACKS LNKM 1,900.0000 7,600.00 4.000 7,600.00 4.000 7,600.00 27 REPLACE ASPHALT CONCRETE SURFACING M3 129.0000 1,019,100.00 2,646.500 341,398.50 2,646.500 341,398.50 (105 MM MAXIMUM) 28 REPLACE ASPHALT CONCRETE SURFACING M3 129.0000 941,700.00 6,954.400 897,117.60 6,954.400 897,117.60 (150 MM MAXIMUM) 29 RUBBERIZED ASPHALT CONCRETE (TYPE G) TONN 63.0000 1,707,300.00 2,567.900 161,777.70 2,567.900 161,777.70 30 ASPHALT CONCRETE (TYPE A) TONN 52.0000 930,800.00 6,890.000 358,280.00 6,890.000 358,280.00 31 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 2.2000 4,818.00 0.000 0.00 32 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.2000 8,096.00 0.000 0.00 33 PLACE ASPHALT CONCRETE DIKE (TYPE F) M 2.2000 748.00 0.000 0.00 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 500.0000 110,000.00 19.300 9,650.00 19.300 9,650.00 35 REPLACE CONCRETE PAVEMENT M3 990.0000 2,267,100.00 1,750.000 1,732,500.00 2,075.000 2,054,250.00 (RAPID STRENGTH CONCRETE) 36 GRIND EXISTING CONCRETE M2 5.6000 2,828,000.00 145,000.000 812,000.00 175,000.000 980,000.00 S) PAVEMENT 37 100 MM PLASTIC PIPE (EDGE DRAIN) M 50.0000 46,000.00 0.000 0.00 S) 38 TERMINAL SYSTEM (TYPE SRT) EA 3,000.0000 6,000.00 0.000 0.00 S) 39 THERMOPLASTIC PAVEMENT MARKING M2 36.0000 12,600.00 0.000 0.00 S) 40 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.9000 102,600.00 0.000 0.00 S) 41 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 9,740.00 0.000 0.00 S) 42 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 1,520.00 0.000 0.00 S) (BROKEN 3.66 M - 0.92 M) 43 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.6000 1,158.00 0.000 0.00 S) (BROKEN 5.18 M - 2.14 M) 44 PAVEMENT MARKER (NON-REFLECTIVE) EA 1.6000 45,600.00 0.000 0.00 S) 45 PAVEMENT MARKER (RETROREFLECTIVE) EA 3.7500 45,000.00 0.000 0.00 S) 46 MODIFY TRAFFIC MONITORING STATION LS 76,000.0000 76,000.00 0.098 7,448.00 0.098 7,448.00 S) PROGRAM CAS145 PAGE 3 DATE 10/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-0C7504 TIME 03:26 PM ESTIMATE NO. 02 BID OPENING 06/16/04 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 10/20/04 R.E. NAME: BERTHA ROMAN DATE OF THIS ESTIMATE 10/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 4,736,718.64 5,287,366.44 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 4,736,718.64 5,287,366.44 47 MOBILIZATION LS 1030,000.0000 1,030,000.00 0.950 978,500.00 0.950 978,500.00 ORIGINAL CONTRACT AMOUNT 12,774,732.00 TOTAL WORK COMPLETED 5,715,218.64 6,265,866.44 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -40,410.00 -40,410.00 TOTAL 5,674,808.64 6,225,456.44 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 07/19/04 80 08/03/04 09/07/04 01/12/05 20 2 0 0 49% 25% PROGRESS IS SATISFACTORY BERTHA ROMAN RESIDENT ENGINEER PROGRAM CAS145 DATE 10/22/04